N0069_INSP_20190528

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: Chatham
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0069
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 28, 2019 Date of Last Inspection: October 8, 2015
FACILITY NAME AND ADDRESS: Chatham County LCID Landfill 28 County Services Road Pittsboro, NC 27312 GPS COORDINATES: Lat.: 35.74223 Long.: -79.25836 FACILITY CONTACT NAME AND PHONE NUMBER: Kevin Lindley, Director – Chatham County Public Works Department
w. 919-545-7875 c. 919-548-8107 [e-mail] FACILITY CONTACT ADDRESS:
Chatham County Public Works Department Kevin Lindley, Director
964 East Street P.O. Box 910 Pittsboro, NC 27312

PARTICIPANTS: Chuck Kirchner, Environmental Senior Specialist, Solid Waste Section Sonya Gilliland, Operations Manager – Solid Waste & Recycling Division, Chatham County Public Works Department
STATUS OF PERMIT:
Land Clearing and Inert Debris (LCID) Landfill Notification recorded with the Chatham County Register of Deeds, April 27, 1994 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
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS
On May 28, 2019 Chuck Kirchner met with Sonya Gilliland to conduct a comprehensive inspection of the Chatham County LCID Landfill on County Services Road in Pittsboro, Chatham County. 1. The facility is a land clearing and inert debris (LCID) landfill. 2. This inspection was to ensure the LCID Landfill is in compliance with 15A North Carolina Administrative Code (NCAC) 13B .0563, .0564 and .0566. 3. The facility is open Monday through Friday 7:00 am to 4:00 pm. 4. The LCID landfill is approximately 1/8 acre in size. 5. The LCID landfill only accepts inert debris. Land clearing debris (LCD) is diverted to the yard waste compost operation located on the property. 6. Per 15A NCAC 13B .0566(4), “Adequate soil cover shall be applied monthly, or when the active area reaches
one acre in size, whichever comes first.” 7. Inert material is covered with soil. 8. Brick and concrete along the east side of the access road shall be returned to the working face of the LCID as discussed in the field. 9. Side slopes should be graded such that a 3H:1V slope ratio is obtained or a ratio of which no indication of erosion or runoff is observed.
10. Ensure the landfill area is continually graded accordingly. 11. Soil is stockpiled on the right side of the LCID landfill. 12. Access roads are of all-weather construction. 13. The LCID landfill is secured by a locked gate at the property entrance. 14. Proper signage is located on the property. 15. The LCID landfill is also a Temporary Disaster Debris Staging Site (TDDSS, DS19-002). 16. If the landfill is used for the disposal of disaster debris operation must conform to the requirements of the LCID landfill. If the LCID landfill area is used as a TDDSS it should not occur on the landfill cap. It is suggested that the remaining landfill area (less than 2 acres) is cleared of vegetation and an access road installed. 17. The facility is located on property containing the Solid Waste & Recycling Division office and the closed municipal solid waste (MSW) landfill (19-01) and associated yard waste compost operation and convenience
site. The property also includes two additional TDDSS: DS19-003 and DS19-004. Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: [phone] _ Chuck Kirchner
Environmental Senior Specialist Regional Representative
Sent on: June 7, 2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Deb Aja, Western 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.