4403_INSP_20220708

NORTH CARnLINAD_E Q��
o.n.mm.m m c.wm..rem.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: HAYWOOD
MSWLF
PERMIT NO.: 4403-MSWLF-1982
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: 07/08/2022
FACILITY NAME AND ADDRESS:
Haywood County Francis Farm Landfill
Farmview Rd
Waynesville, NC 28786
Date of Last Inspection: 03/15/2018
GPS COORDINATES (decimal degrees): Lat.: 35.5043'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kris Boyd, Assistant County Manager
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
157 Paragon Parkway
Clyde, NC 28721
PARTICIPANTS:
Randy Siske, Hawood County
Lee Hill, NCDEQ Solid Waste Section
STATUS OF PERMIT:
Closure Letter issued December 13, 1995
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
None
Long.:-82.9588'
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.
Pagel of 4

FACILITY COMPLIANCE INSPECTION REPORT
D_E Division of Waste Management
NORTH CAR E-!
°°°°�°°'a`°""=°°� °' Solid Waste Section
ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on July 8, 2022.
2. The facility submitted a Revised Corrective Action Plan (FID 1406387) on May 19, 2020, the plan was
approved by the section on May 28, 2020 and included the following:
• Compacting or adding additional soil to provide a minimum 4-foot of soil above existing waste.
• Installing a 40 -mil HDPE textured geomembrane liner.
• Installing an 8-oz double sided geocomposite.
• Ensuring a minimum of 2 feet 6 inches of protective cover with the upper most 6-inch layer being
suitable for vegetative growth.
Work started on the project in the spring on 2020 and was completed in August 2021.
3. Quarterly landfill gas monitoring records from March 2018 to May 2022 were available for review and no
exceedances were noted.
4. Semiannual groundwater monitoring was conducted on March 22-24, 2021 and September 22-24, 2021 and the
results were submitted to the section for review. The spring 2022 monitoring event was conducted in March, but
the facility had not received the report at the time of inspection.
5. Edge of waste markers constructed of orange fiberglass posts are installed around the perimeter of the waste
mass.
6. All groundwater and landfill gas monitoring wells were observed to be secure except for MW-5 (flush mount)
which was missing a bolt. Facility staff installed a new bolt and sent a photograph the afternoon of the inspection.
All wells were found to be in good condition at the time of inspection. The facility also monitors for landfill gas
in the county bus garage and two other structures located within the facility boundary.
7. Monitoring well MW 25 is in the grass on the edge of the pavement at the Haywood County Bus Garage. MW 25
is a flush mount well and two garbage dumpsters are located on each side of the well. As this a flush mount
well, it is recommended that relocation of the dumpsters be considered to prevent potential spills from the
dumpsters flowing toward the well which could lead to potential contamination.
8. The landfill cap had good vegetative cover except for a few areas on the top of the cap which were sparse. The
facility plans on fertilizing in the upcoming weeks and reseeding the cap in the fall. The side slopes of the cap
had good vegetative cover sufficient to restrain erosion. No erosion issues were observed on the landfill cap.
9. The facility utilizes solar power to pump leachate out of the landfill. The leachate is sent via force main to the
Town of Waynesville Wastewater Facility for treatment.
Please contact me if you have any questions or concerns regarding this inspection report.
cn=Lee Hill, o=Solid Waste
Section, ou=Field Operations
C;3 �%/f Branch,
„�•� email=[e-mail], c=US
2022.07.19 07:40:39-04'00'
2022.001.20142
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: July 19, 2022 to Kris
X
Email
Hand delivery
US Mail
Certified No. L,_1
Boyd
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Randy Siske, Environmental Coordinator — Haywood County
Page 2 of 4

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Top of Landfill Cap
Landfill Side Slope
Page 3 of 4

Oepartmenl o� Envimnmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Dumpster Near MW 25
Page 4 of 4