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Home My WebLink About42_N0448_INSP_20210421NORTH CAR()LINAD_E Q�� OepaNnent W Envimnmenlel puel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: HALIFAX MSWLF PERMIT NO.: N0448 Closed xxW 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: NCDOT Wallace Pit County Road & Wallace Fork Road Roanoke Rapids, NC 27839 GPS COORDINATES: Lat.: 36.44305' Date of Last Inspection: N/A Long.:-77.79982' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Franz Enders, PE NC DOT, Halifax County Maintenance Engineer Telephone: 252-583-4240 Email address: fendersnncdot.gov FACILITY CONTACT ADDRESS: NC DOT PO Box 98 Halifax, NC 27839 PARTICIPANTS: Amanda Thompson — NCDEQ, Solid Waste Section Drew Hammonds — NCDEQ, Solid Waste Section STATUS OF PERMIT: Notified LCID approved April 29, 1999. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: 15A NCAC 13B .0566 (2), "Solid waste in the landfill shall be compacted. Slopes shall not exceed a ration of three horizontal to one vertical at any time." Waste appears to have been pushed into the tree line surrounding the clearing. The northern, eastern, and western side slopes were identified to be nearly vertical. Several dead trees were identified along the eastern side slope. The waste needs to be moved away from the tree line and properly compacted and sloped. one 15A NCAC 13B .0566 (1), "The site shall only accept those solid wastes that it is permitted to receive." Page 1 of 4 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA o"' t0E ! 'm"" lW'Ift Solid Waste Section Unacceptable wastes, such as plastic bottles, tires, treated wood, were found throughout the facility. The unacceptable wastes must be removed and properly disposed of. 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 access road is of all-weather construction and appears to be properly maintained. 2. The gate was not locked at the time of this inspection. 3. Edge of waste markers were not visible, and the actual disposal area could not be determined during this inspection. The facility is located somewhere within a 5-acre clearing. Permanent, clearly visible edge of waste markers must be established at the site, showing the under two (2) acres boundary for waste disposal. 4. An area with lime residue and several animal bones were identified to the west of the entrance road. Dead animals are not permitted for disposal at a notified LCID. It is recommended that you contact the North Carolina State Veterinarian (02 NCAC 52C .0102 Disposal of Dead Animals) on the proper guidance for the management and/or disposal of dead animals or transport them to a facility permitted to receive them for disposal. 5. Vegetation of the LCID is overgrown and should be mowed to allow for proper inspection. 6. 15A NCAC 13B .0566 (8) "Surface water shall be diverted from the working face and shall not be impounded over waste." Several areas of standing water were observed along the entrance roadway. The areas need to be repaired and graded to shed water, so that there is no standing water over waste. 7. Digital pictures were taken during the inspection. 8. 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 D04ee: 021.05.1409:28:35 Phone: 910-433-3353 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: May 14, 2021 X Email Hand delivery US Mail Certified No. f J Copies: Drew Hammonds, Eastern District Supervisor— Solid Waste Section Page 2 of 4 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section son on Apri aml 21, 2021. � :rg General view of the facility from the entrance road. Facins N. Animal bones located to the west of the entrance road. View of area of standing water at the northern end of the grass covered mound. View of lime residue and grass covered mound to the west of the entrance road. View of unacceptable wastes (tire and plastic bottles). Page 3 of 4 NORTH CAROLINAD_E Q�� UvpeNnml W EnvMannreMal Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section View of unacceptable waste and steep side slopes. View of uncovered waste and steep side slopes. View of uncovered land clearing debris along the eastern View of a stand of dead trees along the eastern side slope. Page 4 of 4