N0290_LCIDN100_20090424INSP_TheReserve

LCID Inspection Checklist
Inspection Date:
Inspector's Name:
Site ID#:
4/24/2009
Bill Wagner
N 0290
I. Ownership of Site
II. Location of Site
Owner's Name (Corporation, Individual, Public Agency, or other entity):
Site Name:
The Reserve Homeowners Association
The Reserve
Street Address:
Street Address:
9 E. Main St., Suite 300
Ransom Silver Rd.
City:
State:
Zip Code:
County:
City (nearest):
Zip Code:
Burnsville
NC
28714
Yancey
Burnsville
28755
Site Phone Number:
Operator Name:
Facility Phone Number:
None
Elmer Webb 210 MinersRidge 28714
Contact Person for Facility:
Contact's Phone Number:
GPS Coordinates:
GPS Unit: ® Etrex ❑ Trimble
Keith Cole
828-675-1282
N: 35.90100 E:-82.22411
❑ Internet
III. Operational Conditions — Active Sites Only
Comments
❑ Accepting Waste
❑ Unknown — Can't locate waste area
1. Status of site:
❑ Unknown —Can't locate Site
® Properly Closed (See Item Section VI)
2. Sign at entrance w/ emergency contact name &
❑ Yes
Per .0566(16)
phone number?
® No
❑ Yes
Per .0566(8)
3. Access to site secured?
® No
❑ Yes
Per .0566(8)
4. Attendant on duty?
® No
® Yes
Per .0566(9)
5. Access road "all-weather" and properly maintained?
❑ No
6. Evidence of Combustion?
® No ❑Smoke ❑Steam ❑Heat
No Open Burning Per .0566(12)
❑ Yes ❑ No
Per .0563(1)(b)
7. Total disposal area under
®Unknown —Can't determine waste
two (2) acres?
area.
If Yes:
Per .0563(2)(b)
8. Site Notification recorded with the county
Book: 289
Register of Deeds? ® Yes ❑ No
— —
Page:_18_
9. Only accepting permitted wastes? (LCID:
If No, check types of unacceptable wastes: ❑ Metal
Per .0563(1)(a)
land clearing waste, inert debris, untreated
❑Treated wood ❑ Garbage ❑ Painted Wood
wood, & yard trash.) ❑ Yes ❑ No
❑Refuse ❑ Other :
10. Site is in compliance w/ local laws, rules, &
❑ Yes ❑ No
Per .0563(1)(d)
ordinances (eg: zoning / land use restrictions)?
® Unknown
11. If disturbed area is >1 acre, is there a current
❑ Yes
Per .0563(1)(d) Site is stable & completely covered w/
Sedimentation & Erosion Control Plan from the Div.
❑ No
vegetation.
of Land Quality? Refer to LQ on ❑
® Unkown
12. Waste being disposed of in water?
❑ Yes
Per .0103(e)
® No
13. Operations Plan
❑ Yes
Per .0566(1)
® No
Page 1 Revised 3/24/09

Inspection Date:
Inspector's Name:
Site ID#:
4/27/2009
Bill Wagner
N 0290
14.
Providing adequate soil cover monthly (no waste
® Yes
Per .0566(4)
showing & cover is stable — no gullies) or when
❑ No
active area reaches 1-acre, whichever comes first.
15.
Are the slopes able to maintain vegetative cover,
® Yes
Per .0566(6)
prevent erosion and stable?
❑ No
❑ Yes ® No
Per .0566(10)
16.
Ponding of water over waste?
❑ Unknown
17.
Sloped to allow surface water runoff in a controlled manner
® Yes ❑ No
Per .0566(5)
to prevent silt from leaving site?
❑ Unknown
18.
Adequate erosion control measures, structures, or devices to
® Yes ❑ No
Per .0566(6)
prevent silt from leaving site & to prevent excessive erosion.
❑ Unknown
IV. Operational Conditions — Inactive Sites Only:
(For the inspector: Please describe how you determined the site is 'INACTIVE')
1. Sloped to allow surface water runoff in a controlled
® Yes
Per .0566(5)
manner to prevent silt from leaving site?
❑ No
2. Has sufficient soil cover been applied within 120-days
® Yes
Per .0566(5)
after completion of any phase.....
❑ No
V. Siting Conditions
Comments
1. Is the waste boundary 50-feet from all
❑ Yes ❑ No
Per .0564(9)(a)
surface water
® Unknown —Waste area not marked
2. Is the waste boundary 100-feet from all
❑ Yes ❑ No
Per .0564(9)(b)
water supply wells?
® Unknown —Waste area not marked
❑ Yes ❑ No
Per .0564(9)(b)
3. Is the waste boundary 100-feet from all
property lines?
®Unknown —Waste area not marked
® Unknown — Property lines not marked
4. Is the waste boundary 100-feet from all residential,
❑ Yes ❑ No
Per . 0564(9)(b)
commercial and public buildings?
® Unknown
5. Permitted Sites On Are the slopes maintained at no more
❑ Yes ❑ No
Per .0565(3)0)
than 3:1?
❑ Unknown
® Yes ElNo
Per .0564(1)
6. Is the facility located within the 100-year flood plain? 7
❑ Unknown
VI. Closed Sites
Comments
1. Ground cover sufficient to restrain erosion established within
® Yes ❑ No
Per .0566(7)
30 working days or 120 calendar days of phase completion.
I ❑ Unknown
Vill. Do you have any Safety Concerns (For example, should you really be walking on top of this
site?) No. (Five test pits were dug - all were 3 to 4 ft. deep; no LCID was encountered in any of
the test pits. It is believed that this site never did accept any LCID, rather is only accepted soil
and possibly used asphalt generated from the widening and improvement of Ransom Silver Rd.)
Page 2 Revised 3/24/09