8801_INSP_20220208

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: TRANSYLVANIA
MSWLF
PERMIT NO.: 8801-INDUS-1979
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
X
DFNIO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 02/08/2022 Date of Last Inspection: 11/17/2017
FACILITY NAME AND ADDRESS:
Industrial Solid Waste Landfill
aka Brown No. 2 Landfill or New Ash Landfill
Old US Hwy 64
Pisgah Forest, NC 28768
GPS COORDINATES (decimal degrees): Lat.: 35.260672'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jill Urey
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
4350 Congress St
Suite 600
Charlotte, NC 28209
PARTICIPANTS:
Mike Cody, DMC Remediation & Laboratory Consulting, LLC
Jack Garren, Consulting Engineer
Lee Hill, NCDEQ — Solid Waste Section
Long.:-82.691579'
STATUS OF PERMIT:
Letter of Closure and Land Use Restrictions issued December 14, 2007.
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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D_E FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
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°°�` ItItE111111°�'°"°'�� Solid Waste Section
ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on February 8, 2022.
2. The property the landfill is located on is owned by Davidson River Village, LLC and is maintained by P.H.
Glatfelter, Inc.
3. The facility received 4.36 inches of rain from February 1-4, 2022.
4. The fencing for the facility along Davidson River Road was damaged during the tropical storm event that
occurred August 2021. Repair the fencing to prevent unauthorized access.
5. The facility roads were constructed of gravel and were in good condition at the time of the inspection.
6. The landfill has a bentonite liner installed on the top of the portion of the cap to help reduce water infiltration
into the landfill but does not extend down the side slopes of the landfill.
7. The landfill had good vegetative cover, positive drainage across the cap and no ponding water was observed.
8. Permanent edge of waste (EOW) markers constructed of a metal sign and stake are installed around the landfill
and were visible at the time of inspection.
9. Groundwater monitoring wells were observed locked and appeared to be in good condition at the time of
inspection. Well 6D was inundated with surface water during the tropical storm event that occurred in August
2021, but the well was not damaged.
10. A groundwater and surface water collection system is installed that uses a slurry wall and pumping system.
Leachate, groundwater and storm water are pumped into an Aeration Settlement Basin (ASB) for treatment.
Discharge from the basin is regulated by NCDEQ, Division of Water Resources.
11. Nineteen slope pins are installed in the surface of the landfill to monitor for possible slope movement. During
the May 2019 geotechnical monitoring event four pins were not located in the same location as previous data.
Weekly monitoring was conducted and the data indicated that little, if any, movement has occurred since mid -
May 2019.
Please contact me if you have any questions or concerns regarding this inspection report.
cn=Lee Hill, o=Solid Waste Section,
ou=Field Operations Branch,
email=[e-mail], c=US
2022.02.22 11:56:41-05'00'
2021.011.20039
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: Jill Urey on
X
Email
Hand delivery
US Mail
Certified No. L,_]
February 22, 2022
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Mike Cody, DMC Remediation & Laboratory Consulting, LLC
Jack Garren, Consulting Engineer
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oeperonem ei env�ronmen�ai uuai�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Landfill Cap
Landfill Side Slopes and Slurry Wall
Page 3 of 3