The URL can be used to link to this page

Home My WebLink About9809_INSP_20230120 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 10 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Wilson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9809-CDLF-2004 CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: January 20, 2023 Date of Last Inspection: October 19, 2022 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: adavis@wilson-co.com Fax: 252 399 0904 FACILITY CONTACT ADDRESS: Wilson Co. Solid Waste - Director P.O. Box 1728 Wilson, North Carolina, 27894 PARTICIPANTS Andy Davis, Wilson County Solid Waste Director John College, NCDEQ - DWM - SWS STATUS OF PERMIT: Active. LOS – PTO Issued, September 23, 2022 and expires September 17, 2064. Area 1 and Area 2, phase 1. PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: 15A NCAC 13B .0542 OPERATION PLAN AND REQUIREMENTS FOR C&DLF FACILITIES (f) (2) & (g) 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 10 ADDITIONAL COMMENTS: 01 - LOS - PTO / PTC was issued on September 23, 2022 and expires on September 17, 2064. 02 - This PTO covers Area 1 and Area 2, phase 1. 03 - This permit approves the construction of Area 2, Phases 2 through 4. The initial, substantial, construction authorized by this Permit Approval to Construct must commence within 18 months from the issuance date of the permit issued August 19, 2022. If substantial construction does not begin by this date, then the permit to construct shall expire. 04 - Edge of waste markers are present. 05 - This facility is permitted to receive Construction and Demolition (C&D) debris, Inert debris, Land- clearing waste and Regulated asbestos-containing material. 06 - Wood pallets and yard waste may be accepted and managed in the on-site Wood Processing and Yard Trash Composting Area according to the approved plan and permit conditions. 07 - This facility is permitted to receive solid waste generated within Wilson County consistent with the resolution passed by the Wilson County Board of Commissioners on June 1, 2020. 08 - The facility is approved to accept wastes at a rate of maximum 50,000 tons per year. 09 - The required Groundwater and Surface water semi annual reports were available and reviewed for 2022. 10 - There were several Groundwater monitoring wells (#’s 3&6) that were not locked to prevent access by anyone other than the contracting monitoring company or landfill staff. 11 - Erosion and Sedimentation Control plan (revised October, 2021) was available and reviewed. 12 - Incoming load receipts were reviewed and had adequate information recorded. 13 - The recycle building looked to be managed well. Windblown trash in this area needs to follow - 15A NCAC 13B .0542 (g) OPERATION PLAN AND REQUIREMENTS FOR C&DLF FACILITIES. 14 - Cover material on the working face of this C&DLF needs to be added at more frequent intervals as stated in, 15A NCAC 13B .0542 OPERATION PLAN AND REQUIREMENTS FOR C&DLF FACILITIES (f) (2). Due to the amount of windblown waste observed during this inspection. This was discussed with Andy Davis, Solid Waste Director. There will be an un-announced site inspection conducted to see if the observed violations have been corrected in the near future. 15 - The wood processing area looked ok. There was some non-conforming waste that needs to be removed and taken to the proper areas located on this permitted facility. 16 - Amount of waste stored onsite at the wood processing area complies with the permit conditions of 6000 cubic 17 - Windrow’s (mulch and active compost) do not exceed size requirements of the permit conditions. 18 - Compost temperature records were available and reviewed and up to date. Removal records not reviewed. 19 - Several incoming loads of waste were screened during this inspection on the C&DLF working face. During the screening, there were some items (food packaging and plastic bottles from construction workers lunches) that were observed and discussed. 20 - Screening records were available and reviewed and were up to date. 21 - Facility has 6 Certified Landfill Operations Specialist: Paige Aycock, exp. 10/19/25, Michelle Edwards, exp. 8/17/25, Amber Fedette, exp. 8/17/25, Terry McClintock, exp. 5/3/24, Kenny Matthews, exp. 10/19/25 and Robert Patterson, exp. 4/11/23. 22 - Facility has 2 Manager of Landfill Operations, Andrew Davis, exp. 8/6/23 and J. Mark Denton, exp. 9/13/25. 23 - Area 1 C&DLF is being closed and is close to being finished. 24 - Cover logs and incoming cover/alternative cover (A2 Glass fines) materials were reviewed on the computer spreadsheet. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 10 25 - During this inspection, it was noted that the residents from the adjoining trailer park are throwing MSW waste, C&D waste and Scrap tires over the fencing provided by the landfill. This needs to be addressed with the landowner of these rental homes and cleaned up. 26 - Overall, this facility is being managed well, with the exception of the above noted observed violations. 27 - Digital pictures were taken during this inspection with some attached to this report. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: January 23, 2023 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 Page 4 of 10 • One of two un-locked wells and ID Tag. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 10 • Non-conforming waste to be removed from yard waste pile. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 10 • Some of the windblown litter. Pictures for the recycling area did not take. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 10 • Area 1 in the process of being closed. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 8 of 10 • Trash being thrown across fence from Mobile Home Residents. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 9 of 10 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 10 of 10