93_N0078_INSP_20210216

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
Yw
Transfer
Compost
SLAS
COUNTY: WARREN
MSWLF
PERMIT NO.: N0078
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: February 16, 2021
FACILITY NAME AND ADDRESS:
Warren County MSWLF (Closed)
559 Baltimore Road
Warrenton, NC 27589
GPS COORDINATES: Lat.: 36.38732'
Date of Last Inspection: February 13, 2018
Long.:-78.14642'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Marshall Brothers, Warren County Public Works Director
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Warren County Solid Waste
712 US Hwy 158, Business W
Warrenton, NC 27589
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
Drew Hammonds — NCDEQ, Solid Waste Section
Marshall Brothers — Warren County Public Works Director
STATUS OF PERMIT:
Notified LCID Permit was issued April 11, 1994.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
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.
Pagel of 3

NORTH CAR()LINAD_E Q��
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ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. The facility is a notified land clearing and inert debris (LCID) landfill. The disposal area for the notified LCID
landfill shall remain under two (2) acres.
2. As of January 1, 2021, the County has five years to come into compliance with 15A NCAC 13B .0563 (6).
3. The facility is located on the same property as the Warren County Closed MSWLF (9301-MSWLF1982) and
Transfer Station (9302T-TRANSFER-1995). The property is secured by a locking gate when it is not open for
operation.
4. The facility accepts waste Monday through Friday from 0700 to 1600.
5. No unacceptable waste was observed within the concrete or vegetative debris.
6. Solid waste shall not be disposed of in water.
7. Surface water shall be diverted from the working face and shall not be impounded over waste.
8. The concrete waste is disposed of in a separate location than the vegetative debris. An area of standing water was
observed near the base of the concrete waste. The area should be graded to promote drainage away from the
waste. Ensure that the concrete waste is covered with soil monthly or when the active area reaches one acre
in size, whichever occurs first.
9. An area of standing water was also observed at the base of the vegetative waste. This area should be graded to
promote drainage away from the waste.
10. Ensure that the vegetative waste is covered with soil monthly or when the active area reaches one acre in
size, whichever occurs first. The side slopes of the waste should not exceed a 3:1 ratio.
11. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be
completed within 30 days of receipt of this report. The Solid Waste Section will conduct a follow-up
inspection in 30 days to ensure issues noted in this inspection report have been addressed.
12. Photographs were taken during the course of this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Thompson
Date: 2021.02.19 12:57:54-05'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: February 19, 2021 X Email Hand delivery US Mail Certified No.1_1
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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NOR;T CA�INA
OepaNmen� of Environmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Digital Photos taken by Amanda Thompson on February 16, 2021.
A _ �-
View of standing water at the base of the vegetative
debris.
View of standing water at the base of the concrete debris.
Page 3 of 3