42_N0087_INSP_20210630

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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.: N0087
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: June 30, 2021
FACILITY NAME AND ADDRESS:
Price Borrow Pit
Highway 903
Littleton, NC 27850
GPS COORDINATES: Lat.: 36.44305' Long.:-77.79982'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mason Jackson Price
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
MJ Price Construction
557 Sam Powell Dairy Road
Roanoke Rapids, NC 27870
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
Drew Hammonds — NCDEQ, Solid Waste Section
STATUS OF PERMIT:
Notified LCID approved July 18, 1994.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
Date of Last Inspection: April 21, 2021
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
°°°°—t0-!Mm""lW,Ift Solid Waste Section
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 facility is a notified land clearing and inert debris (LCID) landfill. The disposal area for the notified LCID
landfill shall remain under two (2) acres.
2. The gate was not locked at the time of this inspection.
3. 15A NCAC 13B .0201 (g), "Disposal area boundaries for landfills permitted in accordance with Sections
.0500 or .1600 of this Subchapter shall be delineated with stationary markers affixed to the ground. The
markers shall be of height and spacing so that they are distinguishable from the surrounding landscape,
and so that the adjacent markers are visible when standing at a marker." Edge of waste markers were not
visible during this assessment. Permanent edge of waste markers need to be installed to identify and to ensure
that the waste footprint is under the 2-acre limit and that the 100 foot buffer from the property lines is
maintained.
4. The broken concrete with metal reinforcements that was identified in the April 2021 inspection, were still located
along the northern waste boundary. Metal is not inert and must be cut flush with the concrete. The
unacceptable wastes must be removed and properly disposed of.
5. Several loads of broken asphalt and concrete mixed with dirt were identified near the working face. In accordance
with 15A NCAC 13B .0566 (3), "All waste shall be covered with a minimum of six (6) inches of soil monthly,
or when the working face reaches one (1) acre in size, whichever occurs first."
6. In accordance with 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." The side slopes were identified to be
steeper than 3: 1. The side slopes need to be properly covered and graded.
7. Areas that will not have additional wastes placed on them for three months or more, but where final
termination of disposal operations has not occurred, shall be covered with no less than one foot of soil cover
sloped to direct the flow of surface water from the landfill, and stabilized with vegetative ground cover or
other stabilizing material. The Division may require further action to correct any condition that the
Division determines may be injurious to the public health, or a nuisance to the community.
8. The southern portion of the site needs to be mowed to allow for proper inspection.
9. Woody vegetation was found to be growing in the southern portion of the notified LCID landfill and needs
to be removed.
10. Digital pictures were taken during the inspection.
11. 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
Thomnsmn Date: 2021.07.12 16:08.43 -04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: July 12, 2021 Email Hand delivery X US Mail Certified No. L J
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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NOR;T CA�INA
OepaNmen� of Environmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Tital Photos taken by Amanda Thompson on June 30, 2021.
View of the steep side slopes.
Page 3 of 3