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Home My WebLink About9809_INSP_20230803 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 6 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Wilson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9809-CDLF-2004 CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 03, 2023 Date of Last Inspection: January 20, 2023 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: adavis@wilson-co.com Fax: 252 399 0904 FACILITY CONTACT ADDRESS: Wilson Co. Solid Waste - Director P.O. Box 1728 Wilson, North Carolina, 27894 PARTICIPANTS Andy Davis, Wilson County Solid Waste Director John College, NCDEQ - DWM - SWS STATUS OF PERMIT: Active. LOS – PTO Issued, September 23, 2022 and expires September 17, 2064. Area 1 and Area 2, phase 1. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 6 ADDITIONAL COMMENTS: 01 - LOS - PTO / PTC was issued on September 23, 2022 and expires on September 17, 2064. 02 - This PTO covers Area 1 and Area 2, phase 1. 03 - This permit approves the construction of Area 2, Phases 2 through 4. The initial, substantial, construction authorized by this Permit Approval to Construct must commence within 18 months from the issuance date of the permit issued August 19, 2022. If substantial construction does not begin by this date, then the permit to construct shall expire. 04 - Edge of waste markers are present. 05 - This facility is permitted to receive Construction and Demolition (C&D) debris, Inert debris, Land-clearing waste and Regulated asbestos-containing material. 06 - Wood pallets and yard waste may be accepted and managed in the on-site Wood Processing and Yard Trash Composting Area according to the approved plan and permit conditions. 07 - This facility is permitted to receive solid waste generated within Wilson County consistent with the resolution passed by the Wilson County Board of Commissioners on June 1, 2020. 08 - The facility is approved to accept wastes at a rate of maximum 50,000 tons per year. 09 - Incoming load receipts were not reviewed. 10 - Erosion and Sedimentation Control plan (revised October, 2021) was available but not reviewed. 11 - Several Groundwater monitoring wells checked and were found to be tagged and locked. 12 - Windrow’s (mulch and active compost) do not exceed size requirements of the permit conditions. 13 - The wood processing area looked ok. 14 - Compost temperature records were not reviewed. 15 - The working face at the CDLF was <1/2 acre. 16 - Several incoming loads of waste were screened during this inspection on the C&DLF working face. During the screening, there were some items (food packaging and plastic bottles from construction workers lunches) that were observed and discussed. 17 - Cover material on the working face of this C&DLF needs to be added at more frequent intervals to help control windblown trash. Remember that ALL WINDBLOWN TRASH MUST BE PICKED BY THE END OF EACH WORKING DAY. 18 - Screening records were available and reviewed and were up to date. 19 - Cover logs and incoming cover/alternative cover (A2 Glass fines) materials were not reviewed. 20 - Area 1 C&DLF has been Closed. Vegetation is growing. Facility is going to seed again to ensure adequate vegetation coverage is met. 21 - Facility has 6 Certified Landfill Operations Specialist: Paige Aycock, exp. 10/19/25, Michelle Edwards, exp. 8/17/25, Amber Fedette, exp. 8/17/25, Terry McClintock, exp. 5/3/24, Kenny Matthews, exp. 10/19/25 and Robert Patterson, exp. 4/11/23. 22 - Facility has 2 Manager of Landfill Operations, Andrew Davis, exp. 8/6/23 and J. Mark Denton, exp. 9/13/25. 23 - Overall, this facility is being managed well. 24 - Digital pictures were taken during this inspection with some attached to this report. 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 6 Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: August 14, 2023 X Email Hand delivery US Mail Certified No. [ _] Copies; Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section • Locked and Tagged Monitoring Well. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 6 • Closed Area of CDLF and Inert Debris LF. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 6 • Working Face and Windblown trash. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 6 • Yard Waste Area.