33F_INSP_20190307

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: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 33F-LCID
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 07, 2019 Date of Last Inspection: December 17, 2018
FACILITY NAME AND ADDRESS:
Barnhill Contracting-Asphalt Plant LCID 10826 NC 97 West
Rocky Mount, North Carolina, 27802

GPS COORDINATES: N: 35 °98618 E: - 77 °74920 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brent Caudle – Project Manager / Estimator Telephone: [phone] ( C ) 252-824-8255 ( O )
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Brent Caudle
880 Tiffany Blvd. Suite 200 Rocky Mount, North Carolina, 27804

PARTICIPANTS:
Brent Caudle – Project Manager/Estimator, Barnhill Contracting Company Keith Bryant – Superintendent, Barnhill Contracting Company John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Active – Issued August 09, 2016. Expires August 09, 2021. Pursuant to 15A NCAC 13B .0201(g), no later than April
27, 2021, the owner or operator must submit a request to the Section for permit review and must submit updated
facility plans meeting the requirements of Rule 0.565 and .0566.
PURPOSE OF SITE VISIT:
Follow-up Facility Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS:
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS:
01 – This inspection was conducted to follow up on the progress from the December 17, 2018 Inspection. Due to the wet weather, progress was slowed down. This inspection was noted to happen in January 2019 on the last inspection
report dated December 17, 2018. Brent Caudle was in constant with John College on this delay.
02 – All the LCID waste is now inside of the landfill footprint. 03 – The side slopes have been addressed and appear to be at the 3:1 requirement. 04 – Hydro seeding was being conducted during the follow up inspection.
05 – All security measures are in place and meets requirements. Locking Gates, Fences and signage. 06 – This Permitted LCID Facility is not open to the public.
07 – There was no non-conforming waste noted during this inspection.
08 – Cover logs were not reviewed during this inspection, but it appears that the cover is meeting the requirement of monthly or when the active area reaches one acre in size, whichever comes first.
09 – Facility has access to plenty of cover materials and keeps some stockpiled on the active area.
10 – Roads are constructed of All-Weather materials. 11 – There will be a COMPREHENSIVE FACILITY COMPLIANCE INSPECTION conducted before June 30,
2019 to review all records and to see how the vegetative cover on the side slopes are doing.
12 – Digital pictures were taken during this inspection. Some are attached to this report.

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

________________________________________ Phone: [phone] _
Email: [e-mail]
Environmental Senior Specialist Regional Representative

Sent on: March 11, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

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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• Finished 3:1 West side slope and boundary Markers. North side slope with boundary markers.

• Signage Hydro Seeding, starting on North East Side Slope