83_N1058_INSP_20201204

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: December 4, 2020 Date of Last Inspection: November 20, 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) RESOLVED 15A NCAC 13B .0105 (b) RESOLVED 15A NCAC 13B .0201 (c) RESOLVED
15A NCAC 13B .0564 (9) RESOLVED 15A NCAC 13B .0566 (2) RESOLVED 15A NCAC 13B .0566 (3) RESOLVED 15A NCAC 13B .0566 (4) RESOLVED 15A NCAC 13B .0566 (9) RESOLVED
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 and walked EOW with David Powell. Laser Range finder was used to measure footage of each side of the NLCID and get more accurate than previous measurements. The 4 sides measured as follows: Side 1 south side 291 ft; Side 2 east side 252 ft; Side 3 north side 279 ft; Side 4 west side 309 ft; These measurements may be off slightly but show the size is less than what was previously figured. 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. 2. Property line buffer of 100 feet was measured and determined to be ~ 111 ft from EOW line established between the two markers. Inspector measured from new markers installed by owner for reference. Area
near roadway that had waste a little closer has had waste pushed back, sloped and graded. Be sure the waste doesn’t slowly move its way back over to this buffer as you build the NLCIDLF. Good job.
Looking East from property line to NW corner of NLCID.
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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Looking south along road to entrance road. 3. Along western side of NLCID, near were road reaches top of NLCID and from that point on north, there was still some waste, although covered, outside of EOW marker and still inside the 100 ft. buffer. Mr.
Frizzell and some of his staff used onsite equipment to move this additional material to meet buffer and
EOW markers while inspector was still onsite. Good job and thank you. Some unapproved items were removed. Some vegetative material in this area along property line is from natural vegetation grown over years and now uprooted from Mr. Frizzells’ corrective actions with heavy equipment in the area.
Looking at NW corner of NLCID. Property line left.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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Access road to top NLCID to left.

4. At the time of this inspection, some of the side slopes for the LF appeared to be less than 3:1 in some areas. Soil has been added to cover exposed waste, measures must be taken to establish ground cover sufficient to restrain erosion. The top also is a little flat and may cause water to be impounded over waste which would be a violation. There is also an area on south side which flattened out about halfway
up where green vegetation meets fresh orange soil in below picture that may retain storm water. Mr.
Frizzell put staff working on this area before inspector left site. Good job.
Atop NLCID LF.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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Soil added and being grade. More soil needed for “shelf flat area” which may retain water.

5. Industrial wood chip wastes 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.”
6. 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. He was put in touch with Ming Chao Permitting Engineer for this county. Mr.
Frizzell was also sent the new draft LCID rules. These rules were adopted and approved starting
1/1/2021. Please reach back out to Ming and myself if you wish to pursue this possible grinding operation and permitting the NLCIDLF. 7. Area to the right once reach NLCID LF previously had C and D material dumped but has been removed
and weigh ticket provided. However, there is some clean brick and block, not much, still present being
used as beneficial fill. This area doesn’t seem to have been excavated and Mr. Frizzell indicated it was much older and had been there long time. Clean brick and block cannot be used as fill in excavated areas so be mindful with this rule in future. Waste cannot be disposed of in water either. This site cannot be used for disposal of C and D materials and is not permitted for such use. A copy of the
Beneficial Fill rule 15A NCAC 13B .0562 was emailed to Mr. Frizzell on 12/8/2020. DEMLR and
DWR were notified of Mr. Frizzell’s plans to bring soil from offsite to site and fill in previously mined and other wet areas.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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8. All violations have been resolved as the site stands currently. Be mindful in future to not let facility get out of hand. Scotland County SW may have further requirements needed by the facility.

9. One of the final corrective actions that was needed was documentation of the wood chip waste being removed from staging area. This is across entrance road from NLCID LF. Upon inspection there was still some residual left that could be cleaned up better. Mr. Powell reached back out to Mr. Frizzell after the inspection and asked him to remove this to the NLCID LF and cover appropriately, and provide some pictures. Mr. Frizzell indicated he would do so, and the
inspection was withheld by Mr. Powell pending this documentation. Upon 1/11/2020, Mr. Powell received the weight tickets and pictures of the material being cleaned up. 1/12/2021 Mr. Frizzell provided a picture of the area after the work. Good job and thank you.
Picture of cleanup provided by Mr. Frizzell. Picture of after cleanup provided by Mr. Frizzell. 10. Mr. Frizzell may return to normal operation. Please continue to stay on top of the issues which cause noncompliance in the future.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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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: 1/12/2021 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