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HomeMy WebLinkAbout9801_INSP_20170419FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Wilson Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 9801 CDLF Closed X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site 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: E: - FACILITY CONTACT NAME AND PHONE NUMBER: Name: Andy Davis Telephone: Office 252 399 2823 cell 252 245 0610 Email address: adavis@wilson-co.com Fax: 252 399 0904 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: Closed MSW & CDLF PURPOSE OF SITE VISIT: 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 – This inspection was conducted for the Closed 9801-MSWLF-1990 and Closed 9801-CDLF-1997 located at the Wilson Co. Westside Landfill, permit # 9809-CDLF. 2 – Edge of waste markers present. Some are being replaced. 3 – No leachate breakouts observed during this facility compliance inspection. 4 – Monitoring wells identified and locked. Reviewed records dated May 12, 2016. 5 – Landfill Gas wells appear in compliance and records reviewed dated March 15, 2017. 6 – No major erosion observed. Has 1 area needing some maintenance as soon as the area dries up. 7 – Need to start removing saplings before they grow larger. Roots can cause a potential leachate issue. 8 – Facility has decent cover. Looks like weeds are taking over grasses. May need to mow more frequent to keep the weeds from choking out grasses. 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: April 24, 2017 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds – Eastern District Supervisor * Jessica Montie – Compliance Officer