9809_INSP_20170804

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.: 9809-CDLF-
CDLF X Tire T&P /
Collection X Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 04, 2017 Date of Last Inspection: April 19, 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 E: -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, 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 have been done. Edge of
waste markers available.
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. Site is managed well.
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 - Quarterly landfill gas monitoring records were available for review. Last event conducted on June 16, 2017.
15 - Facility has records of CFC being removed from white goods. Foss Recycling, Inc. is the removal contractor
located at 7037 Hwy. 70W, LaGrange, NO 28551. Last manifest for white goods dated July 26, 2017.
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. Also, facility is permitted to receive MSW recyclable waste. Recycle
building is being managed well. Tipping floor kept neat and clean.
17 - Contingency Plan posted in scale house.
18 - Digital pictures taken during this 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: August 8, 2017 X Email Hand delivery US Mail Certified No. [ _]

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

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

 Signage and Security Fence with Locking Gate.

 CDLF working face. A-2 Glass fines used as ADC.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4

 Locked and Identified Monitoring well. Wood processing and Yard Trash Composting area.

 Land Clearing Debris area. CDLF edge of waste marker.