2902_INSP_20231115

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nen.mmem m c.w.o.mem.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Davidson
MSWLF
PERMIT NO.: 2902-MSWLF-1985
Closed
X
HHW
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 Facility
Holly Grove Landfill
220 Davidson County Landfill Road
Lexington, NC 27292
GPS COORDINATES (decimal degrees): Lat.: 35.850925'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Charlie Brushwood
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
P.O. Box 1067
Lexington, NC 27290-1067
Date of Last Inspection: November 16, 2020
Long.:-80.178865'
PARTICIPANTS:
Steven Sink, Operations Manager - Davidson County Integrated Solid Waste Management
Robert Pike, Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Closed MSW Landfill
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.
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NORTH CARnLINAD_E Q��
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ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. The facility is a closed, unlined MSW landfill that ceased accepting waste in October 1993.
2. The facility is secured by perimeter fencing and natural topography with site access controlled by locking gates.
3. The landfill side slopes were observed to be in good condition with no evidence of erosion observed. Facility
staff stated that the landfill mowing has been conducted by facility staff this year and that a few areas are still in
need of maintenance.
4. No evidence of leachate seeps was found at the time of the inspection.
5. Vegetative cover was observed to be well -established throughout the site.
6. The landfill cap was in good condition with no ponding water observed at the time of the inspection. Storm
water control devices appeared to be functional and in good condition.
7. Small trees and woody vegetation were observed in a vertical line located along the installed slope drain. Please
ensure that all trees and woody vegetation are removed from the landfill.
8. Edge of waste markers were observed to be in place at the time of the inspection.
9. The facility conducts groundwater monitoring semiannually, as required.
10. Groundwater monitoring wells were observed during the inspection 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.
Digitally signed by James R.
n Pike
James R. r e Date: 2023.11.29 16:06:56
-05'00' Phone: [phone]
Robert Pike
Environmental Senior Specialist
Regional Representative
Sent on: November 29, 2023 X Email Hand delivery US Mail Certified No. L j
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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