HomeMy WebLinkAbout4116_INSP_20170703FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 3
UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Guilford
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 41-16
CDLF X Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: July 3, 2017 Date of Last Inspection: December 9, 2016
FACILITY NAME AND ADDRESS:
WI High Point Landfill, LLC - C&D Landfill and C&D Treatment and Processing Operation
5830 Riverdale Drive
Jamestown, NC 27282
GPS COORDINATES: N: 35.95141 W: -79.92143
FACILITY CONTACT NAME AND PHONE NUMBER:
Seth Heath, General Manager – Waste Industries USA, Inc.
w. 336-668-3712
c. 336-870-4171
seth.heath@wasteindustries.com
FACILITY CONTACT ADDRESS:
WI High Point Landfill, LLC
Seth Heath, General Manager – Waste Industries USA, Inc.
5830 Riverdale Drive
Jamestown, NC 27282
PARTICIPANTS:
John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS)
Catherine Hernandez, Operations Supervisor - Waste Industries USA, Inc.
STATUS OF PERMIT:
C&D Landfill Permit To Operate (PTO) issued January 9, 2017
C&D Permit To Construct (PTC) issued in conjunction with PTO
C&D Landfill PTO expiration date January 16, 2024
C&D Landfill permit application submitted to the SWS by July 16, 2023
T&P Operation PTO issued in conjunction with C&D Landfill PTO
T&P Operation PTO expiration date January 16, 2022
T&P Operation permit application submitted to the SWS by July 16, 2021
PURPOSE OF SITE VISIT:
Site Visit
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
ADDITIONAL COMMENTS
On July 3, 2017, John Patrone met with Catherine Hernandez to conduct a site visit at the WI High Point Landfill, LLC -
C&D Landfill and C&D Treatment and Processing Operation located on Riverdale Drive in Jamestown, Guilford County.
1. The facility is a construction and demolition debris (C&D) landfill with C&D treatment and processing (T&P)
operation.
2. The facility permit approves the operation of the C&D landfill Phase 1, Phase 2A, and Phases 2B-1 and 2B-2 and
the C&D T&P operation.
3. The facility permit approves the construction of Phase 3.
4. The facility has submitted a notification of intent to close approximately 11 acres of the C&D landfill identified
as Cap Event 1A and 1B to the SWS.
5. The closure activity appeared to be progressing as scheduled. The C&D landfill cap – closure activity Cap Event
1A and 1B were observed.
6. The facility is mining soil on the property for the closure activity from future landfill phases.
7. The landfill cap appeared to be well maintained.
8. Construction of Phase 3 has not commenced to-date.
9. The SWS will conduct additional site visits to observe the closure activity and to observe the construction of
Phase 3.
Please contact me if you have any questions or concerns regarding this report.
Phone: 336-776-9673
John Patrone
Environmental Senior Specialist
Regional Representative
Sent on: July 7, 2017 X Email Hand delivery US Mail Certified No. [ _]
Copies: Deb Aja, Western District Supervisor - SWS
Jessica Montie, Compliance Officer – SWS
Ming-Tai Chao, Environmental Engineer – SWS
Jaclynne Drummond, Compliance Hydrogeologist - SWS
Catherine Hernandez, Operations Supervisor - Waste Industries USA, Inc.
(c. 336-706-0763 catherine.hernandez@wasteindustries.com)
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 3 of 3
Digital pictures taken on July 3, 2017
by John Patrone, DWM – SWS
C&D landfill cap – closure activity Cap Event 1B area
C