83_N1058_INSP_20201120

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: November 20, 2020 Date of Last Inspection: June 30, 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
Bo Frizzell, 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 15A NCAC 13B .0566 (4) UNRESOLVED 15A NCAC 13B .0566 (9) UNRESOLVED
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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15A NCAC 13B .0566 (11) RESOLVED

ADDITIONAL COMMENTS
1. David Powell, Solid Waste Section met Bo Frizzell to follow up on Notice of Continuing Violation
corrective actions. Mr. Frizzell was onsite walked EOW with David Powell. Measuring wheel was used to measure footage of each side of the NLCID. The 4 sides measured as follows: Side 1 south side 385 ft; Side 2 east side 296 ft; Side 3 north side 302 ft; Side 4 west side 265 ft; These measurements may be off slightly due to the topography. Although the entire 2-acre footprint is not being used for disposal of waste, the markers should measure ~ 296 ft or less on each side for a total of 2 acres. The total disposal area for
the Notified LCID is to remain under two acres in size. Please fix.

Looking NW from SE corner. 2 EOW markers installed in picture, 2 on other corners as well. 2. The access road was repaired and there was proper access to the facility. In background of below picture, is a visible EOW marker. Waste is slightly too close to the adjacent property, as previously discussed.
Measuring wheel was used onsite to measure the distance and was determined to be ~86 ft. The property
lines must be clearly marked to ensure that the 100-foot buffer is being met and maintained. Mr. Frizzell indicated a concrete marker was coroner of property. There needs to be additional markers along that side of NLCID, especially given issues with this buffer. Section staff should be able to determine buffer distance and need this reference point onsite. Buffer is 100ft and it is suggested to add
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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additional buffer to ensure compliance in future. Acceptable waste needs to be removed to inside the 2-acre notification, sloped and graded to 3:1 and revegetate the slopes.
Looking south towards entrance road. EOW marker in background.

NW corner looking south. The property line is to the left of this view and this area may need most waste pushed back for the 100 ft. buffer.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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3. Unapproved waste visible last time was removed and pictures emailed to David Powell from Bo Frizzell on November 19, 2020. None visible during inspection.
4. The landfill still has some uncovered waste on top and side slope. Lot of earth moving and addressing
overgrowth has been done. Good job. Reminder, no matter size of the waste load brought in, it must be adequately covered within 30 days or when reaches one acre in size. Reference rule 15A NCAC 13B .0566 (4).
5. At the time of this inspection, some of the side slopes for the LF appeared to be less than 3:1 in some areas. The landfill should be graded and sloped properly, once the work is done on sides and atop the NLCID.
After soil is added to cover exposed waste, measures must be taken to establish ground cover sufficient to restrain erosion. 6. Industrial wood chip waste documentation was sent via email on October 26, 2020. The chips only have a corn starch added in the pellet process according to the emails, documentation and SDS sheets provided.
Wood chip waste is not to be disposed of into the NLCID waste in the future. Mr. Frizzell responded, “No problem with that.” 7. Construction and Demolition material, that was brought in and disposed of south, and outside of, the NLCID 2-acre footprint, has been removed from the site and Scotland County weight ticket, dated 6/16/20, provided
via email from Mr. Fizzell 11/24/2020 as proof of disposal.
8. Mr. Frizzell inquired about enlarging the NLCID to a larger permitted site and also starting a grinding operation on same site. David Powell requested that Mr. Frizzell send an email request for what he wanted, describe in detail his plans, so it could be forwarded to get an answer. Information on waste type, source,
onsite operations and where material is going is needed to determine what type of process may can be approved. Until approval for any operation be sure not to violate NLCID rules. Mr. Frizzell, was also encouraged to reach compliance at the site before planning any expansion.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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9. Mr. Frizzell sent a copy of the NLCID Scotland County recordation notification (rule ref. 15A NCAC 13B .0563) via email on 12/1/2020. David Powell confirmed through Scotland County Register of Deeds
website.

10. Corrective measures to bring this facility into compliance should be complete by the agreed to follow up date of December 4, 2020. Do not receive any additional waste at this site until all conditions for compliance have been met. Failure to meet the conditions for compliance may result in further Enforcement Actions including administrative penalties.
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: 12/2/2020 X Email Hand delivery US Mail
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