9809_INSP_20220221

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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

Date of Site Inspection: February 21, 2022 Date of Last Inspection: September 21, 2021

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, Solid Waste Director
John College, NCDEQ – DWM - SWS

STATUS OF PERMIT:
Active. LOS - PTO Issued February 18, 2021 and expires September 17, 2064. 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 4
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 with the exception of a few that the mower has hit. 04 - Monitoring wells are locked and tagged. 05 - Working face of this facility is kept small, and cover material is stored on the working face for quick access. Non-conforming waste is being removed from any load and taken to the proper site for disposal. 06 - Screening records were reviewed and found to be up to date. 07 - Asbestos area is marked and is being managed well. 08 - Facility has adequate soil cover pile on-site for use. Cover records were reviewed and found to be up to date.
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 Wood Processing and Yard Waste Composting Area located in the landfill footprint. This site is managed well. Temperature records are being kept for Pathogen reduction and Vector attraction reduction and were reviewed and up to date.
11 - The wood processing area has adequate fire lanes in the event of a fire. 12 - All White Goods and scrap metal are stored in open top containers. White Goods containing CFC’s are placed into the open top containers upright for Foss Recycling to remove the CFS at their facility. A yearly record is provided to
this facility from Foss Recycling on the CFC removal. Scrap tires are managed at this site as well and is managed well.
13 - There is a Recycle/Electronics Center located in the landfill footprint. This center is managed well. 14 - There is a Convenience site located inside of the landfill footprint. Containers are labeled with the type waste received. This site is managed very well. 15 - All MSW waste from this Convenience Center goes to Waste Industries, Black Creek Road Transfer Station, permit # 9808T in Wilson, NC. 16 - It was noted that a small amount of windblown trash will need to be picked up by the end of the working day. Staff was picking it up during the inspection. 17 - Ground water well testing reports were reviewed. 18 - Surface Water sampling reports were reviewed.
19 - Landfill gas monitoring reports were reviewed. Last dated Quarterly sample was dated 9/14/21. May have missed getting 12/21 sample. 20 - This CDLF is almost full. A new Permit to construct is in the works for a new cell on this property. 21 - Facility has 2 MOLO’s and 5 Landfill Operations Specialist; Andrew Davis, MOLO – exp. 8/6/2023, J. Mark Denton, MOLO exp. 6/13/2022, Paige Aycock, exp.10/19/2022, Kenny Matthews, exp. 10/19/2022, Melinda Wall, exp. 10/19/2022, Robert Patterson, exp.4/11/2023 and Terry McClintock, exp. 5/3/2024.
22 - Permit to operate for this facility was issued 2/18/2021 and expires 9/17/2064. 23 - Covid-19 recommendations were followed during this inspection. 24 - Digital pictures were taken during this comprehensive facility compliance inspection. Some are attached to this report. 25 - Overall, this facility is being managed well.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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: February 25, 2022 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section
• LCID and Asbestos sites.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• Staff member in woods picking up Windblown trash on this unannounced inspection.