41_N0502_INSP_20190522

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: Guilford
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0502
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 22, 2019 Date of Last Inspection: April 28, 2016
FACILITY NAME AND ADDRESS: Westmoreland LCID Landfill 7984 Lester Road
Stokesdale, NC 27357 GPS COORDINATES: N: 36.25264 W: -79.98024 FACILITY CONTACT NAME AND PHONE NUMBER: Norman Westmoreland, Owner Tim Westmoreland, Operator (h) 336-643-4431 (c) 336-317-7762 (o) 336-337-0924 e-mail address: N/A FACILITY CONTACT ADDRESS: Westmoreland LCID Landfill
7984 Lester Road Stokesdale, NC 27357

PARTICIPANTS: Chuck Kirchner, Environmental Senior Specialist – Solid Waste Section (SWS) Norman Westmoreland, Owner – Westmoreland LCID Landfill
Tim Westmoreland, Operator – Westmoreland LCID Landfill STATUS OF PERMIT: Land Clearing and Inert Debris Landfill Notification recorded with the Guilford County Register of Deeds February 2, 2000 Current status of the Land Clearing and Inert Debris Landfill Notification is OPEN
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

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ADDITIONAL COMMENTS
On May 22, 2019, Chuck Kirchner met with Norman and Tim Westmoreland for the purpose of conducting a
comprehensive inspection of the Westmoreland LCID Landfill on Lester Road in Stokesdale, Guilford County. 1. The Westmoreland land clearing and inert debris (LCID) landfill is located on Lester Road in Stokesdale. Mr. Westmoreland’s residence is located on the property, near the LCID landfill. 2. This inspection was to ensure that the notified land clearing and inert debris (LCID) landfill is in compliance with 15A North Carolina Administrative Code (NCAC) 13B .0563, .0564, and .0566. 3. The LCID landfill is approximately 1.5 acres in size. 4. The LCID landfill is open to the general public. 5. Mr. Norman Westmoreland has his files, documents and plans available for review. Site plan and operations were discussed. 6. The LCID landfill appeared to have adequate buffers between the waste boundary and waters of the state and adjacent
structures as required per 15A NCAC 13B .0564(9). 7. Per 15A NCAC 13B .0566(3), “Solid waste shall be restricted to the smallest feasible and compacted as densely as practical into cells.” 8. Per 15A NCAC 13B .0566(4), “Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever occurs first.” 9. Ensure side slopes continue to maintain a 3:1 ratio and vegetative cover prevents erosion of landfill cap.
10. Open burning of solid waste is prohibited. 11. Mulch, stumps, tree debris and soil were observed on site. No unauthorized wastes observed on site during inspection. 12. No erosion of site was noted during inspection. 13. No surface water was observed impounded over waste. 14. Continue to ensure that water sheet flows off the LCID landfill. 15. The facility has an all-weather access road. Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: [phone] _ Chuck Kirchner,
Environmental Senior Specialist Division of Waste Management, NCDEQ Regional Representative

Sent on: 5/23/2019 X Email Hand delivery US Mail Certified No. [ _]

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