9809_INSP_20190702

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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

Date of Site Inspection: July 02, 2019 Date of Last Inspection: January 07, 2019
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
John College, NCDEQ – DWM - SWS
STATUS OF PERMIT:
Active. PTO Issued January 21, 2016. Expires January 25, 2021. PURPOSE OF SITE VISIT: Partial 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

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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 and is being manage well. 05 - Monitoring wells are locked and tagged. 06 - Facility has adequate soil cover pile on-site for use.
07 - Working face of this facility is kept small with cover material on working face. 08 - 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.
09 - Land Clearing and Inert Debris area is well maintained and is being covered monthly at a minimum. Site is less than 2 acres. 10 - There is a Convenience site located inside of the landfill footprint. Containers are labeled. This site is managed well. 11 - There is a Recycle/Electronics Center located in the landfill footprint. This center is managed well. 12 - There is a Wood Processing and Yard Trash Composting Area located in the landfill footprint. This site is managed well. Temperature records are being kept for Pathogen reduction and Vector attraction reduction. 13 - No records were reviewed during this partial facility compliance inspection. 14 - No digital pictures were taken during this partial facility compliance inspection. 15 - Overall, this facility is being managed well.

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: July 12, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section