98007YWN_INSP_20220316

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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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-98-007
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March17, 2022 Date of Last Inspection: Initial (old YWN-98-001)
FACILITY NAME AND ADDRESS:
ENVIROLINK COMPOST SITE (Old YWN98-001) 903 N. PARKER STREET
ELM CITY, North Carolina 27822 GPS COORDINATES: N: 35 °820907 E: -77 °861914
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: JOHN NELSON STEVEN LILES Telephone: [phone] 252-299-6869 Email address: [e-mail] [e-mail] FACILITY CONTACT ADDRESS:
STEVEN LILES 1415 W. Gannon Ave. Suite #101 ZEBULON, North Carolina 27597
PARTICIPANTS: Steven Liles, Envirolink Site Manager Lauren Garcia, NCDEQ-DEMLR John College, NCDEQ-DWM STATUS OF PERMIT:
Notified site. No permit required.
PURPOSE OF SITE VISIT: INITIAL 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

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ADDITIONAL COMMENTS: 01 – This Yard Waste Notified site was YWN98-001. 02 – Renewal information was not sent in for past several years by Envirolink staff that managed this facility. 03 – A new application was submitted and given this NEW ID. YWN98-007. 04 – The site is currently under major renovation (Land grading, screening yard waste of bags (trash), windrowing and grinding of large waste) to be in compliance. 05 – The facility has been required to provide DEMLR (Lauren Garcia) with a Sedimentation & Erosion Control Plan for this site. 06 – The facility is lacking Security (Locking gates or cables) at 2 entrances. Unknown waste source brought in. 07 – Need to add signage. Emergency Contact number (911) (event of a fire), Facility number and operation’s contact number. 08 – Several more follow up inspections to be conducted until ALL issues resolved. 09 – Digital pictures were taken during this

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: March 21, 2022 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• NEW WASTE ADDED from unknown source. NEED SECURITY.