N1067_INSP_20200714

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

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: July 14, 2020 Date of Last 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 [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Liz Patterson, 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:
Follow-up Inspection

STATUS OF PAST NOTED VIOLATIONS:
1. Per 15A NCAC 13B .0566 (2) states that “The facility shall only accept those solid wastes which it is permitted to
receive.” - RESOLVED

All unacceptable waste removed from the LCID. Disposal ticket from Sampson County was sent on July 14, 2020.

2. Per 15A NCAC 13B .0566 (12) states that open burning of solid waste is prohibited. – RESOLVED

Facility is no longer burning solid waste on top of the LCID.

OBSERVED VIOLATIONS:
NONE

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 2 of 2

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 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.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone](O)
[e-mail]
Liz Patterson
Environmental Senior Specialist
Regional Representative

Sent on: 7-22-2020 X Email Hand delivery US Mail Certified No. [ _]

Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section