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HomeMy WebLinkAbout43C_INSP_20201105NORTH CAR()LINAD_E Q�� OepaNnent of Envimnmenbl [1uel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: HARNETT MSWLF PERMIT NO.: 43C-LCID- Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: November 5, 2020 FACILITY NAME AND ADDRESS: Blaylock Grading LCID Landfill 1025 Claude White Road Sanford, North Carolina 27332 GPS COORDINATES: Lat.: 35.31257' Long.:-79.16078' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Harold Blaylock, President, Blaylock Grading LLP Telephone: 910.818.8398 Email address: blUlockcjkamail.com FACILITY CONTACT ADDRESS: Blaylock Grading LLP 345 Caulton Brown Road Lillington, North Carolina 27546-7826 PARTICIPANTS: Amanda Thompson — NCDEQ, Solid Waste Section STATUS OF PERMIT: Original Permit to Construct (PTC) Phase I issued July 13, 2020 Original Permit to Operate (PTO) issued October 16, 2000 Permit Modification PTC Phase I Revision issued July 27, 2003 Permit Renewal PTC/PTO Phases 1 through 4 issued April 8, 2010 Permit Renewal PTO Phases 2 through 4 issued July 26, 2013 PTO expired on July 26, 2018 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None Date of Last Inspection: July 16, 2018 Pagel of 3 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl W.I� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 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. ADDITIONAL COMMENTS On November 5, 2020, Amanda Thompson conducted a comprehensive inspection of Blaylock Grading LCID Landfill located at 10255 Claude White Road in Harnett County. 1. The facility is a land clearing and inert debris (LCID) landfill. 2. The PTO expired on July 26, 2018. No Permit renewal paperwork has been submitted by the facility. 3. The facility is properly secured with a chain and there was no one on site. 4. The facility has proper signage. 5. The facility is not in operation at this time. The last waste was received at the facility in April 2019. If you no longer wish to operate the facility, a formal closure must be completed of the landfill and proper closure paperwork must be submitted to the Section. Please contact permitting staff if you choose to close. 6. The LCID waste was observed to have been properly covered during this inspection. Good Job! 7. The facility site plan, operations plan, and permit and were not reviewed with the site operator at this inspection. 8. Facility needs to be mowed to allow for proper inspection. 9. Per July 26, 2013 Permit, Attachment III, Part I, Item #7, "The permanent markers that accurately delineate the waste disposal boundary must be maintained." Permanent edge of waste boundary markers need to be installed within and maintained around the entire landfill to include active and inactive areas. Waste marker frequency should be placed so that you can see one from to the other. 10. Per July 26, 2013 Permit, Attachment III, Part I, Item #8, "Excavation, grading, and fill material side slopes must not exceed a ratio of three horizontal feet to one vertical feet (3:1)." The southern side slope appears to be greater that 3:1. 11. The vegetation on the landfill should be mowed to allow for a thorough inspection of cover and slopes. 12. Concrete and asphalt waste stored outside the limits of the landfill must be processed and used or properly disposed of in the landfill and covered. Unacceptable waste must be removed from this area. 13. Digital pictures were taken during the inspection. 14. Corrective measures are necessary as a result of this inspection. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Amanda Thompson Date: 2020.11.13 08:05:49 -05,00, Amanda Thompson Environmental Senior Specialist Regional Representative Phone: 910-433-3353 Sent on: X Email Hand delivery US Mail Certified No. j_] Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section Digital Photos taken by Amanda Thompson on November 5, 2020. Page 2 of 3 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section View of signage at the gate to the facility. View of overgrown southern side slope. View of inert debris piles located to the west of the onsite General view of the site. Facing N. Page 3 of 3