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HomeMy WebLinkAbout93_N0180_INSP_20210806NORTH 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: WARREN MSWLF PERMIT NO.: N0180 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: August 6, 2021 FACILITY NAME AND ADDRESS: Kenyon Farm Landfill Off Dennis Harris Road Vaughan, NC 27586 GPS COORDINATES: Lat.: 36.42710' Date of Last Inspection: October 22, 2013 Long.:-78.02707' FACILITY CONTACT NAME AND PHONE NUMBER: Name: John W. Shearin, Jr. Telephone: (252) 586-5719 Email address: FACILITY CONTACT ADDRESS: John W. Shearin, Jr. Shearin Loader Service 4096 US 158 Littleton, NC 27580 PARTICIPANTS: Amanda Thompson — NCDEQ, Solid Waste Section STATUS OF PERMIT: Notification issued June 10, 1994. Landfill recorded March 7, 1994. 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. 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 Page 1 of 3 NORTH CAR()LINAD_E Q�� OepaNnent W Envimnm.nbl W.I� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 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 access road is of all-weather construction and appears to be properly maintained. 2. 15A NCAC 13B .0566 (6), "The site shall be secured by barriers such as gates, chains, berms, and fences to prevent unauthorized access." During this inspection, the site was not secured by such methods. 3. 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. 4. 15A NCAC 13B .0566 (3), "All waste shall be covered with no less than six inches of soil monthly, or when the working face reaches one acre in size, whichever occurs first. Any soils used for cover at the site shall meet unrestricted use standards for soils as defined in G.S. G.S. 130A-310.65." At the time of this inspection, uncovered land clearing waste was observed around the edges of the clearing. One pile of broken concrete and one pile of asphalt stones were observed near the edge of the clearing. The waste was overgrown with vegetation, therefore, making it difficult to determine the extent of the uncovered waste. Deep erosion rills were noted along the western edge of the waste. Ensure that the erosion rills are repaired and that the waste is covered with no less than six inches of soil monthly or when the working face reaches one acre in size. Remove the overgrown vegetations to allow for proper inspection of the landfill. 5. 15A NCAC 13B .0201 (g), "Disposal area boundaries for landfills permitted in accordance with Section .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, clearly visible edge of waste markers must be established at the site, showing the under two -acre disposal boundary. 6. The waste stream observed appeared to be clean. 7. 15A NCAC 13B .0564 (7), "The site shall establish and maintain an access road around the waste boundary for access by emergency or fire -fighting vehicles and equipment." A partial access road was identified during this inspection. Several areas were overgrown with vegetation at the time of this inspection. The overgrown vegetation along the access road should be mown to allow for proper access to all sides of the LCID. 8. Digital pictures were taken during the inspection. 9. 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. Digitally signed by Amanda Amanda Thompson Thompson Date: 2021.08.13 08:19:45-04'00' Phone: 910-433-3353 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: August 13, 2021 Email Hand delivery X US Mail Certified No. L J Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section Page 2 of 3 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Digital Photos taken by Amanda Thompson on August 6, 2021. General view of the facility. Facing SE. View of uncovered concrete waste. Erosion rills identified adjacent to the uncovered waste along the western side slope. Page 3 of 3