63_N1104_INSP2_20191029

?; Waste Management
ENVIRONMENTAL QUALITY
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: MOORE
MSWLF
PERMIT NO.: N1089
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
N 1104
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: October 29, 2019
FACILITY NAME AND ADDRESS:
Harris Trucking Pit 3 LCID
310 Rubicon Rd.
West End, NC 27376
GPS COORDINATES: N: 35.260117 o W:-79.480598 °
FACILITY CONTACT NAME AND PHONE NUMBER:
Chad Harris, 910-947-2112
[e-mail]
FACILITY CONTACT ADDRESS:
4291 Dowd Rd.,
Carthage, NC 28327
PARTICIPANTS:
Ming Chao, NC DEQ — SWS
Amanda Freeman, NC DEQ — SWS
Andrew Hammonds, NC DEQ - SWS
David Powell, NC DEQ — SWS
Chad Harris, Johnny Harris Trucking, Inc.
Johnny Harris, Johnny Harris Trucking, Inc.
Shane Sanders, S N S Engineering
STATUS OF PERMIT:
Notified Land Clearing and Inert Debris Landfill (LCID) permits.
PURPOSE OF SITE VISIT:
Technical Assistance
STATUS OF PAST NOTED VIOLATIONS: NA
OBSERVED VIOLATIONS: None
Date of Last Inspection: April 26, 2019
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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?; Waste Management
ENVIRONMENTAL QUALITY
ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. At the Harris Trucking Mine there are two notified LCID landfills, N1089 (2 acre closed site) and N1104 (1
acre still active site). The two notified sites are on separate parcels and meet all buffer requirements.
2. Harris Trucking is in the process of actively pursuing a full LCID permit from the Solid Waste Section at this
site.
3. The purpose of the site visit was for Division Engineer to meet with Harris trucking staff and consulting
Engineer to discuss permit application and provide technical assistance.
4. During the meeting, apiece of painted block and apiece of plastic pipe was found in N1089. Pipe was removed
while onsite. Be sure and check loads for unacceptable waste. 15A NCAC 13B .0101 (22) -"Land clearing
and inert debris landfill" means a facility for the land disposal of land clearing waste, concrete, brick,
concrete block, uncontaminated soil, gravel and rock, untreated and unpainted wood, and yard trash.
5. Some edge of waste markers were viewed while onsite. Be sure these markers and new ones are visible and
maintained.
6. Side slopes shall be maintained at no steeper than a 3 to 1 ratio.
7. Per 15A NCAC 13B .0566 (3) Solid waste shall be restricted to the smallest area feasible and compacted as
densely as practical into cells.
8. Some waste was uncovered but facility staff is actively working to cover slopes and working faces with soil cover
on N1104. Per 15A NCAC 13B .0566 (4) Adequate soil cover shall be applied monthly, or when the active
area reaches one acre in size, whichever occurs first.
9. Be sure it is at least 1 foot per 15A NCAC 18.0566 (5) -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.
10. Seeding and erosion control is needed to establish vegetative cover sufficient to restrain erosion. 15A NCAC 13B
.0566 (6) Adequate erosion control measures, structures, or devices shall be utilized to prevent silt from
leaving the site and to prevent excessive on -site erosion.
11. Vegetative cover on the N1089 is required. Suggest a cold weather mixture until warm season grasses can be
planted for long-term erosion control around April next year.
12. Notifying local government entities of the LCID in regards to the permit application was discussed.
13. Discussed concrete staging and using as beneficial fill. Must remove 75% of what is processed annually Per GS
13A-290.05.
14. An updated "Sediment and Erosion Control Plan" must be submitted to the Division of Energy, Mineral and
Land Resources to include the LCID and submit copy to Division of Waste Management.
Please contact me if you have any questions or concerns regarding this inspection report.
JfPhone: 910-433-3350
David Powell
Environmental Senior Specialist
Regional Representative
Sent on: 11/20/2019 X Email Hand delivery US Mail Certified No. fI
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Theresa Thompson, Moore County Planning and Zoning
Page 2 of 6

FACILITY COMPLIANCE INSPECTION REPORT
Waste Management Division of Waste Management
ENVIRONMENTAL QUALITY
Solid Waste Section
Looking North, on top of closed 2 acre LCID unit - Uncovered waste viewable on 1 acre active LCID N1104.
Page 3 of 6

FACILITY COMPLIANCE INSPECTION REPORT
Waste Management Division of Waste Management
ENVIRONMENTAL QUALITY
Solid Waste Section
Looking at the 1-acre active LCID unit, on top of closed 2 acre LCID unit, and area to be used for future
permitted LCID disposal area.
Looking Northeast, on top of closed 2 acre LCID N1089 unit, at the east side of the 1-acre active LCID N1104
unit and area to be used for future permitted LCID disposal area. The side slopes have been eroded by storm
water; the gullies must be regraded and polished prior to using for landfill cell.
Page 4 of 6

FACILITY COMPLIANCE INSPECTION REPORT
Waste Management Division of Waste Management
ENVIRONMENTAL QUALITY
Solid Waste Section
Looking Southeast, on top of closed 2 acre LCID unit. Looking at the existing sediment basin. The side slopes
of closed LCID had been eroded by storm water; the gullies must be regraded and vegetative for the closed
landfill cover. The silt -up basin must be restored.
Page 5 of 6

FACILITY COMPLIANCE INSPECTION REPORT
Waste Management Division of Waste Management
ENVIRONMENTAL QUALITY
Solid Waste Section
Looking East, on top of the closed 2-acre LCID unit, looking at the closed LCID cover without any
vegetative cover. The vegetation must be restored and routinely maintained.
Page 6 of 6