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HomeMy WebLinkAbout36ALCID2010_INSP_20180731FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Gaston Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 36A-LCID-2010 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 7-31-18 Date of Last Inspection: 8-16-17 FACILITY NAME AND ADDRESS: Old 27 LCID Landfill 130 Tate St. (SR 1059) Mt. Holly, NC 28120 GPS COORDINATES: N: 35.32558 W: 81.02624 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dwayne McCorkle Telephone: (704) 718-6386 Email address: old27landfill@carolina.rr.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Dwayne McCorkle – Old 27 Landfill Dwayne McCorkle, Jr. – Old 27 Landfill Kim Sue, NCDEQ – Environmental Senior Specialist – Solid Waste Section STATUS OF PERMIT: Current – Approved September 6, 2016 (DIN 26692) expires October 21, 2020 Operations Plan – Approved August 29, 2016 (DIN 26690) PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. The facility is permitted to receive wastes generated from within Gaston, Lincoln and Mecklenburg Counties. 2. The current permit and operations plan are kept in the office on-site. 3. The facility is secured by a gate at the entrance to prevent unauthorized access except when an operator is on duty. 4. Proper signage was posted at the entrance gate. 5. Mr. Dwayne McCorkle and/or Mr. Dwayne McCorkle Jr. are the equipment operators and are on-site during operating hours. Ms. Lorrie Rankin Gordan acts as an attendant for the site and was not present during the inspection. All haulers check-in with Ms. Gordon with each load. 6. The access roads were well maintained and in good condition. 7. Along the NE slope of the landfill erosion rills had developed due to recent rains. This area was pointed out to Mr. McCorkle and he stated repairs would be made as soon as it was dry enough for equipment. Once repairs are completed and slope is graded to a finish grade of 3:1 the area will be seeded and sowed. 8. Exposed waste was less than ½ an acre. It was reiterated to facility staff adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever occurs first per 15A NCAC 13B .0566(4). Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: (704) 235-2163 Kim Sue Environmental Senior Specialist Regional Representative Sent to: Dwayne McCorkle 8-7-18 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Digitally signed by Kim Sue DN: cn=Kim Sue, o=Division of Solid Waste, ou=Solid Waste Section, email=kim.sue@ncdenr.gov, c=US Date: 2018.08.07 09:15:09 -04'00'