2906_INSP_20230314

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Davidson
MSWLF
PERMIT NO.: 2906-MSWLF-2008
Closed
HHW
White
X
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: March 14, 2023 Date of Last Inspection: October 6, 2022
FACILITY NAME AND ADDRESS:
Davidson County Integrated Solid Waste Management Facility
220 Davidson County Landfill Road
Lexington, NC 27292
GPS COORDINATES (decimal degrees): Lat.: 35.85281' Long.:-80.17620'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Charlie Brushwood
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
P.O. Box 1067
Lexington, NC 27293-1067
PARTICIPANTS:
Steven Sink, Operations Manager - Davidson County Integrated Solid Waste Management
Tim Phelps, Landfill Supervisor — Davidson County Integrated Solid Waste Management
Robert Pike, Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
2906-MSWLF-2008: Life of Site Permit Issued March 12, 2018; Expires December 8, 2068
2906-HHW: Issued March 12, 2018; Expires May 28, 2023
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
1. RESOLVED. 15A NCAC 02C .0108(1) states, "all non -water supply wells, including temporary wells, shall be
secured with a locking well cap to ensure against unauthorized access and use."
During the previous inspection on October 6, 2022, Davidson County was in violation of 15A NCAC 02C
.0108(1) for failing to secure the locking well cap. During the inspection monitoring well MW-12 was observed to
be secured with a lock.
OBSERVED VIOLATIONS:
None.
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NORTH CARnLINAD_E Q��
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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
1. The Davidson County Landfill facility includes an active MSW landfill, a closed MSW landfill, a closed C&D
landfill, a permanent HHW collection site, a convenience area, an electronics collection area, a scrap tire
collection area, and a white goods collection area. The closed landfills were not inspected during this site visit.
2. Proper signage was observed at the facility entrance.
3. The site is secured by perimeter fencing with a locking gate to secure the entrance.
4. Facility access roadways are of all-weather construction and appeared to be in good condition at the time of
inspection.
5. Windblown litter was observed to be minimal and well managed. During the inspection wind speeds at the
facility were high and windblown litter was observed around the working face where wind fences were set up to
help control the litter. Litter crews were observed on -site managing the windblown litter.
6. The leachate storage tank was inspected and found to be intact with no leaks were evident.
7. The active landfill side slopes appeared to be in good condition with vegetative cover.
8. The inactive portion of Phase 2 landfill was also inspected. The landfill top was observed to be in good
condition with no ponding water. The slopes of the inactive landfill were observed to be in good condition with
vegetative cover with no evidence of leachate seeps observed.
9. During the inspection an area on the side slope was observed to have been repaired. Facility staff stated that a
leachate seep had been found and repaired by removing the cause, a mattress.
10. The working face was found to be small and well contained. Facility staff had stockpiled cover soils near the
outer limits of the working face in preparation for applying cover at the end of the operating day. A spotter was
observed directing traffic to keep the tipping area clear and to allow space for trucks to maneuver. No
unacceptable materials were observed in the working face.
Please contact me if you have any questions or concerns regarding this inspection report.
D Digitally signed by James R. Pike
James R . I e Date: 2023.03.27 14:22:31-04'00'
Phone: [phone]
Robert Pike
Environmental Senior Specialist
Regional Representative
Sent on: March 27, 2023 )( Email Hand delivery US Mail Certified No.1_1
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Steven Sink — Davidson County Integrated Solid Waste Management
Tim Phelps — Davidson County Integrated Solid Waste Management
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