9606_INSP_20240110

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF X LCID X YW Transfer Compost X SLAS COUNTY: WAYNE
Closed MSWLF X HHW White goods X Incin T&P FIRM PERMIT NO.: 9606-MSWLF-1998 9601-CDLF-1997
CDLF X Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: January 10, 2024 Date of last Inspection: May 31, 2023
FACILITY NAME AND ADDRESS:
Wayne County Landfill 460-B South Landfill Rd
Dudley, North Carolina 28333 GPS COORDINATES: N: 35.29650 W: -78.07050
FACILITY CONTACT NAME AND PHONE NUMBER:
Randy Rogers, Solid Waste Director [phone] [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Liz Patterson – NCDEQ, Solid Waste Section Randy Rogers – Director, Wayne County
STATUS OF PERMIT:
9606-MSWLF-1998 Life-of-Site Permit to Construct and Operate issued April 9, 2018; expires May 17, 2059 9601-CDLF-1997 Life-of-Site Permit to Construct and Operate issued April 9, 2018; expires April 30, 2041 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: Not Applicable
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
1. The service area for the MSWLF and CDLF is Wayne County. 2. The hours of operation are Monday through Saturday, 7:00 am – 4:00 pm and closed on Sunday. 3. The facility has proper signage. 4. The facility is properly secured with a locked gate. Personnel are onsite during operating hours. 5. Records not reviewed at this inspection.
MSWLF
6. The lined MSWLF unit (Unit 3) is for the life-of-site as defined in N.C.G.S. 130A-294(a2), which shall expire May 17, 2059. 7. The lined MSWLF unit is approved to use the following ADCs: automotive shredder residues, combustion residual/ash, C&D fines, petroleum contaminated soils, spray-applied mortar coating, foam coating, foundry sand, soil/mulch mixture, and synthetic tarp. 8. Tires are stored in trailers and taken to Carolina Tire. 9. Small waste loads and recyclables are handled near the front of the property, for convenience and safety. All roll-off containers are labeled based on waste type. This area was very clean and well organized. 10. White goods and other metals are stored separately in trailers. 11. The working face at the MSW landfill appeared to be kept small and appeared to be well compacted with no unacceptable wastes observed. 12. No evidence of leachate breakouts was observed during the inspection.
13. The intermediate cover at the facility appeared in good condition and well applied. 14. Permanent edge of waste markers in place and being maintained. 15. Perimeter road is being well maintained.
16. Windblown waste was being well managed.
CDLF
17. The C&DLF unit, on top of the closed unlined MSWLF (unit 2), is for the life-of-site as defined in N.C.G.S. 130A-294(a2) which shall expire April 30, 2041. 18. The working face at the C&D landfill was kept small and appeared to be well compacted. 19. No unacceptable wastes observed in the working face. 20. Side slopes are being stabilized with mulch.
21. Permanent edge of waste markers in place and being maintained. 22. Perimeter road is being well maintained. 23. Windblown waste was being well managed. 30. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report. Phone: [phone](O) [e-mail] Liz Patterson Environmental Senior Specialist Regional Representative
Sent on: 1/22/2024 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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Digital pictures taken by Liz Patterson on January 10, 2024
MSWLF working face.
CDLF working face. Facility side slopes recently mowed and well maintained.