9809_INSP_20180405

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X YW X Transfer Compost SLAS COUNTY: Wilson
Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO: 9809-CDLF-
CDLF X Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 05, 2018 Date of Last Inspection: August 04, 2017
FACILITY NAME AND ADDRESS:
Wilson County Westside Construction and Demolition Debris Landfill
Hwy 42E Wilson, Wilson County, North Carolina, 27894 GPS COORDINATES: N: 35.71729 W: - 77.85696
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Andy Davis Telephone: Office 252-399-2823 cell 252-245-0610
Email address: [e-mail] Fax: [phone]
FACILITY CONTACT ADDRESS:
Wilson Co. Solid Waste P.O. Box 1728
Wilson, North Carolina, 27894
PARTICIPANTS:
Andy Davis, Wilson Co. Solid Waste Director
John College, NCDEQ – DWM - Solid Waste Section
STATUS OF PERMIT:
Active. PTO Issued January 21, 2016. Expires January 25, 2021.
PURPOSE OF SITE VISIT:
Partial 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

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ADDITIONAL COMMENTS;
1 - Facility has proper signage with all required information. Replacement of some signs have been done. Edge of waste markers available and new ones being installed as time allows.
2 - The hours of operation are Monday – Friday 8:00 am to 5:00 pm and Saturday 8:00 am to 12:00 pm.
3 - The service area is Wilson Co. Scale house has records of incoming load weights and origins. Scale House has camera for the screening of incoming waste.
4 - The facility is permitted to accept waste at a rate of 20,000 tons per year.
5 - Certified Operators: Paige R. Aycock, expires October 19, 2019. Kenny E. Matthews, expires October 19, 2019. Melinda R. Wall, expires October 19, 2019. George Andrew Davis, Certified Technical Associate, expires May 06,
2020. 6 - Scrap Tires are kept in open top trailers and are well maintained. 7 - Scrap metal and white goods are placed in metal boxes and are well maintained.
8 - Inert debris area is less than 2 acres. 9 - C&D has a small working face and good coverage.
10 - Cover logs available and reviewed.
11 - Wood Processing and Yard Trash Composting Area are being managed as well as possible. Has temperature records for composted materials taken per windrow.
12 - Convenience Center located inside boundaries is managed well.
13 - Any MSW from this center is taken to 9808T-TRANSFER-2000 Waste Industries Black Creek Road Transfer Station. Also, facility is permitted to receive MSW recyclable waste. Recycle building is being managed well. Tipping
floor kept neat and clean.
14 - Contingency Plan posted in scale house. 15 - Reviewed incoming load tickets and found sometimes screening was only being done every 2 weeks. Need to
screen loads at least 1 time per week or more. 16 - CFC records are compiled on a yearly spreadsheet and provided to this facility by Foss Recycling. 17 - Digital pictures taken during this partial facility compliance 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: April 11, 2018 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

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• Recycle building Tipping floor and electronics recycle area

• Yard Waste area Working face of CDLF

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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