8807_INSP_20200717

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
X
I LCID
YW
Transfer
Compost
SLAS
COUNTY: TRANSYLVANIA
MSWLF
PERMIT NO.: 8807-MSWLF-1990
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 07/17/2020
FACILITY NAME AND ADDRESS:
Transylvania County Landfill
500 Howell Rd
Brevard, NC 28712
Date of Last Inspection: 10/23/2019
GPS COORDINATES: Lat.: 35.11860' Long.:-82.8466'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kenn Webb, Solid Waste Director
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as Above
PARTICIPANTS:
Dwayne Smith, Transylvania County
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Life of Site Permit issued on November 19, 2018
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
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
Division of Waste Management
NORTH CAROLINA
Solid Waste Section
ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on July 17, 2020.
2. The facility's hours of operation are Monday through Saturday, 8:00 am to 4:00 pm.
Records Review
3. North Carolina Certified Landfill Managers:
• Kenn Webb (expires September 6, 2021)
• Raymond Smith (expires November 8, 2020)
4. North Carolina Certified Landfill Operators:
• James Anders (expires April 19, 2021)
• Kevin Green (expires April 19, 2021)
• Gerald Meece (expires April 19, 2021)
• Darrell McCall (expires April 19, 2021)
• Aaron Cash (expires April 19, 2021)
• Eric Newman (expires February 8, 2022)
5. Semi-annual groundwater monitoring was conducted on April 23-25, 2019, October 23-24, 2019 and October
29, 2019 and the results were submitted to the section and are available for review on Laserfiche document
management system.
6. Tonnage records submitted in the DWM Facility Annual Report were reviewed. The report indicated the
facility landfilled 23,159.72 tons from July 1, 2019 to June 30, 2020.
7. Landfill Gas Monitoring records from the first quarter of 2020 (February 13, 2020) were supplied by email and
no exceedances were noted.
Operations Inspection of the MSWLF Unit (8807-MSWLF-1990)
8. The facility is currently filling on the east side of Phase 5 and making the connection to Phase 4.
9. Windblown material was minimal and was well managed at the time of inspection.
10. Edge of waste markers were installed and visible around the landfill cells.
11. The working face was of manageable size, compact and no banned waste was observed. The top of the cell and
slopes on the south side of Phase 5 had adequate soil cover and no erosion was observed.
12. The facility has placed eight inches of soil on the western slopes of phase 5 and then added a layer of mulch
over the soil cover to prevent slope erosion.
13. Slope drains had been installed on the south slope to manage storm water from the top of the cell.
Other Comments
14. The wood waste stockpile is located to the east of Phase 5. No unapproved material was observed in the
stockpile at the time of inspection.
15. Scrap tires are collected in two van trailers located to the east of the scale house and sent to US Tire in Concord,
NC for processing.
16. Electronics are collected adjacent to the scrap tires. Electronics are separated, stacked on pallets, loaded into a
van trailer and sent to Electronics Recyclers International (ERI) in Badin, NC for processing.
Please contact me if you have any questions or concerns regarding this inspection report.
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NORTH CAROLI D_EQ��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Digitally signed by Lee Hill
DN: cn=Lee Hill, o=Solid Waste
�/ /f/f Section, ou=Field Operations
(/�/ Branch, email=[e-mail],
c=US
Date: 2020.07.23 11:18:21-04'00'
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: July 23, 2020 to
X
Email
Hand delivery
US Mail
Certified No. f2
Kenn Webb by:
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Dwayne Smith, Solid Waste Coordinator — Transylvania County
Jamie Laughter, County Manager — Transylvania County
David McNeill, Assistant County Manager — Transylvania County
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NORTH CAROLI D_EQ��
UeVnNnenl of Enrlrwmwnbl Ouel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Working Face
Western Slope of Phase 5
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