9809_INSP_20190107

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined MSWLF LCID X YW X Transfer Compost SLAS COUNTY: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9809-CDLF
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: January 07, 2019 Date of Last Inspection: July 17, 2018
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, Wilson Co. Solid Waste Director Mark Denton, Landfill Supervisor
John College, NCDEQ – DWM - SWS

STATUS OF PERMIT:
Active. 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 3

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.
04 – Asbestos area is marked. 05 – Monitoring wells are locked and tagged. 06 – Facility has adequate soil cover pile on-site for use.
07 – Incoming cover load tickets reviewed. 08 – Cover records were reviewed and are documented weekly at a minimum.
09 – Working face of this facility is kept small with cover material on working face.
10 – Incoming load of C&D waste was being screened on the working face during this inspection when arrived. 11 – No non-conforming waste observed on working face.
12 – Tires had been pulled out of several loads prior to the inspection and were in a pile ready to be taken to the scrap
tire container at the on-site convenience center. 13 – There was a small amount of windblown trash due to high winds. Be sure to pick up windblown trash by the end of
the working day.
14 – This facility has 5 certified Landfill Operations Specialist: Paige R. Aycock, expires 10/19/2019, Kenny E. Matthews, expires 10/19/2019, Melinda R. Wall, expires 10/19/2019, Jonathon Mark Denton, expires 11/04/2019 and
Robert B. Patterson, expires 04/11/2020. Also, the facility has 1 Certified Technical Associate of Landfill Operations, George Andrew Davis, expires 05/06/2020. 15 – The Yard Waste area is managed well. Windrows are uniform and have numerical signs. Temperatures are being
recorded and were reviewed. 16 – Some incoming loads of yard waste needs to be screened better to ensure all non-conforming waste (plastic bags,
cans, cups and bottles) is removed before the yard waste makes it to the grinder. Several new loads were looked at with
this issue. 17 – Land Clearing and Inert Debris area is well maintained and is being covered monthly at a minimum.
18 – Overall management of this facility is good.
19 – Digital pictures taken during this facility 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: January 9, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

• Working face.

• LCID area and small amount of windblown trash from CDLF. Locked and tagged monitoring well.