3003_INSP_20230510

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Davie
MSWLF
PERMIT NO.: 30-03
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
Closed
X
TireT&P/
Tire
Industrial
DEMO
SDTF
CDLF
Collection
Monofill
Landfill
Date of Site Inspection: 5/10/2023
FACILITY NAME AND ADDRESS:
Closed Davie County C&D Landfill
360 Dalton Road
Mocksville, NC 27028
Date of Last Inspection: 1/31/2017
GPS COORDINATES (decimal degrees): Lat.: 35.88496 Lon2.:-80.52090
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Johnny Lambert, Utilities Director
Telephone: [phone]
Email address: jlambert&daviecopn , nc. og_v
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Johnny Lambert, Utilities Director
Edmund Henriques, Principal Geologist, S&ME
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Closed C&D Landfill — closed in 2003.
PURPOSE OF SITE VISIT:
Comprehensive 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.
ADDITIONAL COMMENTS
1. The facility operated as a construction and demolition landfill and ceased receiving waste in 2003.
2. Closure activities were completed in 2005.
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D_E QI
Ilcuxnmm�t o1 Eneaunmmrtnl puzlh
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
3. The entrance to the facility from Dalton Road is secured with a gate to prevent unauthorized access.
4. Edge of waste markers were in place and visible along the perimeter of the landfill.
5. The landfill had good vegetative cover. The landfill cap was not inspected for any erosion issues, depressions and
leachate seeps was not performed due to the tall established vegetative cover. Facility staff stated that mowing of
the landfill cap is scheduled within the next couple of months. Upon completion, an additional inspection will be
performed of the landfill.
6. During the inspection a few small trees were observed on the cap. Mr. Lambert stated the trees would be removed
when the landfill is mowed.
7. During the inspection conducted on January 31, 2017, it was discovered that a Gas Remediation Plan had not been
submitted to the Section. On May 30, 2017, S&ME submitted to the Section a Landfill Gas Monitoring Plan for the
closed MSWLF and the closed C&D landfill. The Section approved the plan on July 11, 2017.
8. Semi-annual ground water monitoring reports were reviewed for sampling events conducted between October 2017
to April 2022.
9. A random inspection of ground water monitoring wells was conducted. The following table list the monitoring
wells and any deficiencies observed during the inspection that require attention:
Well Number
Lock
Tag
Condition of Concrete
Pad
MW-7
Yes
Yes
Broken
MW-6
Yes
Yes
Good
MW-5
Yes
Not attached
Good
10. The trees that were observed growing on the cap over waste during the January 31, 2017, have been removed in
accordance with the approved Post -Closure Maintenance Plan — Revision 01.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed 1 Kim Sue DN: cn=Kim Sue,, o=Division of Waste
i Management, ou=Solid Waste Section,
[e-mail], c=US
Date: 2023.05.24 11:54:57 -04'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Sent to: Johnny Lambert
X
Email
Hand delivery
US Mail
Certified No. l�
5/24/2023
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Elizabeth Werner, Permitting Hydrogeologist
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