2909_INSP_20190730

oepamnem a� enmmnmemai a�ai
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Davidson
MSWLF
PERMIT NO.: 2909-LCID-2013
Closed
HHW
White
Incin
T&P
FMM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: June 11, 2019 Date of Last Inspection: September 25 and October 2, 2018
FACILITY NAME AND ADDRESS:
Veach LCID Landfill
4261 Old Thomasville Road
Winston-Salem, NC 27107
GPS COORDINATES: Lat.: 35.978734' Long.:-80.181527'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mike Phillips, Operator
Telephone: [phone] (mobile)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Veach LCID Landfill
Mike Phillips, Operator
411 Bethany Church Road
Winston-Salem, NC 27107
PARTICIPANTS:
Mike Phillips, Facility Operator — Veach LCID Landfill
Kim Sue, Environmental Senior Specialist — Solid Waste Section
Susan Heim, Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Permit to Construct and Operate issued June 28, 2013.
Permit to Operate renewed January 30, 2019.
Permit to Operate expires June 28, 2023.
PURPOSE OF SITE VISIT:
Partial 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.
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D_E FACILITY COMPLIANCE INSPECTION REPORT
DO Ctd—iA Q�� Division of Waste Management
OepaNnen� e� Envimmenlal Oualiry
Solid Waste Section
ADDITIONAL COMMENTS:
1. The purpose of this site visit was to visually inspect the LCID landfill unit.
2. Mr. Phillips stated that the Permit to Operate, approved Operations Plan and cover log had been returned to the
site office and were available for review if requested.
3. The entrance sign was not visible when approaching the facility from the northwest. Ensure that the
vegetation along the road frontage is trimmed back to make the sign visible from the roadway.
4. Maintenance had been performed on the entire landfill area since the previous inspection on June 11, 2019. Side
slopes had been reduced to an estimated 4:1 ratio. Mr. Phillips stated that Jeff Johnson, the landfill operator, had
received training on the operational requirements set forth in state law as well as the operating procedures that
make up the facility's approved Operations Plan.
5. The working face was small and manageable, and waste appeared to be well compacted.
6. No unacceptable material was observed in the working face or in the unprocessed waste staged for disposal.
7. Clean soil had been applied to the entire landfill operations area and tracked in thoroughly on the slopes.
Operational cover was good, and no exposed waste was observed.
8. Considerable progress had been made in removing waste stockpiles from the top of the landfill. Trees and logs
remained only on the northern side of the landfill top along the access road to the tipping area. Mr. Phillips
stated that he was working on removing the line of pine trees along the northern property line so that he could
stage wood waste operations there, as had been indicated on the new site plan drawing that had been approved
as a part of the permit renewal process. Ensure that the remaining wood waste stockpile is removed from
the landfill top and placed in the designated wood waste operations area northeast of the landfill unit.
9. Most of the excavation area had been regraded to prevent additional erosion on the slopes. Mr. Phillips stated he
would have the remaining grading work completed by week's end.
A small portion of
eroded slope in the
excavation area
remains to be repaired.
(Photo taken by S.
Heim 7130119.)
Eroded slope of the
excavation area as
observed on 6111119.
(Photo taken by S.
Heim 6111119.)
Page 2 of 4

oepammem a� enmmnmemai a�ai
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Excavated slopes have
been reshaped to a
workable grade.
Erosion is no longer
evident in this area.
(Photo taken by S.
Heim 7130119.)
A wide view of the wood waste stockpiled on top of the landfill area. Note the edge of waste marker near center
foreground as a reference point to compare the photo below. (Photo taken by S. Heim on 6111119.)
The same wide view of the top of the landfill area with wood waste stockpile drastically
reduced. Some remaining logs can be seen at left. Note the same edge of waste marker in the
left foreground — the reference point identified in the photo above.
(Photo taken by S. Heim on 7130119.)
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D_E FACILITY COMPLIANCE INSPECTION REPORT
DO Ctd—iA Q�� Division of Waste Management
OepaNnen� e� Envimmenlal Oualiry
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Susan
Heim
DN: cn=Susan Heim, o=Solid
Waste Section, ou=Field
Operations Branch,
email=susan.heim@ncdenr.
gov, c=US
Date: 2019.08.01 15:35:14
-04'00'
Phone: [phone]
Susan Heim
Environmental Senior Specialist
Regional Representative
Sent on: August 1, 2019 to
X
Email
Hand delivery
US Mail
Certified No.L_1
Mike Phillips and Andrew
Veach.
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Kim Sue, Environmental Senior Specialist — Solid Waste Section
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