SW_F_63C-LCID_20180228_I_FA

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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0BUNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Moore
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 63C-LCID
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: February 28, 2018 Date of Last Inspection: September 21, 2017
FACILITY NAME AND ADDRESS:
Stump Hole LCID Landfill 121 Holly Ridge Road Carthage, North Carolina

GPS COORDINATES: N: 35.29045 ° W: 79.43926 °
FACILITY CONTACT NAME AND PHONE NUMBER:
Allan Casavant, 910-673-1186 Chuck Boyer, 910-944-2955 Landfill, 910-947-6191
FACILITY CONTACT ADDRESS:
Allan Casavant
BCB Development Corp.
PO Box 12 West End, NC 27376
PARTICIPANTS:
Amanda Freeman, NC DEQ – Solid Waste Section
Drew Hammonds, NC DEQ – Solid Waste Section Allan Casavant, Owner
STATUS OF PERMIT:
PTO Expires September 16, 2018
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
15A NCAC 13B .0565 (3)(j): Unresolved
15A NCAC 13B .0566 (1): Unresolved 15A NCAC 13B .0566 (3): Unresolved 15A NCAC 13B .0566 (4): Unresolved
15A NCAC 13B .0566 (6): Unresolved OBSERVED VIOLATIONS:
No new observed violations.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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ADDITIONAL COMMENTS
1. Purpose of inspection was to follow up on corrective actions stated in the April 27, 2017 NOV Letter, whichwas hand delivered to Allan Casavant on May 10, 2017.2. All changes made to the site foot print or facility layout that have not been approved by the NC DEQ – SWS,
Permitting Engineer shall be restored to original conditions.3.Per the Permit to Operate, DRAINAGE AND EROSION CONTROL AND WATER PROTECTIONREQUIREMENTS, all required sedimentation and erosion control measures must be installed and maintained to
mitigate excessive on-site erosion and to prevent silt from leaving the site of the landfill unit during the servicelife of the facility. Basins need to be restored to conditions specified in the approved operations plan drawings.4.At the time of this inspection, vertical side slopes with exposed waste were observed. Exposed waste on side
slopes must be covered with soil. Side slopes should not exceed a 3:1 ratio during filling or covering operations.15A NCAC 13B .0566 (3)(j).
5.The working face exceeded one acre in size and waste was not covered. 15A NCAC 13B .0566 (4)
Per the Permit to Operate: COVER MATERIAL REQUIREMENTS 18. Solid waste must be covered with one (1) foot of suitable soil cover at least once per month or when
the active area reaches one (1) acre in size, whichever occurs first, or more often when necessary to
prevent the site from becoming a nuisance, or to mitigate conditions associated with fire, windblownmaterials, vectors or excessive water infiltration.
19.The facility must maintain a supply of cover material adequate to cover the working face in case of an
emergency or fire, at all times. The earthen cover material must be effectively compacted to minimize soilerosion and repaired in a timely manner when the soil cover is eroded by surface water.
6.Please remember, Per ATTACHMENT 3, CONDITIONS OF PERMIT TO OPERATE, PART I: FACILITYSPECIFIC CONDITIONS, this facility must conform to the operational requirements of the Rule, 15A NCAC
13B .0566, and to the operational plan required by Rule 15A NCAC 13B .0565(4).
a. Progress has been made to clear out the sedimentation basins, labeled as Existing, on operations plan
drawing but, corrective measures are still required to come into compliance.b.Ensure that any drainage channels to the sedimentation basins do not allow leachate to seep into the
channels and the basins.
c.The property boundaries and the edges of waste have been surveyed and the boundaries have been
marked. It is recommended that these markers are made permanent.
7. Ponded leachate was observed at the edge of the waste unit. Leachate did not appear to be migrating off site atthe time of this inspection. Per the Permit to Operate, Attachment 3, Conditions of Permit to Operate, Part One,
number 26 states, “Leachate must be properly managed on site using best management practices.”8. The sign at the entrance to the facility was correct.
9. No unacceptable waste was observed during this inspection. Very good.
10.Cell 1 has been regraded and covered with soil. All trees have been removed from the cap. Ensure large rocks
and pieces of concrete are removed or covered adequately.
11.Corrective measures are necessary to bring the landfill into compliance and should be completed with twoweeks of the inspection date, Feb. 28, 2018.
Please, contact me if you have any questions or concerns regarding this inspection report.
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
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________________________________________ Phone: [phone] _
Amanda Freeman Environmental Senior Specialist Regional Representative
Sent on: 03/5/18 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Sediment basin between cell 1 and cell 2 has been moved and the drainage pipe relocated. Any changes to the site not approved by Permitting must be restored to the originally approved site conditions.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4

Exposed waste to be compacted and covered.
Ponded leachate that needs to be properly managed on site.