33F_INSP_20210504

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 33F-LCID
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 04, 2021 Date of Last Inspection: October 20, 2020
FACILITY NAME AND ADDRESS:
Barnhill Contracting-Asphalt Plant LCID
10826 NC 97 West Rocky Mount, North Carolina, 27802
GPS COORDINATES: N: 35 °98618 E: - 77 °74920 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brent Caudle – Project Manager / Estimator
Telephone: [phone] ( C ) 252-824-8255 ( O )
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Barnhill Contracting Brent Caudle 800 Tiffany Blvd. Suite 200 Rocky Mount, North Carolina, 27804
PARTICIPANTS: Brent Caudle - Project Manager/Estimator, Barnhill Contracting Company John College - NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active – Issued August 09, 2016. Expires August 09, 2021. Pursuant to 15A NCAC 13B .0201(g), no later than April 27, 2021, the owner or operator must submit a request to the Section for permit review and must submit updated facility plans meeting the requirements of Rule 0.565 and .0566. PURPOSE OF SITE VISIT: Comprehensive Facility Compliance 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.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS: 01 – Facility has required signage. 02 – Locking gates and fencing are used for security.
03 – Roads are constructed of all-weather materials and maintained well. 04 – Edge of waste markers present. 05 – Cover logs were reviewed during this inspection. LCID has been covered recently. 06 – Adequate amount of earthen cover material on-site and ready for use. 07 – Facility now has more than one working face. If facility is using more than one working face, ALL must meet cover requirements that ALL waste must be covered within 30 days. 08 – The East side slopes are in need of maintenance. The slope is 1:1.5 which has caused sever erosion during some earlier heavy rainfall events. These areas need to be repaired/graded. 09 – I would suggest that you start working towards the required 3:1 side slope to prevent the sever erosion.
10 – There was minimal non-conforming waste noted during this inspection. Please remove and remind drivers of the type waste this facility is permitted to receive. 11 – Be sure not to let sapling trees to grow in the landfill permitted area. This would include the side slopes. 12 – Incoming load receipts are available. 13 – COVID-19 recommendations were followed during this inspection.
14 – Digital pictures were taken during this inspection with several attached to this report.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _ Email: [e-mail] Environmental Senior Specialist Regional Representative
Sent on: June 9, 2021 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Good cover on this part of the working face and stockpiled cover material.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• East side slope in need of repair/grading.