29_N0715_INSP_20180821

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Davidson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: N0715
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 21, 2018 Date of Last Inspection: June 21, 2018

FACILITY NAME AND ADDRESS:
James Road Stump Dump
201 James Road
Clemmons, NC 27012

GPS COORDINATES: N: 35.956225 ° W: -80.364032 °

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Bruce Thomas, Owner/Operator
Telephone: [phone]
Email address:

FACILITY CONTACT ADDRESS:
3390 Friedberg Church Road
Winston-Salem, NC 27127

PARTICIPANTS:
Susan Heim, Environmental Senior Specialist – Solid Waste Section

STATUS OF PERMIT:
LCID Landfill Notification approved May 5, 2014;
LCID Landfill Notification recorded in Davidson County April 13, 2014.

PURPOSE OF SITE VISIT:
Follow-up Inspection

STATUS OF PAST NOTED VIOLATIONS:

1. RESOLVED: 15A NCAC 13B .0566(2) states, “The facility shall only accept those solid wastes which it is
permitted to receive.” Unacceptable wastes observed in and around the landfill during the previous inspection had
been removed and properly disposed of at the Davidson County Landfill (permit #2906). Therefore, this violation
has been resolved.

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

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ADDITIONAL COMMENTS

1. Mr. Thomas was unable to be present for this follow-up inspection.
2. No disposal receipts were available to confirm proper disposal. However, staff at the Davidson County Landfill
were able to confirm the disposal of the cow carcass along with a small amount of what was classified as C&D
waste at their facility (permit #2906) on August 9, 2018.
3. The stockpiled wood waste and inert debris observed in the tipping area during the previous inspection on June
21, 2018 had been incorporated into the working face and compacted.
4. The facility was observed to be clean and free of windblown litter.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone]
Susan Heim
Environmental Senior Specialist
Regional Representative

Sent on: August 22, 2018 to
Bruce Thomas.
Email Hand delivery X US Mail Certified No. [ ]

Copies: Deb Aja, Western District Supervisor – Solid Waste Section