7301_INSP_20200121

NORTH CARnLINAD_E Q�/��
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: PERSON
MSWLF
PERMIT NO.: 7301-MSWLF-1973
Closed
X
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: January 21, 2020 Date of Last Inspection:
FACILITY NAME AND ADDRESS:
Person County Closed MSW Landfill
662 Cedar Grove Church Road
Roxboro, NC 27573
GPS COORDINATES: 36.38368,-78.92302
FACILITY CONTACT NAME AND PHONE NUMBER:
Ray Foushee, General Services Director
336-330-2216
rfousheekpersoncoun , nc.. ov
FACILITY CONTACT ADDRESS:
304 S Morgan St
Roxboro, NC 27573
PARTICIPANTS:
Davy Conners, NC DEQ — Solid Waste Section
Ray Foushee, Person County
STATUS OF PERMIT:
Closed
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"'—t0E-!� """°"""' Solid Waste Section
ADDITIONAL COMMENTS
1. The facility is a closed municipal solid waste landfill with closed separate construction and demolition debris
landfill area and closed separate old MSW landfill area. The property also contains a temporary disaster debris
staging site (DS73-001) and a transfer station that is no longer in use.
2. The facility ceased acceptance of MSW on April 8, 1994. The facility ceased acceptance of C&D on June 30,
1997.
3. The old MSW landfill area is on the left, near the entrance. The MSW landfill is straight back via service road.
And the C&D landfill is on the right at first curve in the service road.
4. The landfill cap was covered in a good layer of native vegetation that had been mowed and maintained.
5. Surface water shall not impound over waste. During the inspection, water was observed ponding on the
landfill within the edge of waste (Figure 1). Within 30 days of this report and as dry weather conditions
allow, repair the landfill such that surface water does not impound over waste.
6. Edge of waste (EOW) markers were present.
Please see Attachment 1 for inspection photos. Please contact me if you have any questions or concerns regarding this
inspection report.
I
Digitally signed by Davy Conners
DN: cn=Davy Conners, o=Division of
Waste Management, ou=Solid Waste
Section,
email=[e-mail], c=US
Date: 2020.04.17 13:19:39-04'00'
Davy Conners
Environmental Senior Specialist
Regional Representative
Email: [e-mail]
Phone: [phone]
Sent on: April 17, 2020 X Email Hand delivery US Mail Certified No.1_1
Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
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FACILITY COMPLIANCE INSPECTION REPORT
��n1��;poii�
D_E Q�� Division of Waste Management
OepaNmen iEnvironmental0ualiry
Solid Waste Section
Attachment 1: Inspection Photos
Taken January 21, 2020 by Davy Conners
Figure 1: Water impounding over waste.
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