2401LCID-20130701INSP

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ia
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: CO L U M B U S
MSWLF
PERMIT NO.: 24-01
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: July 1, 2013
FACILITY NAME AND ADDRESS:
Columbus County LCIDLF
Landfill Road
Whiteville, North Carolina 28472
Date of Last Inspection: June 13, 2013
GPS COORDINATES: N: 34.29330 W: 78.75123
FACILITY CONTACT NAME AND PHONE NUMBER:
Mr. Kip McClary, Public Utilities Director
Columbus County
910.642.2828
FACILITY CONTACT ADDRESS:
612 North Madison Street
Whiteville, North Carolina 28472
PARTICIPANTS:
Wes Hare, NCDENR Solid Waste Section
Bob George, Columbus County Landfill
STATUS OF PERMIT:
Current permit issued November 17, 2010
PURPOSE OF SITE VISIT:
Partial Audit
STATUS OF PAST NOTED VIOLATIONS:
1. 15A NCAC 13B .0566 (6), as noted June 13, 2013, is RESOLVED.
2. 15A NCAC 13B .0566 (7), as noted June 13, 2013, is RESOLVED.
3. 15A NCAC 13B .0566 (10), as noted June 13, 2013, is UNRESOLVED. Recent rain has delayed grading in the areas
adjacent to the haul -road where water has ponded. This work is continuing.
OBSERVED VIOLATIONS
See above for continued violation
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 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
Page 2 of 2
ADDITIONAL COMMENTS
1. This inspection was performed at the request of the county, so as to provide input on actions taken to correct
issues noted in the Inspection Report for June 13, 2013. Much progress has been made, despite additional rain
events, with efforts continuing.
2. Soil placement, grading, and seeding have occurred on the northeast slope of the landfill. Erosion control
measures have also been placed on the slope.
3. Work on the low area across from the working face is continuing. Grading, etc., will need to be completed by
July 20, 2013 (thirty days from the original notation).
4. Pictures taken during the inspection include the following:
Northern slope, 6/13/13
Northern slope, 7/1/13
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone]
Wes Hare
Environmental Senior Specialist
Regional Representative
Sent on: July 1, 2013 X Email Hand delivery US Mail Certified No.
Copies: * Dennis Shackelford, Eastern District Supervisor
* Jessica Montie, Compliance Officer