83_N1058_INSP_20200630

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Scotland
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: N1058

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

Date of Site Inspection: June 30, 2020 Date of Last Inspection: March 27, 2020

FACILITY NAME AND ADDRESS:
Edge’s 501 LCID Landfill Aberdeen Road (U. S. Highway 501)
Marston, NC 28363

GPS COORDINATES: N: 34.90082 W: -79.44627
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Lyndon B. (Bo) Frizzell Office: 910-277-2518 Cell: 910-334-2760
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
P.O. Box 221
Wagram, NC 28396

PARTICIPANTS:
David Powell, NC DEQ, Solid Waste Section
Scott Parks, Scotland County Solid Waste
Michael Ohler, Edges LCID
Frank Edge, Edges LCID
STATUS OF PERMIT:
LCID LF Notification; notified November 30, 2004 and recorded with the Scotland County Register of Deeds
LCID LF Notification letter mailed to Mr. James F. Edge, December 10, 2004
PURPOSE OF SITE VISIT: Comprehensive Inspection Follow Up
STATUS OF PAST NOTED VIOLATIONS:
15A NCAC 13B .0105 (a) UNRESOLVED 15A NCAC 13B .0105 (b) UNRESOLVED
15A NCAC 13B .0201 (c) UNRESOLVED 15A NCAC 13B .0564 (9) UNRESOLVED
15A NCAC 13B .0566 (2) UNRESOLVED 15A NCAC 13B .0566 (3) UNRESOLVED
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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15A NCAC 13B .0566 (4) UNRESOLVED
15A NCAC 13B .0566 (9) UNRESOLVED 15A NCAC 13B .0566 (11) RESOLVED

ADDITIONAL COMMENTS

1. David Powell, Solid Waste Section met Scott Parks with Scotland County Solid waste to follow up on Notice of Violation corrective actions.

2. The access road should be repaired to all weather construction and maintained to allow proper access to the facility. Access road to top and side of NLCID was blocked with waste in 100-foot buffer area between
waste next property line. No property line markers or EOW markers have been installed and no documentation showing property ownership being changed to Mr. Frizzell, have been provided. NLCID
approved waste should be inside 2-acre footprint, covered and sloped properly.

3. The facility is to be operated for the disposal of land clearing waste, inert debris, untreated wood and yard waste . Unacceptable waste must be removed from the property and disposed of properly at a
facility permitted to receive that waste type. Maintain all disposal tickets for review by Section staff. Industrial wood chip waste with comingled plastic still onsite, although it has been moved away from water and onto are a in which C and D waste was previously observed. It seems the C and D waste
removed but unable to determine due to the industrial wood chips waste. Documentation/weight tickets have not been provided.

4. The total disposal area for the NLCID is to remain under two acres in size. Waste was still observed beyond the limits of the NLCID. All unacceptable waste should be removed and disposed of properly.
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

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Acceptable waste must be placed within the limits of the NLCID. There is plastic and 5 gallon buckets in a
few areas of the mine and on side slope of the NLCID. Remove and dispose properly. 5. The landfill still has not been covered and properly maintained. Trees, brush and other woody vegetation
were observed growing on side slopes and exposed waste was observed. Remove the trees and woody vegetation and cover the waste in accordance to the rules. This has been mentioned before in previous inspection along with covering side slopes.

6. At the time of this inspection, the side slopes for the LF appeared to be less than 3:1. The landfill should be graded and sloped properly. After soil is added to cover exposed waste, measures must be taken to establish
ground cover sufficient to restrain erosion. 7. All EOW Markers (white poles) marking the limits of the NLCID LF should be visible from one to the other
to ensure that the limits of the LF do not go beyond two acres. Markers should be repaired and maintained. Any acceptable waste beyond the markers should be pushed back into the limits of the LF, covered and
provided with ground cover. 8. The property lines must be clearly marked to ensure that the 100-foot buffer is being met and maintained. Based on Scotland County GIS photos, the waste on western side of the landfill may be on or close to the property line and possibly within the buffer on the eastern side of the landfill.
9. If this was not done, after mentioning in previous inspection, ensure that the notification is registered with the Scotland County Register of Deeds in your name in accordance with 15A NCAC 13B .0563 (2). 10. Contact DEMLR concerning a sedimentation and erosion control plan and/or a mining permit for the mining activities at this site. DWM informed DEMLR and provided contact information for
DEMLR Representative Nick Mills to onsite representatives.
11. Wood and other vegetation was piled up onsite. Please note that burning of the waste, unless generated onsite, is prohibited and could be a violation of the North Carolina Air Quality Rules.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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12. Plastic bags commingled in industrial wood chip waste. Industrial Wood chip waste has been moved onto area where C and D was spread out. Need to see analytical results or product data sheet from manufacturer of Industrial wood chip waste to show its just clean wood Documentation provided of
proper disposal for the trash and the C and D that was here.

13. At edge of water in back, looking towards NLCID LF. Overgrown, not covered and will need slope to be fixed 3:1. Waste outside of 2-acre foot print. Behind this view point, waste was in water but
appears to be removed.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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14. Corrective measures to bring this facility into compliance should be complete within 30 days’ receipt of this inspection report and Notice of Continuing Violations. Do not receive any additional waste at this site until all conditions for compliance have been met. A follow up compliance inspection will be
conducted by Solid Waste Section Staff within the next 30 days. Failure to meet the conditions for compliance may result in further Compliance Actions.
Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _ David Powell
Environmental Senior Specialist
Regional Representative

Sent on: July 15, 2020 X Email Hand delivery US Mail X Certified No. [7012 3050 0001 9398 4033] Sent with NOCV

Copies:
Jason Watkins, Field Operations Branch Head Supervisor - Solid Waste Section
Drew Hammonds, Eastern District Supervisor – Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section
Bryant Higgins, Scotland County Solid Waste Director Scott Parks, Scotland County Solid Waste Enforcement