9809_INSP_20210921

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

Date of Site Inspection: September 21, 2021 Date of Last Inspection: March 30, 2021

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 E: -77 °85696 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Andy Davis Telephone: Office 252 399 2823 cell 252 245 0612
Email address: [e-mail] Fax: [phone]
FACILITY CONTACT ADDRESS:
Wilson Co. Solid Waste - Director P.O. Box 1728 Wilson, North Carolina, 27894
PARTICIPANTS Andy Davis, Solid Waste Director
John College, NCDEQ – DWM - SWS

STATUS OF PERMIT:
Active. LOS - PTO Issued February 18, 2021 and expires September 17, 2064. 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: 01 - This facility has required signage at the entrance and directional signs inside of the landfill footprint.
02 - Roads are constructed of all-weather materials and are being maintained well. Facility has locking gate and fencing for security. 03 - Edge of waste markers present with exception of a few that the mower has hit. Need to replace the missing markers. 04 - Monitoring wells are locked and tagged. 05 - Working face of this facility is kept small, and cover material is stored on the working face for quick access. Non-conforming waste is being removed from any load and taken to the proper site for disposal. 06 - Screening records were not reviewed. One load was screened at the working face during this inspection. There were 2 bags of household trash found and pulled out and taken to the on-site Convenience site.
07 - Asbestos area is marked and is being managed well. 08 - Facility has adequate soil cover pile on-site for use. 09 - Land Clearing and Inert Debris area is well maintained and is being covered monthly at a minimum. Site is less than 2 acres. 10 - There is a Wood Processing and Yard Waste Composting Area located in the landfill footprint. This site is managed well. Temperature records are being kept for Pathogen reduction and Vector attraction reduction but were not
reviewed.
11 - The wood processing area has adequate fire lanes in the event of a fire.
12 - All White Goods and scrap metal are stored in open top containers. White Goods containing CFC’s are placed into the open top containers upright for Foss Recycling to remove the CFS at their facility. A yearly record is provided to this facility from Foss Recycling on the CFC removal.
13 - There is a Recycle/Electronics Center located in the landfill footprint. This center is managed well.
14 - There is a Convenience site located inside of the landfill footprint. Containers are labeled with the type waste received. This site is managed very well. 15 - All MSW waste from this Convenience Center goes to Waste Industries, Black Creek Road Transfer Station, permit # 9808T in Wilson, NC. 16 - It was noted that a small amount of windblown trash will need to be picked up by the end of the working day. 17 - Ground water well testing reports were not reviewed. 18 - Surface Water sampling reports were not reviewed. 19 - CFC removal records were not reviewed.
20 - Landfill gas monitoring reports were not reviewed. 21 - Facility has 2 MOLO’s and 5 Landfill Operations Specialist; Andrew Davis, MOLO – exp. 8/6/2023, J. Mark Denton, MOLO exp. 6/13/2022, Paige Aycock, exp.10/19/2022, Kenny Matthews, exp. 10/19/2022, Melinda Wall, exp.
10/19/2022, Robert Patterson, exp.4/11/2023 and Terry McClintock, exp. 5/3/2024. 22 - Permit to operate for this facility was issued 2/18/2021 and expires 9/17/2064. 23 - Covid-19 recommendations were followed during this inspection. 24 - Digital pictures were taken during this comprehensive facility compliance inspection. Some are attached to this report. 25 - Overall, this facility is being managed well.
Please contact me if you have any questions or concerns regarding this inspection report.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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________________________________________ Phone: [phone] _
Email: [e-mail] Environmental Senior Specialist Regional Representative
Sent on: September 23, 2021 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

• Recycling Center.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 5

• Asbestos Disposal area with stockpiled cover material.

• Wood processing. Temperature checking mulch. Temperature difference on probes. Facilities is longer.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• Working face.

• Screened load. MSW removed to Convenience Site.