42_N0732_INSP_20210630

NORTH 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.: N0732
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:
Hackleberry Landfill
10 Hollow Drive
Roanoke Rapids, North Carolina 27870
GPS COORDINATES: Lat.: 36.457053' Long.:-77.744230'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Christopher Conner
Telephone: [phone]
Email address:
FACILITY CONTACT ADDRESS:
Christopher Conner
Chris Conner Construction
641 Chloe Woods Trail
Roanoke Rapids, NC 27870
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
Drew Hammonds — NCDEQ, Solid Waste Section
Date of Last Inspection: N/A
STATUS OF PERMIT:
Notified LCID was recorded at Halifax County Register of Deeds on June 12, 2008.
PURPOSE OF SITE VISIT:
Comprehensive 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.
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
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. 15A NCAC 13B .0564 (6)(b), "Buffer Requirements: A site shall
maintain the following buffer requirements: 100 feet from the waste boundary to property lines, residential
dwellings, commercial or public buildings, and potable wells.
At the time of this inspection, it was determined that NLCID occupies Parcel 0920408 (1.99 acres in size), which
is landlocked by Parcel 0909002. The waste at the facility must be 100 feet from the property line. In order to
meet the buffer requirements, Mrs. Emily Luter (Property Owner) could either combine the two parcels, 0920408
and 0909002, or Mr. Conner can move the waste away from the property line to meet the 100-foot setback.
2. 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 inspection. Permanent edge of waste markers need to be installed identify and to ensure
that the waste footprint is under the 2-acre limit and buffers are being maintained.
3. The gate was unlocked so that the Section could complete the inspection. The gate was locked by the Section
after the completion of the inspection.
4. Access roads shall be of all-weather construction and shall be maintained to allow access by vehicles transporting
waste, Department staff, and fire -fighting vehicles. The road was accessible during this inspection.
5. 15A NCAC 13B .0566 (14), "A sign shall be posted at the entrance showing the site contact's name and phone
number, the permit number, emergency contact information, and the waste types accepted for disposal at
the site." No signage was posted at the entrance of the site. This has been commented on in previous reports.
6. One tire and a piece of metal were observed within the waste stream. The tire and metal need to be removed
and properly disposed of.
7. 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." The working face was less than
one acre in size, however there was exposed waste observed in areas with overgrown vegetation. Ensure that the
waste is covered monthly or when the working face reaches one acre in size, whichever occurs first.
8. 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.
9. The site shall have soil available for cover either from on site or from off site.
10. 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 working face needs to be compacted,
covered, and graded so that the slope is no steeper than 3: 1.
11. Digital pictures were taken during the inspection.
12. 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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"-t0E'"�m"""°"""' Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2021.07.1314:09:48
04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: July 13, 2021 Email Hand delivery X US Mail Certified No. j_ _]
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
21.
View of a tire near the working face.
View of recent land clearing waste.
Page 3 of 4

NOR;T CA�INA
OepaNmen� of Environmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
General view of the top of the landfill.
Page 4 of 4