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HomeMy WebLinkAbout56_N1066_INSP_20190729NORTH CAROLI D_EQ�� OepnMiml of Enrlrommenlal Ounl� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined Notified X YW Transfer Compost SLAS COUNTY: MCDOWELL MSWLF LCID PERMIT NO.: N1066 Closed xxw White Incin T&F FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&F/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: 7/29/2019 FACILITY NAME AND ADDRESS: C&R Stump Dump Cell Tower Road Old Fort, NC 28762 Date of Last Inspection: 4/18/2013 GPS COORDINATES: Lat: 35.57040' Long:-82.25599' FACILITY CONTACT NAME, PHONE NUMBER, & EMAIL: Name: Robbie Craig, Operator — C&R Stump Dump Telephone: 828-776-0987 Email address: crai9739@bellsouth.net FACILITY CONTACT ADDRESS: Mr. Robbie Craig 53 Wendover Lane Swannanoa, NC 28778 PROPERTY OWNER INFO: Mr. Roy Burgin 71 Bradley Kelly Drive Old Fort, NC 28762 Telephone: 828-575-8426 PARTICIPANTS: Kris Riddle, Environmental Senior Specialist, Solid Waste Section (Section) STATUS OF PERMIT: Active. Land Clearing & Inert Debris (LCID) Landfill Notification No. N1066 issued on May 29, 2012. PURPOSE OF SITE VISIT: Comprehensive Facility Inspection. STATUS OF PAST NOTED VIOLATIONS: None. OBSERVED VIOLATIONS: None. Page 1 of 3 NORTH CAROLI D_EQ�� UeVnNnenl of Enrkmmenbl Ouel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management 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. ADDITIONAL COMMENTS 1. LCID Landfill Notification N1066 was filed for recordation in the McDowell County Register of Deeds Office on May 15, 2012 (Book CRP 1071, Pages 194-202). LCID Landfill N1066 is located on Parcel ID 063700282000 in McDowell County. 2. Site inspection conducted by Mr. Kris Riddle, Section, on July 29, 2019. No one was observed on -site during the inspection, although Mr. Riddle telephoned Mr. Craig earlier on this date to inquire about gate access to the site. Post - inspection, Mr. Riddle also contacted Mr. Craig to discuss the site inspection. 3. Site access is controlled by a gate/electric fence and located off Cell Tower Road, via Mt. Hebron Road, in Old Fort, NC. Site Signage was posted adjacent to Cell Tower Road and provided dumping and contact information (photo #1). 4. Site access roads were maintained during this inspection. As observed on -site and discussed with Mr. Craig post - inspection, recent maintenance of access roads occurred at the site (photos #3 & #4). These maintenance efforts appeared to allow for better access to the site operational area(s). 5. During this inspection, the site appeared to meet all minimum buffer requirements. 6. During this inspection, the facility disposal area appeared to be under 2 acres in size. 7. During this inspection, no unpermitted waste was observed on the working face or slopes of the LCID landfill (photo #2). A small pile of segregated waste (plastic piping, metals, and 2 railroad ties) were observed on -site near the soil borrow area. As discussed with Mr. Craig post -inspection, these materials had been removed from a recent load delivered to the site and the Section was advised they would be disposed of properly. As discussed, continue all waste screening efforts at the site. 8. Continue to ensure solid waste accepted at the facility is restricted to the smallest area feasible and compacted as densely as practical into cells. 9. Soil cover appeared to be maintained at the site. Continue to ensure adequate soil cover is applied monthly or when the active area reaches one acre in size, whichever occurs first. 10. Continue to maintain erosion control measures at the site including ditch lines, rip -rap channels, diversion berms, and vegetative ground cover as necessary. During this inspection, erosion control measures appeared to have been recently maintained. Erosion control maintenance efforts at the site were confirmed with Mr. Craig post -inspection. 11. During this inspection, surface water appeared to be diverted from the working face and not impounded over waste. 12. Per Mr. Craig's request, an informal meeting was held at the Asheville Regional Office on June 13, 2019. Mr. Riddle and Mr. Craig discussed current site operations, viewed site satellite images (Google Earth), and discussed potential future site expansion (while remaining less than 2 acres). 13. Temporary Disaster Debris Site DS-56-005 is also located on this parcel. 14. All photographs taken by Kris Riddle on July 29, 2019. Page 2 of 3 4;T CA�INA Department of Emiron_'.l Qu;l k obbie Craig • 776-G' ; op8urgin • 575•B426 3 1. Southeastern view of signage located at site access off Mt. Hebron Rd and Cell Tower Road. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 2. Southwestern view of site operational area. The working face appeared to be staged in lifts/cells during this inspection. �p W 3. Eastern view of site access road, slopes, and ditch -lines. 4. Southwestern view of site access road, slopes, and ditch -lines. Please contact me if you have any questions or concerns regarding this inspection report. Kris Riddle Digitally signed by Kris Riddle Date:2019.08.09 12:16:41-04'00' Phone: 828-296-4705 Kris Riddle, Environmental Senior Specialist Division of Waste Management, NC DEQ Regional Representative Sent to Robbie Craig, on X Email Hand delivery US Mail Certified No.L_1 8/9/19, via: E-Copies: Deb Aja, Western District Supervisor - Solid Waste Section Page 3 of 3