2906_INSP_20231115

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Davidson
MSWLF
PERMIT NO.: 2906-MSWLF-1994
Closed
X
xxW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: November 15, 2023
FACILITY NAME AND ADDRESS:
Davidson County Integrated Solid Waste Management Facilty
GPS COORDINATES (decimal degrees): Lat.: 35.85281'
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
Date of Last Inspection: November 16, 2020
Long.:-80.7620'
PARTICIPANTS:
Steven Sink, Operations Manager — Davidson County Integrated Solid Waste Management
Robert Pike, Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
2906-MSWLF-1994: Closed
PURPOSE OF SITE VISIT:
Comprehensive
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.paN W Emir.nm l pu.lily
Solid Waste Section
ADDITIONAL COMMENTS
1. The facility includes an active MSW landfill, closed MSW landfill, a closed C&D landfill, a permanent HHW
collection site, a white goods collection area, an electronics collection area, and a convenience area for
Davidson County residents. The inspection only covered the closed MSW landfill.
2. The closed MSW landfill ceased accepting waste on December 16, 2008.
3. The site is secured by perimeter fencing along with natural topography. Site access is controlled by locking
gates.
4. Access roadways were observed to be of all-weather construction and in good condition.
5. Edge of waste markers were observed.
6. Landfill side slopes were observed. At the time of the inspection no evidence of erosion was found.
7. The landfill side slopes, and landfill cap were observed to have well -established vegetative cover.
8. No evidence of leachate seeps were observed at the time of the inspection.
9. No tress or woody vegetation were observed.
10. The landfill cap was observed to be in good condition with no ponding water observed at the time of inspection.
11. The facility conducts the required groundwater monitoring on a semi-annual basis.
12. Groundwater monitoring wells were inspected and found to be locked and properly labeled with the required
information.
Please contact me if you have any questions or concerns regarding this inspection report.
j� Digitally signed by James R. Pike
James R. r e Date: 2023.11.2916:19:39-05'00'
Phone: [phone]
Robert Pike
Environmental Senior Specialist
Regional Representative
Sent on: November 29, 2023 x Email Hand delivery US Mail Certified No. 1,_1
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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