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Home My WebLink AboutN0614_INSP_20200313FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: BRUNSWICK Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0614 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 13, 2020 FACILITY NAME AND ADDRESS: Kenneth McClain Landscaping LCID Landfill Notification Trails End Lane, Southport, NC 28461 GPS COORDINATES: N: 33.949531 ° W: -78.044842 ° FACILITY CONTACT NAME AND PHONE NUMBER: Kenneth McClain PO Box 10381 Southport, NC 28461 FACILITY CONTACT ADDRESS: Kenneth McClain PO Box 10381 Southport, NC 28461 PARTICIPANTS: Liz Patterson, NCDEQ –Solid Waste Section Kenneth McClain, Landowner and Operator STATUS OF PERMIT: Notified Land Clearing and Inert Debris Landfill N0614. Notification properly recorded on July 14, 2003 and received by the Solid Waste Section on July 15, 2003. Currently active. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NONE FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 OBSERVED VIOLATIONS: 1. Per 15A NCAC 13B .0566 (2) states that “The facility shall only accept those solid wastes which it is permitted to receive.” Unacceptable waste streams were noted during the inspection. Treated lumber, plastics and any other unacceptable waste need to be removed and properly disposed of at a facility permitted to accept the waste type. The waste needs to be disposed of at a permitted facility within 30 days of receipt of this report. Documentation will be required to indicate that the waste has been disposed of properly. Mail copies of receipts to Liz Patterson at Division of Waste Management, 127 Cardinal Drive Ext., Wilmington, NC 28405. Unacceptable waste streams were noted during the inspection. Treated lumber, plastics and any other unacceptable waste need to be removed and properly disposed of at a facility permitted to accept the waste type. The waste needs to be disposed of at a permitted facility within 30 days of receipt of this report. Documentation will be required to indicate that the waste has been disposed of properly. Mail copies of receipts to Liz Patterson at Division of Waste Management, 127 Cardinal Drive Ext., Wilmington, NC 28405. 2. 15A NCAC 13B .0566 (4) states that “Adequate soil cover shall be applied monthly or when the active area reaches one acre in size, whichever occurs first.” All waste must be properly covered within 30 days of receipt of this report. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 3. 15A NCAC 13B (9) states that Access roads shall be of all-weather construction and properly maintained. Access road is inaccessible on the northeast side of the landfill. Tree debris is blocking portions of the road and needs to be removed. 4. 15A NCAC 13B (16) states that “A sign must be posted at the facility entrance showing contact name and number in case of emergency. The permit number requirement is not for facilities not requiring a permit.” A sign showing the name and contact number for the facility must be posted within 30 days of receipt of this report. ADDITIONAL COMMENTS 1. The facility is a notified land clearing and inert debris (LCID) landfill. The disposal area for notified LCID landfills shall remain under two acres. 2. Solid waste shall not be disposed of in water. 3. Permanent waste boundary markers need to be installed within 30 days and maintained around the entire landfill to include active and inactive areas. Waste marker frequency should be placed so that you can see from one to the other. 4. A buffer of 100’ from the disposal area to property lines, residential dwellings, commercial or public buildings and wells must be maintained. Property lines must be marked within 30 days to ensure that waste is not being dumped into the 100’ buffer for this facility. 5. Digital pictures were taken during the inspection. 6. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be completed within 30 days receipt of this report. The SWS will conduct a follow-up inspection in 30 days to ensure issues noted in this inspection report have been addressed. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 3-23-2020 Email Hand delivery X US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - 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 4 of 4 Digital pictures taken by Liz Patterson on March 13, 2020 South side of the landfill. North side of the landfill.