73_N0693_INSP_20170208

:a Waste Management
ENVIRONMENTAL QUALITY
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Person
MSWLF
PERMIT NO.: N0693
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: February 8, 2017
FACILITY NAME AND ADDRESS:
Timberlake LCID Site
8350 Durham Road
Timberlake, NC 27583
Date of Last Inspection: June 4, 2013
GPS COORDINATES: N: 36.27543' W:-78.95407'
FACILITY CONTACT NAME AND PHONE NUMBER:
Bernard Gentry, Owner- 336-364-7714
Jimmy Lewis, Operator-C: 336-322-0066 O: 336-598-1701
FACILITY CONTACT ADDRESS:
Bernard Gentry
104 Helena-Moriah Road
Timberlake, NC 27583
Jimmy Lewis & Sons
3068 Chub Lake Rd.
Roxboro, NC 27583
PARTICIPANTS:
Mary Whaley, NC DEQ — Solid Waste Section
Amanda Freeman, NC DEQ — Solid Waste Section
Leland Gentry, Owner's Son
STATUS OF PERMIT:
Land Clearing and Inert Debris (LCID) Landfill Notification recorded with the Person County Register of
Deeds, February 20, 2006. Current status of the Land Clearing and Inert Debris Landfill Notification is
OPEN.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS: NA
OBSERVED VIOLATIONS: None
Page 1 of 3

FACILITY COMPLIANCE INSPECTION REPORT
Waste Management Division of Waste Management
: .t
ENVIRONMENTAL QUALITYr Solid Waste Section
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
1. Mr. Gentry stated that Jimmy Lewis was the Operator of the facility.
2. Per 15A NCAC 13B .0566(4), "Adequate soil cover shall be applied monthly, or when the active area
reaches one acre in size, whichever occurs first." Landfill material needs to be adequately covered
with soil at least monthly, including the working face.
3. Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into
cells. There is waste exposed all around the perimeter of the landfill.
4. Remove any unacceptable materials, i.e. metal pipe, house hold trash, tires, etc. Unacceptable waste
should be removed when loads are dumped at the LCID.
5. There are scattered piles of debris outside of the LCID waste area. These must be moved to the
LCID and covered.
6. Side slopes must be graded and covered with soil such that a 3:1 slope ratio is obtained.
7. Ensure the landfill cap is graded such that it does not hold water.
8. Areas not in use should be sown with grass seed or ground cover sufficient to restrain erosion.
9. Permanent, easily seen, in line of sight, Edge of Waste markers are to be established to mark the
less than two acre area for disposal. The edge of waste must be a minimum of 100 feet off of any
property line.
10. It is recommended that a fire lane be established around the entire waste unit to allow
emergency vehicle access.
11. Access roads are of all-weather construction.
12. The facility is secured by a metal entrance gate.
13. The facility has proper signage.
14. Corrective actions are needed as a result of this Audit. The compliance issues are to be
corrected within thirty days of receipt of this report
Please contact me if you have any questions or concerns regarding this inspection report.
A"17 Phone: [phone]
Environmental Senior Specialist
Regional Representative
Sent on: March 3, 2017 X Email Hand delivery US Mail Certified No. f J
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Amanda Freeman, Environmental Senior Specialist — Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section
Jimmy Lewis, Operator
Page 2 of 3

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