8004T_INSP_20180830

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer X Compost SLAS COUNTY: Rowan
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 80-04T
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 8-30-18 Date of Last Inspection: 8-15-18

FACILITY NAME AND ADDRESS:
Waste Management of the Carolinas, Inc.
1000 North Long Street
Salisbury, NC 28144

GPS COORDINATES: N: 35.69103 W: 80.42127

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Larry Becker, Waste Management District Operations Manager
JoAnna Halcomb, Scale House Attendant/Operations Specialist
Kim Sue, NCDEQ – Environmental Senior Specialist – Solid Waste Section

STATUS OF PERMIT:
Current – Approved March 26, 2018 (DIN 28795) Life of Site expires May 11, 2055.
Operations Plan – Approved August 21, 2013 (DIN 19073).

PURPOSE OF SITE VISIT:
Operational Inspection

STATUS OF PAST NOTED VIOLATIONS:

1. RESOLVED: 15A NCAC 13B .0203(d): cited for failure to ensure all leachate control systems, such as floor
drains, leachate collection devices, sanitary sewer connections and/or leachate storage tanks are operational during
facility operations as required by General Permit Condition Number 7(a). An inspection of the exterior wall drain
located in the loading bay area was unstopped and functioning properly. Therefore, this violation is considered
resolved.

2. RESOLVED: 15A NCAC 13B .0402(1): cited for failure to follow the Facility Operations Plan Waste
Management of Carolinas, Inc. “Housekeeping & Vector Control”. An inspection of the exterior wall drain located
in the loading bay area was unstopped and functioning properly. Therefore, this violation is considered resolved.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

OBSERVED VIOLATIONS:
None

ADDITIONAL COMMENTS
1. The area behind the deflector in the loading bay had what appeared to be a build-up of residue. This area was
pointed out to facility staff.

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.
BEFORE: Ponding of leachate in the exterior wall drainage pit. Photo taken 8-15-18.
AFTER: Exterior wall drainage pit. Grate installed over drain opening to capture debris.
Photo taken 8-30-18.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

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

________________________________________ Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative

Sent to: Larry Becker
8-31-18
X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Digitally signed by Kim Sue
DN: cn=Kim Sue, o=Division of Solid Waste,
ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2018.08.31 14:32:07 -04'00'