42_N0616_INSP_20210421

NORTH CAR()LINAD_E Q��
OepaNnent of Envieanm,nbl [Nel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: HALIFAX
MSWLF
I PERMIT NO.: N0616
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 21, 2021
FACILITY NAME AND ADDRESS:
Wommack LCID
West loth Street
Weldon, NC 27890
Date of Last Inspection: January 5, 2016
GPS COORDINATES: N: 36.42066' E:-77.606781
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Job S. Wommack
Telephone: [phone] Cell: [phone]
Email address:
FACILITY CONTACT ADDRESS:
Job S. Wommack
PO Box 431
Weldon, NC 27890
PARTICIPANTS:
Amanda Thompson, NCDEQ Solid Waste
Drew Hammonds, NCDEQ Solid Waste
STATUS OF PERMIT:
LCID Notification issued October 22, 2004. The Notification is described by the deed recorded in BOOK: 1534 PAGE:
459.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS
N/A
OBSERVED VIOLATIONS
A. 15A NCAC 13B .0566 (1), "The site shall only accept those solid wastes that it is permitted to receive."
Construction and demolition (C&D) wastes, including asphalt shingles, were observed along the eastern access road
of the LCID. C&D wastes are not approved for disposal within an LCID. Additional unacceptable waste, such as
plastic furniture, were observed along the southern portion of the LCID. The unacceptable wastes MUST be
removed and properly disposed of.
B. 15A NCAC 13B .0566 (2), "Solid waste in the landfill shall be compacted. Slopes shall not exceed a ratio of
three horizontal to one vertical at any time."
Page 1 of 4

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"' t0E'"�m"""°"""' Solid Waste Section
At the time of this inspection, the waste was not compacted. The waste needs to be properly compacted and sloped.
C. 15A NCAC 13B .0566 (3), "All waste shall be covered with no less than six inches of soil monthly, or when
the working face reaches one acre in size, whichever occurs first."
At the time of this inspection, it appears that none of the waste has been covered at the facility. The waste needs
to be compacted and covered IMMEDIATELY.
D. 15A NCAC 13B .0564 (6) (b), "The facility shall meet the following buffer requirements ... 100 feet from the
waste boundary to property lines, residential dwellings, commercial or public buildings, and potable wells."
At the time of this inspection, waste was encroaching on a residential parcel, PIN 1200146, which is landlocked
by the parcel occupied by the LCID. The waste located at the site must be at least 100 feet from the property line.
In order to meet the buffer requirements, the waste MUST be moved away from the property line to meet the
100-foot setback.
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:
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.
1. The site must be consolidated to be under two (2) acres. At the time of this inspection, there appears to be waste
outside the "under" two (2) acre limit. Permanent, clearly visible edge of waste markers must be established
at the site, showing the under two acres boundary for waste disposal. This has been commented on in
previous reports.
2. 15A NCAC 13B .0566 (6), "The site shall be secured by barriers such as gates, chains, berms, and fences to
prevent unauthorized access." During this inspection, the site was not secured by such methods as previously
identified.
3. 15A NCAC 13B .0566 (14), "A sign shall be posted at the entrance showing the site contact's name and
phone number, the permit number, emergency contact information, and the waste types accepted for
disposal at the site." No signage was posted at the entrance of the site.
4. 15A NCAC 13B .0564 (7), "The site shall establish and maintain an access road around the waste boundary
for access by emergency or fire -fighting vehicles and equipment." An access road was not established around
the entire waste boundary. Only the northern and eastern sides of the LCID were accessible via vehicle during
this inspection.
5. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be
completed within 30 days' receipt of this report. The SWS will conduct a follow-up inspection in 30 days to
ensure issues noted in this inspection report have been addressed.
6. Please note that burning of the waste is prohibited and would be in violation of North Carolina Air Quality
Rules.
7. Digital photographs were taken during the inspection.
Page 2 of 4

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"'—t0—! 'm"""°"""' Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by
Amanda Thompson
Thompson Date:2021.05.13
08:17:45-04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: May 13, 2021
Email
Hand delivery
X
US Mail
X
Certified No. 7019 0700 000
3643 4183
Copies: Jason Watkins, Field Operations Branch Head — Solid Waste Section
Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
Jessica Montie, Environmental Program Consultant — Solid Waste Section
Chris Hollinger, Compliance Officer — Solid Waste Section
Page 3 of 4

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of uncovered, overgrown LCID waste.
View of uncovered LCID waste.
View of asphalt shingles.
View of uncovered LCID waste.
View of C&D waste.
Page 4 of 4