N0720_INSP_20200326

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.: LCIDN-N0720-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 26 March 2020 Date of Last Inspection: 8 March 2018

FACILITY NAME AND ADDRESS:
Truck N Buckets VOA Landfill
VOA Site B Road
Grimesland, NC 27837

GPS COORDINATES: N: 35.48696 E: -077.22713

FACILITY CONTACT NAME AND PHONE NUMBER:
Chris Dixon
252.531.9392

FACILITY CONTACT ADDRESS:
Chris Dixon
4436 Leary Mills Road
Vanceboro, NC 28586
E-mail: [e-mail]

PARTICIPANTS:
Ray Williams; NCDEQ/Solid Waste

STATUS OF PERMIT:
Notified LCID

PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:

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 .0566 (2) states “The facility shall only accept those solid wastes which it is permitted to
receive.”
3) 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.”
4) 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.”
5) 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.”
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N0720_INSP_20200326
Page 2 of 4

6) 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.”
7) 15A NCAC 13B .0566 (16) states “A sign shall be posted at the facility entrance showing the contact name
and number in case of an emergency and the permit number. The permit number requirement is not applicable
for facilities not requiring an individual permit.”

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 (LCID) Landfill Notification.
2) This Facility is recorded with the Pitt County Register of Deeds at: Book #002341; Page #00131.
3) This Facility is permitted to receive for disposal:
a. Land Clearing Waste: stumps, trees, limbs, brush, grass, and other naturally occurring vegetative
materials generated solely from land clearing activities.
b. Yard Trash: brush, grass, tree limbs, and similar vegetative materials resulting from landscaping and
yard maintenance.
c. Inert Debris and Untreated Wood: concrete, brick, concrete block, uncontaminated soil, gravel and
rock, untreated and unpainted wood; and
d. Used Asphalt: used asphalt or asphalt mixed with dirt, sand, gravel, rock, and concrete.
4) The disposal area for this Facility may not exceed 2 acres in total size.
5) The access road to the Facility is of all-weather construction and is being managed properly at this time.
6) This Facility is secured by a locked gate at the Facility entrance and has controlled access for safety. The gate
was closed and locked upon my arrival and no attendant was on site during this Facility Compliance
Inspection.
7) Proper signage including the Facility name and emergency contact number is required. *Within 30 days of
receipt of this Facility Compliance Inspection Report, please install proper signage at the Facility entrance as
listed in 15NCAC 13B .0566 (16) on your LCID notification form.

8) The landfill is operating with more than one active disposal area. *Within thirty days of receipt of
this Facility Compliance Inspection Report, please establish one active disposal area and cover and
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
N0720_INSP_20200326
Page 3 of 4

close all other working areas. Moving forward, only one active disposal area should be maintained.
9) The active working area does not appear to have been covered within the last thirty days. *Within 30 days of
receipt of this Facility Compliance Inspection Report, please cover and compact the active working area.
Going forward, please ensure the active working area is covered monthly, or when the active working area
reaches ½ acre in size, whichever occurs first.
10) The waste type in the landfill was reviewed. Unpermitted material consisting of demolition debris and
household trash was observed disposed at the working face. *Within thirty days of receipt of this Facility
Compliance Inspection Report, please remove all unpermitted waste and properly dispose of it at a Facility
permitted to receive such wastes. Please provide copies of all disposal receipts to Ray Williams, your regional
Solid Waste Section Environmental Specialist.

11) The outside slopes of the landfill have not been compacted and covered as required *Within 30 days of
receipt of this Facility Compliance Inspection Report, please ensure that all outside slopes are covered and
graded at a slope not greater than 3:1, and are seeded and mulched to establish a groundcover suitable to
prevent erosion of the landfill cap system.
12) The inactive areas and landfill sideslopes are generally lacking a groundcover suitable to prevent erosion.
*Within 30 days of receipt of this Facility Compliance Inspection Report, please seed and mulch all areas
lacking in sufficient cover to establish a groundcover suitable to prevent erosion of your landfill cap system.
13) Marker stakes have not been placed around the toe of the landfill delineating the boundary of the 2-acre
disposal area. *The 2-acre waste disposal boundary should be measured and the perimeter of the landfill
should be staked with permanent, highly visible markers to identify the landfill footprint boundaries and all
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N0720_INSP_20200326
Page 4 of 4

required buffers as listed in 15A NCAC 13B .0564 (9) on your LCID notification form. Any waste found to
have been placed within this buffer should be pulled back to within the proper disposal area.
14) The area around the toe of the landfill is generally inaccessible. *For proper inspection and maintenance of
the landfill cap, please mow and remove any brush, trees, and other woody vegetation growing in the access
around the toe of the landfill.
15) Standing water was observed around the toe of the landfill. *Within 30 days of receipt of this Facility
Compliance Inspection Report, please grade the area around the toe of the landfill to promote the positive
flow of surface waters away from the landfill. All newly graded areas should be seeded to establish a
groundcover suitable to prevent erosion.
16) Inert debris consisting of scrap concrete, concrete block and brick is being stockpiled in an area adjacent to
the landfill access ramp. *Please note that the State rules regarding recovered materials state that for a
material to qualify as a recovered material, the majority of the material (75% or more) must be sold, used, or
re-used within twelve months. Any inert debris not re-used within the calendar year of placement on-site,
should be properly disposed in the LCID landfill.
17) Exposed re-bar was observed in the scrap concrete staged on-site. *All re-bar should be cut off flush with the
surface of the concrete and removed from the site for recycling or proper disposal.
18) No off site erosion was observed during this Facility Compliance Inspection.
19) *Corrective measures are required as a result of this Facility Compliance Inspection.

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: 6 April 2020 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]

C: \2020\Pitt\Notifications\N0720\Inspections\N0720_INSP_20200326
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