N0655_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-N0655-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 6 March 2018 Date of Last Inspection: 1 March 2016

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

GPS COORDINATES: N: 34.77667 E: -076.94352

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 (4) states “Adequate soil cover shall be applied monthly, or when the active area
reaches one acre in size, whichever occurs first.”
3) 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.”
4) 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
N0655_INSP_20180306
Page 2 of 4

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) Inert debris consisting of scrap concrete, concrete block and brick is being stockpiled for reuse in an area
adjacent to the landfill.*Please note that the State rules regarding recovered materials state that for a material
to qualify as a recovered material, the majority of the material (75% or more) must be sold, used, or re-used
within twelve months.
9) The access road to the Facility is being managed properly at this time.
10) The landfill footprint marker stakes have been removed. *Within thirty days of receipt of this Facility
Compliance Inspection Report, please re-install permanent, highly visible marker stakes around the toe of the
landfill delineating the disposal area boundary.
11) Overall, the closed areas of this Facility have a well-established cover crop of native warm season grasses and
coppice type cover. However, some areas of sparse coverage were observed in various places around the
landfill. *Within thirty days of receipt of this Facility Compliance Inspection Report, all areas lacking in
sufficient cover need to be seeded and mulched to establish a groundcover suitable to prevent erosion of your
landfill cap system.
12) Brushy vegetation has been established on portions of the access around the perimeter of the landfill. *Within
thirty days of receipt of this Facility Compliance Inspection Report, please clear the area around the entire
perimeter of the landfill to provide unrestricted access around the toe all outside slopes for Facility maintenance
and inspections.
13) Two sinkholes were observed near the top lift of the landfill approximately midway down the western
sideslope (please see the aerial photo on page 4 of this report). *Within thirty days of receipt of this Facility
Compliance Inspection Report, please repair these areas by filling and compacting the voids. All repaired
areas should be seeded and mulched once the repair operations are completed.
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
N0655_INSP_20180306
Page 3 of 4

14) No new disposal activity appears to have occurred since the last Facility Compliance Inspection.
15) Soil has been stockpiled on the top lift of the landfill and in an area adjacent to the landfill for use in cover
and maintenance operations. *The soil stockpile needs to be stabilized to prevent erosion and off site
sedimentation.

16) Eroded areas were observed on the southern slope of the landfill (please see the aerial photo on page 4 of this
report). *Within thirty days of receipt of this Facility Compliance Inspection Report, please repair all eroded
areas by filling and grading at a slope not greater than 3:1. After repairing these areas, please seed and mulch
to establish a cover crop suitable to prevent erosion of your landfill cap system.

17) *Corrective measures are required as a result of this Facility Compliance Inspection.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N0655_INSP_20180306
Page 4 of 4

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\N0655\Inspections\N0655_INSP_20180306
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Approximate area
of sinkholes
Area of erosion