4406_INDUS_20220803

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: HAYWOOD
MSWLF
PERMIT NO.: 4406-INDUS-1984
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
X
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 08/03/2022
FACILITY NAME AND ADDRESS:
Landfill No. 6
1155 Incinerator Rd
Canton, NC 28716
Date of Last Inspection: 08/10/2021
GPS COORDINATES (decimal degrees): Lat.: 35.548508' Long.:-82.876149'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Cintya Bailey, Environmental Manager
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
PO Box 4000
Canton, NC 28716
PARTICIPANTS:
Cintya Bailey — Evergreen Packaging
Tracy Willis — Evergreen Packaging
Kevin Connolly — Sevee & Maher Engineers
Robert Pike, NCDEQ — Solid Waste Section
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Life of Site permit issued October 26, 2018
Permit to Operate Expires March 28, 2044
Permit to Operate Landfill No. 6 Area E issued July 21, 2021
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
None
Pagel of 3

NORTH CARnLINAD_E Q��
OepaNnent W Environnnnbl puel�
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 is permitted to receive solid waste generated by Blue Ridge Paper Products, Inc.
2. The facility accepts fly ash from multi -boilers, lime waste, wastewater treatment plant sludge, wood waste debris,
cinders, biosolids and asbestos containing material (ACM). Asbestos containing material is landfilled in a
separate area from all other materials.
3. The facility is approved for an average annual disposal rate of approximately 450,000 yds3.
Records Review
4. Annual Landfill Operator Training was conducted on August 23 & 24, 2021 and the following individuals
attended:
• Travis Birchfield
• Patrick Cannon
• James Inman
• Wes Whitted
• Dell Baxley
• Randy Fie
• Justin Medford
• Paul Young
• Kyle Krege
• Walter Gibson
• Sean Simpkins
• Charles Moore
5. Disposal records for the facility were available for review. The facility has landfilled 274,592 yds3 from January
2022 to July 2022.
6. Asbestos cell disposal records were provided for review. The facility has had two asbestos containing material
disposal activities totaling 3,220 pounds to date in 2022.
7. Quarterly landfill gas monitoring records were provided by email. Landfill gas monitoring was conducted on
August 23, 2021, October 18, 2021, March 21, 2022, and May 10, 2022. No exceedances were noted during the
monitoring events.
Ouerations Insuection of the Landfill Unit (4406-INDUS-1984)
8. Facility access is controlled by a gate. Signage with the facility name, permit number and the types of waste
accepted was observed at the entrance of the facility.
9. The landfill access roads are constructed of concrete, asphalt and gravel and were in good condition at the time of
inspection.
10. Edge of Waste (EOW) markers are installed around all fill areas of the landfill. Additional edge of waste markers
have been installed since the 2021 inspection to better delineate the closed disposal areas.
11. The Asbestos Containing Material (ACM) Disposal Area is located on the east side of the facility. Asbestos
containing material was disposed on April 21, 2022 and July 21, 2022. The disturbed area of the ACM area had
been seeded, mulched, and matted. No erosion issues were noted in the ACM area.
12. The facility has three interconnected leachate ponds located to the south of Area B—Lower, and no visual
deficiencies were observed in the visible portion of the liners. All three ponds had sufficient freeboard at the
time of inspection.
13. Woody vegetation was observed on the northern slopes of Area A East and West as well as the outside berms of
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaN W Emironm l puelily
Solid Waste Section
Area C Lower and Area B Lower. The facility has developed a vegetative management plan for mowing and the
removal of woody vegetation from the side slopes of the landfill. The facility is currently in the process of
procuring contractors to begin the removal of the woody vegetation. Facility staff agreed that the removal of
woody vegetation would be completed by March 1, 2023.
14. The facility is currently filling fly ash from multi -boilers, lime waste, wastewater treatment plant sludge, wood
waste debris and cinders and pulp mill process waste in Area D. No unapproved waste was observed in the
landfill at the time of inspection.
15. Closed areas F & H were observed to have good vegetative cover and no erosion issues were noted. These areas
are cut for hay by local farmers.
16. A solar array is installed on the top of Area B — Lower. The vegetation cover is being maintained and no issues
with the cap were observed.
Please contact me if you have any questions or concerns regarding this inspection report.
cn=Lee Hill, o=Solid Waste
Section, ou=Field Operations
Branch,
email=[e-mail],c=US
2022.08.10 07:53:58-04'00'
2022.001.20169
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: August 10, 2022 to
X
Email
Hand delivery
US Mail
Certified No. L-]
Cintya Bailey and Tracy
Willis
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Robert Pike, Environmental Senior Specialist — Solid Waste Section
Kevin Connolly, Principal — Sevee & Maher Engineers
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