9809_INSP_20170419

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW X Transfer Compost X SLAS COUNTY: Wilson
Closed
MSWLF HHW White
goods X Incin T&P FIRM PERMIT NO.: 98-09-CDLF
CDLF X Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 19, 2017 Date of Last Inspection: February 26, 2016

FACILITY NAME AND ADDRESS:
Wilson County Westside Construction and Demolition Debris Landfill
Hwy 42E Wilson,
Wilson County, North Carolina

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

PARTICIPANTS:
Andy Davis, Wilson Co. Solid Waste Director
John College, NCDEQ – DWM - Solid Waste Section

STATUS OF PERMIT:
Active, the PTO Issued January 21, 2016. Expires January 25, 2021.

PURPOSE OF SITE VISIT:
Comprehensive 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
Page 2 of 2

ADDITIONAL COMMENTS
1 – Facility has proper signage with all required information. Replacement of some Signs being done.
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,
2017.
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 - Recycle area is kept very neat and clean.
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.
12 – This facility is using an Alternative Daily Cover (ADC) from Strategic Materials (Reflective Recycling) in Wilson,
NC.
13 – Ground Water monitoring well are identified and locked. Reviewed monitoring records from May 12, 2016.
14 – Landfill gas monitoring records were available for review. Last event conducted on March 15, 2017.
15 – Facility has records of CFC being removed from white goods. Foss Recycling, Inc. is the removal contractor.
16 – Facility has a convenience center on-site. Any MSW from this center is taken to 9808T-TRANSFER-2000 Waste
Industries Black Creek Road Transfer Station.

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 24, 2017

X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern Area Supervisor
* Jessica Montie – Compliance Officer

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

Signage and Scrap Tires:

White Goods and Recycles: