67E_INSP_20191031

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Carteret
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 67E-LCID-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 31 October 2019 Date of Last Inspection: 12 June 2017

FACILITY NAME AND ADDRESS:
Parker Meadow LCID Landfill
Jim Parker Rd
Jacksonville NC

GPS COORDINATES: N: 34.81793 E: -077.38383

FACILITY CONTACT NAME AND PHONE NUMBER:
Joey Humphrey
910.346.4727

FACILITY CONTACT ADDRESS:
Durwood Humphrey & Sons
1124 Clayton Humphrey Rd
Jacksonville, NC 28546
Attn: Joey Humphrey
e-mail: [e-mail]

PARTICIPANTS:
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
*Expired; a complete Permit Review Request for the next five-year phase of construction and/or operations is
required to be submitted to the Solid Waste Section. Please contact Mrs Sherri Stanley, Solid Waste Section
Permitting Branch Supervisor at 919.707.8235 or via e-mail at: [e-mail] for current LCID Landfill
permitting requirements.

PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:
Non applicable

OBSERVED VIOLATIONS:

1) 15A NCAC 13B .0563 (1)(a) states “The facility is to be operated for the disposal of land clearing waste,
inert debris, untreated wood, and yard trash.”
2) 15A NCAC 13B .0563 (3) states “An individual permit is required…for the construction and operation of a Land
Clearing and Inert Debris (LCID) landfill when: (a) The facility is to be operated for the disposal of land clearing
waste, inert debris, untreated wood, and yard trash. Operations must be consistent and in compliance with the local
government solid waste management plan as approved by the Division of Solid Waste Management, and (b) The
total disposal area is greater than two acres in size.”
3) 15A NCAC 13B .0566 (1) states “Operational plans shall be approved and followed as specified for the
facility.”
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
67E_INSP_20191031
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4) 15A NCAC 13B .0566 (2) states “The facility shall only accept those solid wastes which it is permitted to
receive.”
5) 15A NCAC 13B .0566 (4) states “Adequate soil cover shall be applied monthly, or when the active area reaches
one acre in size, whichever occurs first.”
6) 15A NCAC 13B .0566 (5) states “120 calendar days after completion of any phase of disposal operations, or
upon revocation of a permit, the disposal area shall be covered with a minimum of one foot of suitable soil cover
sloped to allow surface water runoff in a controlled manner. The Division may require further action in order to
correct any condition which is or may become injurious to the public health, or a nuisance to the community.”
7) 15A NCAC 13B .0566 (6) states “Adequate erosion control measures, structures, or devices shall be utilized
to prevent silt from leaving the site and to prevent excessive on site erosion.”
8) 15A NCAC 13B .0566 (7) states “Provisions for a ground cover sufficient to restrain erosion must be
accomplished within 30 working days or 120 calendar days upon completion of any phase of landfill
development.”

Please see the ADDITIONAL COMMENTS section below for details concerning the violations listed above.

ADDITIONAL COMMENTS:
1) This Facility is a Land Clearing and Inert Debris Landfill.
2) This Facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood,
uncontaminated soil, and inert debris such as unpainted rock, brick, concrete, and concrete block.
3) *This Facility is currently operating with an expired permit. An updated Permit Renewal Request needs to be
submitted to the Solid Waste Section for review. Within thirty days of receipt of this Facility Compliance
Inspection Report (FCIR), please contact Mrs Sherri Stanley, Solid Waste Section Permitting Branch
Supervisor at 919.707.8235 or via e-mail at: [e-mail] for current LCID Landfill permitting
requirements.
4) The Facility is secured by means of a locked gate at the Facility entrance and has controlled access for safety.
5) The Facility access road is of all-weather construction and is being maintained in overall good condition at
this time.
6) Soil has been stockpiled on the top lift of the landfill for use in cover and grading activities.
7) Scrap concrete is staged on the top lift of the landfill in an area adjacent to the active working face for re-use.
Some of the concrete was observed as having paint on its surface. *Within thirty days of receipt of this FCIR,
please remove all painted concrete and any that may have attached tile/mastic and dispose of it properly at a
Facility permitted to receive such wastes. Please provide copies of all waste disposal tickets to the Solid
Waste Section.
8) The active working area does not appear to be covered monthly as required. *Please ensure that all waste is
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
67E_INSP_20191031
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covered with one foot of suitable soil monthly, or when the active working area reaches one acre in size,
whichever comes first, or more often when necessary to prevent the site from becoming a nuisance or to
mitigate conditions associated with fire, windblown materials, vectors, or excessive water infiltration.
9) The eastern end of the landfill has not been compacted and covered as required. *Within thirty days of receipt
of this FCIR, please compact all exposed waste and cover with suitable soil. All newly covered areas should
be graded at a slope not greater than 3:1, seeded, and mulched to establish a groundcover suitable to prevent
erosion of your landfill cap system.
10) Unpermitted demolition waste was observed disposed at the active working area. Most this waste has been
compacted and covered. *Within thirty days of receipt of this FCIR, please remove all unpermitted waste
types and dispose of them properly at a landfill permitted to receive such wastes. Please provide copies of all
waste disposal tickets to the Solid Waste Section.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
67E_INSP_20191031
Page 4 of 4

11) *Moving forward, please ensure that only LCID waste is managed at this Facility.
12) Erosion was observed in various areas on the outside slopes of the landfill. *Within thirty days of receipt of
this FCIR, please repair all eroded areas. All repaired areas should be sloped at a slope not greater than 3:1
and then seeded and mulched to establish a groundcover suitable to prevent erosion of your landfill cap
system,
13) Portions of the outside slopes were lacking sufficient cover to prevent the erosion of your landfill cap system.
*Within 30 days of receipt of this Facility Compliance Inspection Report, please repair these sparse areas by
seeding and mulching to establish a groundcover suitable to prevent erosion of your landfill cap system.
14) Brushy type vegetation and small trees have been allowed to grow on several areas on the outside slopes of
the landfill. *A regular maintenance schedule which includes periodic mowing of all landfill sideslopes
should be instituted in order to properly maintain the cover crop of your landfill cap system.
15) The permitted disposal area has not been marked to identify the permitted landfill footprint. * Within 30 days
of receipt of this FCIR, please install permanent, highly-visible markers accurately delineating the permitted
waste disposal boundary and all required buffers.
16) Trees and other woody/brushy vegetation have been allowed to establish in the area around the toe of the
landfill. This area needs to be cleared to provide for free access around the site for Facility maintenance and
inspection. *Within 30 days of receipt of this Facility Compliance Inspection Report, please mow this area
and ensure that it is adequately maintained through periodic mowing to provide for clear access around the toe
of the landfill.
17) No off-site erosion was observed during this Facility Compliance Inspection.
18) *Corrective measures are required as a result of this Facility Compliance Inspection Report.

Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report.

Ray Williams; Environmental Senior Specialist Phone: [phone] E-mail: [e-mail] Regional Representative

Delivered on: 13 November 2019 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Sherri Stanley; Permitting Branch Supervisor/SWS: [e-mail]

C: \2019\Onslow\Facilities\67E\Inspections\67E_INSP_20191031
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