HomeMy WebLinkAboutN1067_INSP_20200522FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 3
UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: SAMPSON
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: N1067
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: May 22, 2020
FACILITY NAME AND ADDRES
Spell Construction Company
1317 Chancey Road
Clinton, NC 28328
GPS COORDINATES: N: 34.900° W: -78.310°
FACILITY CONTACT NAME AND PHONE NUMBER:
Michael Spell 910-385-4487 michaelspell@yahoo.com
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Liz Patterson, NCDEQ –Solid Waste Section
David Powell, NCDEQ –Solid Waste Section
STATUS OF PERMIT:
Notified Land Clearing and Inert Debris Landfill N1067. Notification properly recorded on August 15, 2012 and
received by the Solid Waste Section on August 15, 2012. 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 3
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. Household waste, treated lumber, plastics,
glass, metals 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. Per 15A NCAC 13B .0566 (12) states that open burning of solid waste is prohibited.
A portion of land clearing debris was still smoldering at the LCID at the time of inspection. Open burning of
solid waste is prohibited per the operational requirements for Land Clearing and Inert Debris(LCID) landfills.
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 3
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. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated
soil, inert debris, and asphalt.
3. Access roads are of all-weather construction.
4. Buffers are being maintained.
5. 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.
6. The landfill working face was less than one acre and is being managed properly at this time.
7. Digital pictures were taken during the inspection.
8. 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: 6-5-2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section