2906_INSP_20240314

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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
SOTF
Collection
Monofill
Landfill
Date of Site Inspection: March 14, 2024
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'
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: September 6, 2023
Long.:-80.17620'
PARTICIPANTS:
Kevin Bredow, Supervisor — Davidson County Integrated Solid Waste Systems
Robert Pike, Environmental Senior Specialist — Solid Waste Systems
STATUS OF PERMIT:
2906-MSWLF-2008: Life of Site Permit Issued March 12, 2018; Expires December 8, 2068
2906-HHW: Issued March 12, 2018; Expired May 28, 2023, the facility has a submitted permit application.
PURPOSE OF SITE VISIT:
Partial
STATUS OF PAST NOTED VIOLATIONS:
A. CORRECTIVE MEASURES IN PROGRESS: 15A NCAC 13B .0201(c) in part states, "No solid waste
management facility shall be established, operated, maintained, constructed, expanded, or modified without a
valid permit issued by the Division for the specified type of activity. It is the responsibility of every owner or
operator of a proposed solid waste management facility to apply for a permit for the facility."
On September 6, 2023, Davidson County was found to be in violation of 15A NCAC 13B .0201(c) for
operating a solid waste facility without a valid permit. During the inspection the Permit to Operate the HHW
Collection unit of the facility expired on May 28, 2023. Davidson County has submitted a permit renewal to the
NCDEQ Solid Waste Section.
OBSERVED VIOLATIONS:
None.
Page 1 of 2

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 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.
2. Proper signage was observed at the facility entrance.
3. The facility is secured by perimeter fencing and natural terrain with site access secured by a locking gate.
4. The facility access roadways are of all-weather construction and were observed to be in good condition.
5. The site was observed to be clean and well -maintained with little windblown waste observed.
6. The leachate tank and secondary containment area were inspected and found to be in good condition. The tank
itself appeared to be intact, with no signs of damage or leakage.
7. Landfill side slopes in the active area of the landfill were observed to be in good condition with vegetative
cover. However, some areas without vegetative cover were observed, Mr. Bredow stated that seeding was
scheduled to take place in the coming weeks. Only a few shallow rills were observed in these areas.
8. 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.
9. The working face was observed to be small and well managed with no unacceptable material observed in the
working face.
10. Phase 1 of the site includes the white goods, electronics, scrap tires, convenience center, and HHW Collection
Area.
11. The white goods collection area was observed to be well maintained and in good condition with white goods
organized upright with easy access to remove the CFC's.
12. The electronic collection area is in a warehouse building located south of the HHW. The area was well
organized and in good condition with the electronics stacked and palletized.
13. Scrap tires are collected in trailers staged next to the white goods area and near the scale house.
Please contact me if you have any questions or concerns regarding this inspection report.
D Digitally signed by James R. Pike
James R . 1 e Date: 2024.04.03 15:04:53-04'00'
Phone: [phone]
Robert Pike
Environmental Senior Specialist
Regional Representative
Sent on: April 3, 2024 X( Email Hand delivery US Mail Certified No. f ,_]
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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