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Home My WebLink About63C_INSP_20191029FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 5 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: MOORE Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 63C-LCID CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: October 29, 2019 Date of Last Inspection: November 07, 2018 FACILITY NAME AND ADDRESS: Stump Hole LCID Landfill 121 Holly Ridge Road Carthage, North Carolina GPS COORDINATES: Lat.: 35.29045 Long.: 79.43926 FACILITY CONTACT NAME AND PHONE NUMBER: Allan Casavant, 910-673-1186 Chuck Boyer, 910-944-2955 FACILITY CONTACT ADDRESS: Allan Casavant BCB Development Corp. PO Box 12 West End, NC 27376 allan@kkcubuilders.com allan@casavantgroup.com PARTICIPANTS: Drew Hammonds, NC DEQ – Solid Waste Section Ming Chao, NC DEQ – Solid Waste Section David Powell, NC DEQ – Solid Waste Section Amanda Freeman, NC DEQ – Solid Waste Section STATUS OF PERMIT: Expired September 16, 2018 PURPOSE OF SITE VISIT: Full Inspection STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .0565 (3)(j): Resolved 15A NCAC 13B .0566 (1): Resolved 15A NCAC 13B .0566 (3): Resolved 15A NCAC 13B .0566 (4): Resolved 15A NCAC 13B .0566 (6): Resolved 15A NCAC 13B .0566 (14): Resolved OBSERVED VIOLATIONS: 1. Ground cover has improved and areas were recently seeded but still needs improvement. - 15A NCAC 13B .0566 (7) - 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 5 2. A dwelling was onsite and inside the disposal are buffer. 15A NCAC 13B 0.0564 (9)(b) - The facility shall meet the following minimum buffer requirements: 100 feet from the disposal area to property lines, residential dwellings, commercial or public buildings, and wells. 3. 15A NCAC 13B .0566 (7): 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. 4. Permit to operate Attachment 3, cover material requirements #21 states, “Within 120 calendar days after completion of the final disposal operations, the disposal area must be closed and covered with a minimum of one (1) foot of suitable soil cover sloped to allow surface water runoff in a controlled manner. However, for ditches located on the landfill, at least 2 feet of soil cover is required between the bottom elevation of the ditches and the waste mass.” ADDITIONAL COMMENTS 1. Purpose of inspection was to follow up on corrective actions stated in the April 27, 2017 NOV Letter, which was hand delivered to Allan Casavant on May 10, 2017 and the last inspection dated November 7, 2018. 2. The permit for the Stump Hole LCID landfill expired in September of 2018. Allan Casavant, owner, decided to begin closure process at the landfill instead of applying for a permit renewal. 3. No unacceptable waste was observed during this inspection. 4. Cell 1 has been regraded and covered with soil. All trees have been removed from the cap. 5. Vegetative ground cover sufficient to restrain erosion shall be established at this facility. 6. Ensure DEMLR approves modification made to the erosion control measures at the facility. Submit revised and approved plan to Solid Waste as part of the closure process. If this has not been completed, then please do so and submit to Division immediately. 7. Corrective measures are necessary to bring the landfill into compliance and should be completed within 30 day’s receipt of this inspection report. 8. The trailer/residence needs to be moved to become complaint with buffer rules. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 910-433-3350 _ Environmental Senior Specialist Regional Representative Sent on: 1/13/2020 x Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Amanda Freeman, Compliance Officer, NC DEQ – Solid Waste Section Ming Chao, Engineer - NC DEQ – 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 5 Dwelling inside of buffer, needs to be brought into compliance. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 5 Recently seeded but ensure no erosion or exposure of waste until permanent grass cover and replace soil cover as needed. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 5 Recently seeded but ensure no erosion or exposure of waste until permanent grass cover and replace soil cover as needed. Slope looks good.