3901-MSWLF_INSP_20180219

:a Waste Management
E N VI R ONN ENTAL 0UAL I TV
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
X
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: GRANVILLE
MSWLF
PERMIT NO.: 3901-MSWLF-2012
Closed
xxw
White
X
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: February 19, 2018
FACILITY NAME AND ADDRESS:
Granville County, Oxford MSWLF
6584 Landfill Road
Oxford, NC 27565
Date of Last Inspection:
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FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jason Falls, Director of Environmental Programs, Pat Huff, Landfill Manager
Telephone: [phone]
Email address: jason.fallskyranvillecoun , .or [e-mail]
Fax: [phone]
FACILITY CONTACT ADDRESS:
PO Box 906
Oxford, NC 27565
PARTICIPANTS:
Mary Whaley, NCDEQ, Solid Waste Section
Drew Hammonds, NCDEQ, Solid Waste Section
Winfred Huff, Huff Soil Conservation Services, Inc., contracted to run the landfill
STATUS OF PERMIT:
The PTO for Unit 2, Phase 1 of the Oxford Subtitle D MSWLF was issued on February 19, 2013. It is Permit No. 3901-
MSWLF-2012. The permit will expire on February 19, 2018. The application for the new permit has been submitted to
permitting.
PURPOSE OF SITE VISIT:
Partial inspection
STATUS OF PAST NOTED VIOLATIONS:
NA
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.
Page 1 of 4

:a Waste Management
E N VI R ONN ENTAL 0UAL I TV
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS:
1. The yard waste site is located to the east side of the access road to the new MSW landfill. All setbacks for a
yard waste site are to be adhered to.
2. The landfill is owned by Granville County and Huff Soil Conservation Services, Inc. is contracted to run the
landfill and remove the CFC's from the whitegoods.
3. The landfill uses a tarp for its daily cover and soil is used at least once a week.
4. The rubber waste and sand from Certainteed cannot be used for alternative daily cover unless approved by
permitting.
5. The items to the left side of the access road to the working face must be removed or disposed of. Items should
not be stored within the boundaries for waste.
6. If the small mobile sheds are to be kept at the site for employees, methane monitoring must be done and logs
maintained with monitoring records.
7. The cover over some of the slopes is not adequate. Waste is showing through.
8. All windblown throughout the facility is to be picked up on at least, a daily basis.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone]
Environmental Senior Specialist
Regional Representative
Sent on: February 26, 2018 X Email Hand delivery US Mail Certified No. f_j
Copies:
Drew Hammonds, Eastern District Supervisor - Solid Waste Section
White goods pad
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FACILITY COMPLIANCE INSPECTION REPORT
�a Waste Management Division of Waste Management
EN VIRONf4ENTAL OUAL ITV
Solid Waste Section
�.'.;,':f.^ _ ' :w�-' `_:::tom .R � '. rt•. .-.ti. _.: vat `�-
Windblown along the access road to the C&D
Moveable shed. Other items that need to be removed from the landfill or disposed of
Page 3 of 4