2905_INSP_20190424

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
SLAS
COUNTY: Davidson
MSWLF
PERMIT NO.: 29-05
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
X
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: April 24, 2019
FACILITY NAME AND ADDRESS:
PPG Industries, Inc. Industrial Waste Landfill
473 New Jersey Church Road
Lexington, NC 27292
Date of Last Inspection: January 3, 2019
GPS COORDINATES: N: 35.751171' W:-80.276323'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brigette Tinsley, EHS Supervisor
Telephone: [phone] - Ext. 3317 (office); 336-247-6511 (mobile).
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Nippon Electric Glass
473 New Jersey Church Road
Lexington, NC 27292
PARTICIPANTS:
Brigette Tinsley, EHS Supervisor — Nippon Electric Glass
Lee Hill, Environmental Senior Specialist — Solid Waste Section
Susan Heim, Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Solid Waste Management Permit to Operate a Sanitary Landfill issued 11/7/1980;
Closure Letter issued 12/2/1998.
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
1. RESOLVED: 15A NCAC 13B .0505(5)(b) states: "Surface water shall not be impounded over or in waste." During
the previous inspection on January 30, 2019, areas on top of the landfill were observed where settlement had taken
place and where water had ponded in depressions that resulted from this settlement. On April 18, 2019, Ms. Tinsley
notified the Solid Waste Section (SWS) that the facility grounds maintenance crew had completed repairs. During this
inspection, the areas in the landfill cap that had subsided were found to have been repaired, regraded and seeded so
that the depressions observed previously were no longer evident and new grass was becoming established in these
areas. Therefore, this violation is considered to be resolved.
OBSERVED VIOLATIONS:
None.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
ADDITIONAL COMMENTS:
I. On January 10, 2019, Ms. Tinsley provided proof of the change in ownership of the facility from PPG
Industries Fiber Glass Products, Inc. to Nippon Electric Glass, as requested.
2. The small areas along the northern fence line that had been bare, with a hardened clay surface and no vegetative
cover, were found to have been repaired and seeded, with new grass becoming established.
3. The two small areas near the central portion of the landfill, where ponding water had been previously observed,
were also found to have been repaired, and no evidence of subsidence was visible.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Susan
Heim
Susan Heim, l Solid
Waste Section, ou=Field Operations Branch,
email=susan.heim@ncdenr.g
ov,c=US
Date: 2019.04.26 07:21:14
-04'00'
Susan Heim
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: April 26, 2019 to
X
Email
Hand delivery
US Mail
Certified No. [ ]
Brigette Tinsley.
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Lee Hill, Environmental Senior Specialist — Solid Waste Section
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