64_N0472_INSP_20210409

NORTH 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: NASH
MSWLF
PERMIT NO.: N0472
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: April 9, 2021
FACILITY NAME AND ADDRESS:
Johnson's Landfill
7495 Watson Seed Farm Road
Whitakers, North Carolina 27981
GPS COORDINATES: Lat.: 36.07877'
Date of Last Inspection: December 17, 2013
Long.:-77.85778'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Joe Johnson
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Joe Johnson
7495 Watson Seed Farm Road
Whitakers, North Carolina 27891
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
STATUS OF PERMIT:
Notified LCID approved November 5, 1999.
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.
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NORTH CAR()LINAD_E Q��
OepaNnent of Envimnm.nbl W.I�
ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
A copy of the new LCID rules, which became effective on January 1, 2021, are provided with this report. Please read
through the rules and contact me if you have any questions. Based on rule 15A NCAC 13B .0563 (6), within 5 years of
the effective date, notified LCID landfills will need to be properly closed or obtain a permit from the Division of Waste
Management. Please contact me to discuss the requirements to properly close the LCID.
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. The facility is properly secured with a locked gate.
3. Edge of waste markers were not visible during this inspection. Permanent edge of waste markers need to be
installed to identify and to ensure that the waste footprint is under the 2-acre limit and required buffers
are met.
4. Several areas of settling with grasses indicative of potentially wet areas were observed near the center of the LCID
landfill. No standing water was observed in the settled areas at the time of this inspection. The settled areas need
to be repaired and properly graded to promote drainage away from the LCID landfill waste area.
5. A pile of comingled lumber and metal was identified near the center of the LCID landfill. The lumber and metal
need to be removed and disposed of properly. Please be aware that the burning of non -vegetative solid
waste is prohibited and would be in violation of the North Carolina Air Quality Rules.
6. Digital pictures were taken during the inspection.
7. 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.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2021.04.26 08:24:28 -04'00'
Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: Apri126, 2021 Email Hand delivery X US Mail Certified No. Lj
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent of Environmental 0ualily
Solid Waste Section
Digital Photos taken by Amanda Thompson on April 9, 2021.
View of a settled area.
View of comingled lumber and metal pile near the center
of the site.
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