9101_INSP_20231018

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: VANCE
MSWLF
PERMIT NO.: 9101-MSWLF-1974
Closed
X
HHW
White
X
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: April 5, 2023
FACILITY NAME AND ADDRESS:
Vance County MSWLF (Closed)
3181 NC Hwy 39 N
Henderson, NC 27537
GPS COORDINATES: Lat.: 36.36979'
Date of Last Inspection: November 16, 2021
Long.:-78.422279'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jason Falls, Director of Environmental Programs
Phone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Vance County MSW Landfill (Closed)
122 Young Street, Suite B
Henderson, NC 27536
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
STATUS OF PERMIT:
Inactive closed site. The Permit for Closure, issued April 8, 2015, allows for the collection of yard waste, scrap tires and
white goods. The Permit for Closure states that the operations plan should be review every five years from the issuance
of the Permit for Closure.
PURPOSE OF SITE VISIT:
Compliance inspection
STATUS OF PAST NOTED VIOLATIONS:
None.
NOTICE OF VIOLATIONS:
None.
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
ADDITIONAL COMMENTS
1. The facility is fenced and is secured by a locking gate when it is not open for operations.
2. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact
information as well as materials accepted at the facility.
3. The facility accepts yard waste, white goods, electronics, and scrap tires Monday through Friday from 0800 to 1630
and Saturday from 0800 to 1200.
MSWLF (Closed)
4. Overgrown vegetation was observed on the closed MSWLF. The facility should be mown as often as necessary to
allow for proper inspection.
5. Some thorny woody vegetation was observed near the riprap for the slope drains. The thorny woody vegetation
should be removed from the landfill cap.
6. No areas of standing water or subsidence were observed during this inspection. Continue to monitor the closed
MSWLF and repair areas as needed.
7. Edge of waste markers were observed around the Closed MSWLF.
Yard Waste
8. No areas of standing water were observed within the yard waste area. The area had been graded to promote drainage
away from the yard waste storage area. Continue to monitor and grade the yard waste area as needed to continue to
shed water from the yard waste storage area.
9. No unacceptable waste was observed within the yard waste area. Continue to monitor incoming loads and remove
any unacceptable waste as needed.
10. The yard waste piles were accessible on all sides.
White Goods and Scrap Tire Area
11. The large concrete pad for the white goods and scrap tires was in good condition and properly sloped to prevent
ponding water.
12. The white goods were upright and neatly stored on the concrete pad. The refrigerants are removed by the contractor.
13. The electronics are palletized and wrapped prior to transportation to the recycler.
14. Scrap tires are stored at the opposite end of the concrete pad from the white goods. The scrap tires are picked up
once or twice a week.
15. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2023.10.24 10:10:49 -04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: October 24, 2023 Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Eastern District Supervisor— Solid Waste Section
Page 2 of 3

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
2023
View of the tire collection area.
View of the electronic and white goods storage areas.
Page 3 of 3