N1073_INSP_20180306

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Carteret
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: LCIDN-N1073-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 6 March 2018 Date of Last Inspection: 30 March 2017

FACILITY NAME AND ADDRESS:
Anna Wink LCID Landfill #2
Anna Wink Road
Newport, NC 28570

GPS COORDINATES: N: 34.780657 E: -076.942469

FACILITY CONTACT NAME AND PHONE NUMBER:
Tina Sibley
252.422.8404

FACILITY CONTACT ADDRESS:
Styron Properties
PO Box 1599
Morehead City, NC 28570
E-mail: [e-mail]

PARTICIPANTS:
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Notified LCID

PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:
None applicable

OBSERVED VIOLATIONS:
1) 15A NCAC 13B .0566 (1) states “Operational plans shall be approved and followed as specified for the
facility.”
2) 15A NCAC 13B .0566 (3) states “Solid waste shall be restricted to the smallest area feasible and
compacted as densely as practical into cells.”
3) 15A NCAC 13B .0566 (4) states “Adequate soil cover shall be applied monthly, or when the active area
reaches one acre in size, whichever occurs first.”
4) 15A NCAC 13B .0566 (6) states “Adequate erosion control measures, structures, or devices shall be
utilized to prevent silt from leaving the site and to prevent excessive on site erosion.”
5) 15A NCAC 13B .0566 (7) states “Provisions for a ground cover sufficient to restrain erosion must be
accomplished within 30 working days or 120 calendar days upon completion of any phase of landfill
development.”

Please see the ADDITIONAL COMMENTS section below for details concerning the violations listed above.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N1073_INSP_20180306
Page 2 of 5

ADDITIONAL COMMENTS:
1) This Facility is a Land-Clearing and Inert Debris (LCID) Landfill Notification.
2) This Facility is recorded with the Carteret County Register of Deeds at: Book 913; Page 399.
3) This Facility is permitted to receive for disposal:
a. Land Clearing Waste: stumps, trees, limbs, brush, grass, and other naturally occurring vegetative
materials generated solely from land clearing activities.
b. Yard Trash: brush, grass, tree limbs, and similar vegetative materials resulting from landscaping and
yard maintenance.
c. Inert Debris and Untreated Wood: concrete, brick, concrete block, uncontaminated soil, gravel and
rock, untreated and unpainted wood; and
d. Used Asphalt: used asphalt or asphalt mixed with dirt, sand, gravel, rock, and concrete.
4) The disposal area for this Facility may not exceed 2 acres in total size.
5) This Facility is monitored by a 24 hour security camera placed adjacent to the Facility access road.
6) This Facility is secured by a locked cable at the Facility entrance and has controlled access for safety.
7) Signage is posted at the Facility entrance with the Facility contact name and telephone number clearly
displayed.
8) The access road to the Facility is being managed properly at this time.
9) Marker stakes have been placed around the toe of the landfill delineating the disposal area boundaries.
10) The perimeter road has been cleared to provide access around the toe of the landfill.
11) The waste type in the landfill was reviewed. The waste type being disposed was LCID only and no
unpermitted wastes were observed during this Facility Compliance Inspection.
12) Waste was observed as having been pushed from the working face over the southwestern sideslope (please
see the aerial photo on page 5 of this report). This area needs to be compacted, covered, and graded at a slope
not greater than 3:1. *The landfill should be constructed in a lift type progression. All waste should be
covered monthly or when the active working area reaches one acre in size, whichever occurs first.
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
N1073_INSP_20180306
Page 3 of 5

13) It appears that the active areas of landfill have not been covered in some time. *Please ensure that the active
working area is covered monthly, or when the active working area reaches 1 acre in size, whichever occurs
first.
14) Eroded areas were observed on the eastern sideslope of the landfill (please see the aerial photo on page 5 of
this report). *Within thirty days of receipt of this Facility Compliance Inspection Report, please repair these
eroded areas by filling and grading at a slope not greater than 3:1. After repairing the erosion, please seed and
mulch to establish a cover crop suitable to prevent erosion of your landfill cap system.

15) A cover crop of native warm season grasses and mixed coppice has been established on portions of the
landfill sideslopes. However, several areas on the outside slopes were observed as having insufficient cover to
prevent erosion of your landfill cap system. *Within thirty days of receipt of this Facility Compliance
Inspection Report, please seed and mulch all areas lacking a cover crop to establish a cover crop suitable to
prevent erosion of your landfill cap system.
16) Some brush, small trees, and woody vegetation was observed growing in many areas on the Facility
sideslopes. *Within thirty days of receipt of this Facility Compliance Inspection Report, please mow the
landfill cover crop. A regular maintenance schedule needs to be instituted which should include regular
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N1073_INSP_20180306
Page 4 of 5

mowing to prevent the establishment of woody vegetation and trees on the outside slopes of the landfill.
17) Portions of the eastern sideslope appear to be graded at a slope greater than 3:1. * Within thirty days of receipt
of this Facility Compliance Inspection Report, please re-grade this slope at a slope not greater than 3:1 and
seed and mulch to establish a groundcover suitable to prevent erosion of your landfill cap system.
18) No off site erosion was observed during this Facility Compliance Inspection.
19) *Corrective measures are required as a result of this Facility Compliance Inspection.

Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report.

Ray Williams; Environmental Senior Specialist Phone: [phone] E-mail: [e-mail]

Regional Representative

Delivered on: 14 March 2018 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]

C: \2018\Carteret\Notifications\N1073\Inspections\N1073_INSP_20180306
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N1073_INSP_20180306
Page 5 of 5

Areas of erosion
Area in need of
compaction and cover