67D_INSP_20200609

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Onslow
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 67D-LCID-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 9 June 2020 Date of Last Inspection: 17 April 2020

FACILITY NAME AND ADDRESS:
Haugen Construction Company LCID Landfill
Hwy 53
Jacksonville, NC 28540

GPS COORDINATES: N: 34.73984 E: -077.54065

FACILITY CONTACT NAME AND PHONE NUMBER:
Mark Haugen, Owner
910.324.8025

FACILITY CONTACT ADDRESS:
Haugen Construction Company
287 Wagonwheel Lane
Richlands, NC 28574
Attn: Mark Haugen
E-mail: [e-mail]

PARTICIPANTS:
Mark Haugen; Haugen Construction Company
Tim Stewart; Parker & Associates
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Active; Permit to Operate Phases I and II and Permit to Construct Phase III issued 24 February 2016, expires 5
October 2020. A complete permit review request for the next 5-year phase of operations including updated Facility,
operations, and waste screening plans was due on or before 5 April 2020. This application must comply with the rules
and regulations in effect at the time of the application.

PURPOSE OF SITE VISIT:
Partial Facility Compliance Inspection to review actions taken in response to FCIR 67D_INSP_20200417

STATUS OF PAST NOTED VIOLATIONS:
1) 15A NCAC 13B .0564 (9)(b) states “The facility shall meet the following minimum buffer requirements: 100
feet from the disposal area to property lines…” Unresolved.
2) 15A NCAC 13B .0566 (1) states “Operational plans shall be approved and followed as specified for the
facility.” Unresolved.
3) 15A NCAC 13B .0566 (2) states “The facility shall only accept those solid wastes which it is permitted to
receive.” Resolved.

OBSERVED VIOLATIONS:
No new violations were observed during this Facility Compliance Inspection.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
67D_INSP_20200609
Page 2 of 4

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.
2) This Facility is recorded with the Onslow County Register of Deeds at: Book #1794; Page #169.
3) This Facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood,
uncontaminated soil, and inert debris such as unpainted rock, brick, concrete, and concrete block.
4) This Facility is permitted to receive waste generated within Onslow County.
5) Signage is posted at the entrance to the Facility stating the Facility name, permit number, and Facility
emergency contact number.
6) The Facility is secured with steel posts at the entrance and a steel cable locked across the access road and has
controlled access for safety.
7) The gate was closed and locked upon my arrival.
8) The Facility access road is of all-weather construction and is being maintained in overall good condition at
this time.
9) Soil has been stockpiled on-site for use in cover and grading operations.
10) No new disposal activities have occurred since the last Facility Compliance Inspection.
11) The area around the toe of the landfill has been cleared of brush and woody vegetation and currently has
unrestricted access around the entire toe of the landfill for maintenance and inspection.
12) The landfill has been surveyed and all required buffers have been marked.

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
67D_INSP_20200609
Page 3 of 4

13) The landfill perimeter has been staked to identify the permitted landfill disposal area and all required buffers.
14) Plans are underway to remove all waste from the required 100’ property line buffer and properly dispose of the
waste. *Please continue working to ensure all waste is properly disposed inside the permitted footprint of the
landfill.
15) Work is ongoing for the removal of all brush and other woody vegetation that was noted in the previous Facility
Compliance Inspection Report as growing on the landfill. *Please continue working to remove all brush, trees,
and other woody vegetation growing within the permitted disposal boundary. Moving forward, a regular
maintenance schedule needs to be instituted which should include regular mowing of the landfill and the area
around the toe of the landfill to promote the growth of a healthy cover crop suitable to prevent erosion of your
landfill cap system and to prevent the establishment of woody vegetation and trees in these areas.
16) Plans are underway for the re-grading of all slopes that are sloped greater than 3:1. *Please continue working
to ensure that all outside slopes of the landfill are compacted, covered, and graded at a slope not greater than
3:1.
17) No off-site erosion was observed during this Facility Compliance Inspection.
18) *Continued corrective actions 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: 15 June 2020 by X Electronic delivery US Mail Certified No. [ _]

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

C: \2020\Onslow\Facilities\67D\Inspections\67D_INSP_20200609
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