6002_INSP_20180626

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: MECKLENBURG
Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 6002-MSWLF-1973
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/26/18 Date of Last Inspection: 10/18/13
FACILITY NAME AND ADDRESS:
Holbrooks Road Sanitary Landfill 15401 Holbrooks Road Huntersville, North Carolina
GPS COORDINATES: N: 35.4028 W: -80.8144

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Joe Hack, Senior Project Manager - Mecklenburg County Solid Waste Services.
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
2145 Suttle Avenue Charlotte, North Carolina 28208

PARTICIPANTS:
Amber Grzymski, Project Manager - Mecklenburg County Solid Waste Services Teresa Bradford, NCDEQ – Solid Waste Section

STATUS OF PERMIT:
Closed MSW Landfill
PURPOSE OF SITE VISIT:
Partial 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. The facility is a closed municipal solid waste landfill.
2. A model airplane flying field is located on a portion of the landfill.
3. A good stand of vegetation was being maintained on the landfill. 4. No areas of ponding water or significant areas of settling were observed. 5. Continue to remove woody vegetation from the landfill.
6. Groundwater and surface water sampling is being performed semiannually. Reports are submitted to the Solid Waste Section. 7. Methane monitoring is being performed quarterly. Reports are submitted to the Solid Waste Section.
Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]
Teresa N. Bradford Environmental Senior Specialist Regional Representative

Sent on: 7/13/18 X Email Hand delivery US Mail Certified No. [ _]
Copies: Deb Aja, Western District Supervisor - Solid Waste Section