N1060_INSP_20180521

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Craven
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: LCIDN-N1060-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 21 May 2018

FACILITY NAME AND ADDRESS:
Garner LCID Site
Lake Road
Havelock, NC 28557

GPS COORDINATES: N: 34.86227 E: -076.94477

FACILITY CONTACT NAME AND PHONE NUMBER:
Jerry Levi Garner, Sr
252.241.9790

FACILITY CONTACT ADDRESS:
J L Garner Construction Company
140 Austin Odell Rd
Newport, NC 28570

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:
No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS
section below.

ADDITIONAL COMMENTS:
1) This Facility is a Land-Clearing and Inert Debris Landfill Notification.
2) This Facility is recorded with the Craven County Register of Deeds at: Book 2999; Pages 858-860.
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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N1060_INSP_20180521
Page 2 of 3

5) The access road to the Facility is being managed properly at this time.
6) This Facility is secured by a locked cable-type gate at the Facility entrance and has controlled access for
safety. The gate and cable were locked in place upon my arrival. The site was secure and no attendant was on-
site during this Facility Compliance Inspection.
7) Proper signage is posted at the Facility entrance stating the Facility name, notification number and emergency
contact number.
8) The Facility access road is of all-weather construction and is being properly managed at this time.
9) Soil has been stockpiled in an area adjacent to the landfill for use in cover and maintenance operations.
10) *The waste disposal boundary should be measured and the perimeter of the 2-acre disposal area should be
staked with permanent, highly visible markers to identify the landfill footprint boundaries and all required
buffers as listed in 15A NCAC 13B .0564 (9) on your LCID notification form. Any waste found to have been
placed within this buffer should be pulled back to within the proper disposal area.
11) The active working face appears to have exceeded the maximum allowable size and does not appear to have
been compacted and covered in the last thirty days. *Please ensure that all waste is compacted, covered and
graded monthly or when the active working area reaches one acre in size, whichever occurs first.
12) The waste type was reviewed during this Facility Compliance Inspection. Overall, the waste type being
disposed is LCID waste only; however, two scrap tires were observed disposed at the working face during this
Facility Compliance Inspection. *Please collect these tires and transport them to a Facility permitted by the
State to manage such wastes.

13) This Facility maintains a Caterpillar D3G Crawler Tractor and a Caterpillar 300 Excavator onsite for
operations and maintenance.
14) The area around the entire toe of the landfill needs to be cleared and mowed in order to provide unimpeded
access around the landfill for maintenance operations and inspections.
15) Overall, the inactive areas of the landfill have been covered with native warm season grasses and/or a natural
coppice-type cover. *Please continue working to ensure that all outside slopes are covered and graded at a
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N1060_INSP_20180521
Page 3 of 3

slope not greater than 3:1, and are seeded and mulched to establish a groundcover suitable to prevent erosion
of the landfill cap system. A maintenance and mowing schedule needs to be initiated to prevent the growth of
brush and woody vegetation from the outside slopes of the landfill.
16) *Please ensure that all Facility sideslopes are maintained at a slope not greater than 3:1 and the area around
the toe of the landfill is properly sloped to effectively convey all surface waters away from the waste disposal
area.
17) Inert debris including concrete, brick, and asphalt is being stockpiled for reuse in an area adjacent to the
landfill access road. *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.
18) No off-site erosion was noted during this Facility Compliance Inspection.
19) *Corrective actions are needed 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: 21 May 2018 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
S Rusty Cotton III; Craven County Solid Waste & Recycling Director: [e-mail]

C: \2018\Craven\Notifications\N1060\Inspections\N1060_INSP_20180521
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