4406_INSP_20160712

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: HAYWOOD
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 4406
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill X DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07/12/2016 Date of Last Inspection: 06/15/2016

FACILITY NAME AND ADDRESS:
Landfill No. 6
1155 Incinerator Rd
Canton, NC 28716

GPS COORDINATES: N: 35.548508° W: 82.876149°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: John Frazier
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
John Frazier
Evergreen Packaging
PO Box 4000
Canton, NC 28716

PARTICIPANTS:
John Frazier, Evergreen Packaging
Brian Satterfield, Evergreen Packaging
Deb Aja, NCDEQ, Solid Waste Section
Lee Hill, NCDEQ, Solid Waste Section

STATUS OF PERMIT:
Permit to Operate Issued: February 11, 2015
Closed Phases: Landfill No. 6 Areas A, B, C, F, G & H
Open Phases: Landfill No. 6 Area D – South & North
Permit Expires: January 8, 2019

PURPOSE OF SITE VISIT:
Partial Inspection

STATUS OF PAST NOTED VIOLATIONS:
RESOLVED: 15A NCAC 13B .0505(4)(b). Prior to the compliance deadline Evergreen Packaging, Inc. and
Ridge Paper Products, Inc. repaired the rill erosion, replaced the 18 inches of cover soil as specified in the
“Operations & Maintenance Manual Landfill No. 6, section 2.9.3.2 Site Security and Maintenance.” Evergreen
Packaging, Inc. and Blue Ridge Paper Products, Inc. also seeded and mulched the Asbestos Containing Material
(ACM) with the intent to establish a groundcover sufficient to restrain erosion.

On June 16, 2016 the facility submitted photographs to the section of the Asbestos Containing Material (ACM)
Area showing immediate action to repair and restore the cover issues observed during the June 15, 2016
inspection. The facilities prompt attention and remediation to the cover issues is appreciated.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3

OBSERVED VIOLATIONS:
None

ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on July 12, 2016.
2. On July 8, 2016 the section received a response to the Notice of Violation dated June 28, 2016.
3. This inspection was to resolve the erosion and cover violations observed during the June 15, 2016 inspection of
Landfill No 6.
4. Facility staff sent pictures of repairs to the cover soil in the Asbestos Containing Material (ACM) area on June
16, 2016.

Operations Inspection of Asbestos Containing Material (ACM) Area
5. The four locations where exposed asbestos waste bags were observed during the June 15, 2016 inspection had
been repaired.
6. The facility has added soil to locations in the ACM area to ensure that all waste has a minimum of 18 inches of
cover soil.
7. The facility has created and instituted a new asbestos cell inspection program. This program includes a written
log that is kept at the leachate pump house. The facility inspects the ACM area at a minimum of once per week
and after every rainfall that is greater than 0.5 inch.
8. Facility staff stated that the ACM area was seeded and mulched on June 16, 2016
9. On July 8, 2016 the facility was not satisfied with the establishment of groundcover and hydroseeded the ACM
area.
10. The major rill erosion that was observed during the June 15, 2016 inspection had been repaired.
11. The facility has stockpiled soil and wood mulch at the ACM area for use in repairing any issues to the cover soil
that may occur in the future.
12. Adding a soil diversion berm to prevent concentrated water flow on the slopes was discussed onsite.
13. Groundcover establishment in the Asbestos Containing Material (ACM) area will be evaluated in subsequent
inspections of the facility.

Please contact me if you have any questions or concerns regarding this inspection report.

__________________________________ Phone: [phone]

Lee Hill
Environmental Senior Specialist
Regional Representative

Sent on: July 15, 2016 to John
Frazier by:
X Email Hand delivery US Mail Certified No. [ _]

Copies: Jason Watkins, Field Operations Branch Head – 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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

Deb Aja, Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer – Solid Waste Section
Sarah Rice, Compliance Officer – Solid Waste Section

Repaired Cover in the Asbestos Containing Material (ACM) Area

Repaired Cover in the Asbestos Containing Material (ACM) Area