36ALCID2010_INSP_20190910

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Gaston
MSWLF
PERMIT NO.: 36A-LCID-2010
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 9-10-19
FACILITY NAME AND ADDRESS:
Old 27 LCID Landfill
130 Tate St. (SR 1059)
Mt. Holly, NC 28120
Date of Last Inspection: 7-31-18
GPS COORDINATES: Lat.: 35.32558 Long.: 81.02624
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Dwayne McCorkle
Telephone: [phone]
Email address: old271andfillgcarolina.rr.com
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Dwayne McCorkle, Jr. — Old 27 Landfill
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Current — Approved September 6, 2016 (DIN 26692) expires October 21, 2020
Operations Plan — Approved August 29, 2016 (DIN 26690)
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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1. The facility is permitted to receive wastes generated from within Gaston, Lincoln and Mecklenburg Counties.
2. The current permit and operations plan are kept in the office on -site.
3. The facility is secured by a gate at the entrance to prevent unauthorized access except when an operator is on duty.
4. Proper signage was posted at the entrance gate.
5. Mr. Dwayne McCorkle and/or Mr. Dwayne McCorkle Jr. are the equipment operators and are on -site during
operating hours. Ms. Lorrie Rankin Gordan acts as an attendant for the site and was not present during the
inspection. All haulers check -in with Ms. Gordon with each load.
6. The access roads were well maintained and in good condition.
7. A small amount of incidental unacceptable waste was observed on -site consisting of construction fencing, silt fence
material, and corrugated gutter piping. These items were pointed out to Mr. McCorkle and were removed during
the inspection.
8. Erosion rills on the NE slope of the landfill were pointed out to Mr. McCorkle. Mr. McCorkle stated he will be
applying additional soil to repair the slope and once the slope is graded to a finish grade of 3:1 the area will be
seeded and sowed.
9. Exposed waste was less than % an acre. It was reiterated to facility staff adequate soil cover shall be applied
monthly, or when the active area reaches one acre in size, whichever occurs first per 15A NCAC 13B .0566(4).
10. The state appreciates the facilities efforts in complying with the general statues and rules.
Please contact me if you have any questions or concerns regarding this inspection report.
^ DN: cn=Kim S d , o Kim Sue
DN: cn=Kim Sue, o=Division of Waste
Management, ou=Solid Waste Section,
email—[e-mail], c=US
Date: 2019.09.11 16:09:24 -04'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Emailed to: Dwayne
X
Email
Hand delivery
US Mail
Certified No. L_j
McCorkle 9/11/19
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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