98005YWN_INSP_20190516

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 1 of 3
UNIT TYPE:
Lined MSWLF LCID YW Notified X Transfer Compost SLAS COUNTY: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-98-005
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 16, 2019 Date of Last Inspection: January 30, 2019
FACILITY NAME AND ADDRESS: City of Wilson – Charleston St. Yard Waste Site 2201 Charleston St. Wilson, North Carolina, 27894-0010 GPS COORDINATES: N: 35 °414592 E: - 77 °53526 (Google Earth) FACILITY CONTACT NAME AND PHONE NUMBER: Name: Scott Hedgepeth Telephone: [phone] (C) 252-399-2425 (O) Email address: [e-mail] FACILITY CONTACT ADDRESS:
Scott Hedgepeth – Environmental Services Manager
City of Wilson 1800 Herring Ave. P.O. Box 10
Wilson, North Carolina, 27894 – 0010
PARTICIPANTS: Scott Hedgepeth – Environmental Services Manager
John College – NCDEQ-DWW-SWS-FOB Andrew Hammonds – NCDEQ-DWM-SWS-FOB- EA Supervisor
STATUS OF PERMIT:
Notified Site – No Permit required. PURPOSE OF SITE VISIT: Site was issued the YWN on 01-30-2019, same day as initial site inspection. This was a Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 2 of 3
ADDITIONAL COMMENTS: 01 - Facility has good security, chain link fencing with locking gates. 02 - Has signage at entrance and other signage to be added when sign completed.
03 - Roads are made of all-weather construction. 04 - Setbacks appear to be in compliance. 05 - Temperature records are being kept and were reviewed. The original records were kept by hand. No using electronic record keeping. Looks good. 06 - Wind rows are kept small for easier management. 07 - Be sure to have fire lanes around all piles. 08 - Some of the finished compost is going to be used for a community garden to feed the homeless and soup kitchens. 09 - This garden will be on the same tract of land as the Yard Waste Notified Facility. 10 - The Parks and Recreation Department will be using the rest of the compost at this time. 11 - Need to add soil on the south side of the notified site for access road /fire lane. 12 - Facility management appears good during this facility inspection. 13 – Will contact Scott Hedgepeth to see south side dirt has been added for road/fire lane. 14 – Digital pictures taken during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _ Email: [e-mail]
Environmental Senior Specialist Regional Representative
Sent on: May 20, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 3 of 3