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HomeMy WebLinkAboutN1061_INSP_20211202FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Wilkes Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N1061 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: December 2, 2021 Date of Last Inspection: October 27, 2021 FACILITY NAME AND ADDRESS: Shew Farms LCID Dellaplane Road Roaring River, North Carolina GPS COORDINATES (decimal degrees): Lat.: 36.18710 Long.: -81.03045 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Claude Shew, Jr., Owner Telephone: (336) 957-7160 Email address: none FACILITY CONTACT ADDRESS: 955 Dellaplane Road Roaring River, North Carolina 28669 PARTICIPANTS: Claude Shew, Jr. - Owner Bart Mathis – Mathis and Son Grading, Inc. Charles Gerstell, NCDEQ – Solid Waste Section STATUS OF PERMIT: A Land Clearing and Inert Debris Landfill Notification was filed with the Wilkes County Register of deeds on December 9, 2010. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: Unresolved Violation - 15A North Carolina Administrative Code 13B .0564(6)(b) states: “(6) Buffer Requirements: A site shall maintain the following buffer requirements: (b) 100 feet from the waste boundary to property lines, residential dwellings, commercial or public buildings, and potable wells. x A previous review of Wilkes County GIS data indicated that waste had been placed within the 100-foot buffer to the east property boundary. Phone conversations with Mr. Shew and Mr. Bart Mathis on October 28, 2021 confirmed waste had been placed within the required 100-foot buffer to the east property boundary. Therefore, Claude Shew was found in violation of 15A NCAC 13B .0564(6)(b). To achieve compliance, Claude Shew, Jr. was required to complete steps to ensure that the 100-foot buffer had been established between disposed waste and the east property boundary within 90-days of receipt the Notice of Violation. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 Inspection of the site on December 2, 2021 found waste had been moved away from the eastern property boundary. A follow-up inspection will be performed at a later date to allow for the excavation of test pits to ensure all waste associated with landfill activities have been moved out of the required 100-foot buffer to the property boundary. Compliance with this violation is considered unresolved and in progress. Resolved Violation - 15A North Carolina Administrative Code 13B .0566(1) states: “The site shall only accept those solid wastes that is permitted to receive.” During the previous inspection performed on October 27, 2021, unacceptable wastes consisting of PVC pipe and creosote treated timbers were observed on the south portion of the site near the bulldozer parked on site. Construction and demolition waste (painted wood, treated lumber, electrical lights), rigid plastics (plastic totes, plastic buckets, and hummingbird feeders), clothing, and a cardboard box were observed near the north fill slope just to the west of the powerlines crossing over the site. Multiple pieces of board insulation were observed on the eastern portion of the landfill near the fill slope. A large pile of shingles with bags of household waste were observed beyond the north facing fill slope on the eastern portion of the landfill area at an old access road leading to a corn field beyond the waste area. Multiple pieces of iron pipe were observed on the far east side of the landfill area mixed within the wood waste. The aforementioned wastes are unacceptable for disposal in a land clearing and inert debris landfill. Therefore, Claude Shew, Jr. was found in violation of 15A NCAC 13B .0566(1). To achieve compliance, all unacceptable wastes were required to be removed and properly disposed at a solid waste facility permitted by the Division of Waste Management within 30-days of receipt of the Notice of Violation. Proof of proper disposal was required to be submitted to the Solid Waste Section by submitting all solid waste management facility receipts where the waste is disposed to the Solid Waste Section. Inspection of the facility on December 2, 2021 found no unacceptable waste streams on site. Mr. Shew explained all previously observed unacceptable wastes had been removed to the Wilkes County Landfill (permit # 97-04). Mr. Shew also provided a receipt verifying disposal of 4.58-tons of waste at the Wilkes County Landfill. Therefore, this violation is considered resolved. Thank you for your cooperation in the matter. Unresolved Violation - 15A North Carolina Administrative Code 13B .0566(3) states: “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. 130A-130.65.” During the previous inspection performed on October 27, 2021, the north facing fill slope had not been covered with soil. During a telephone conversation on October 28, 2021, Mr. Bart Mathis, Owner of Mathis & Son Grading, Inc. explained he was the primary operator of the facility. Mr. Mathis stated that soil had not been placed on the landfill since at least Spring of 2021. As a result, Claude Shew, Jr. was found in violation of 15A North Carolina Administrative Code 13B .0566(3). To achieve compliance Mr. Shew was required to cover all exposed, acceptable waste within the landfill with a minimum of six inches of soil within 90-days of receipt of the Notice of Violation. Inspection of the facility on December 2, 2021 found the top of the landfill area had been covered with soil. However, side slopes had not been covered with soil as required by the Notice of Violation issued on November 4, 2021. Therefore, compliance with this violation is considered unresolved and in progress. A follow-up inspection will be performed following the 90-day deadline stipulated in the Notice of Violation to ensure compliance with this violation. Due to the steepness of slopes at this time, and in order to allow for waste to be covered with soil, the Solid Waste Section will allow for a temporary minimum slope of 2:1. However, once waste has been covered with soil, the facility must work to establish a 3:1 slope going forward and must maintain 3:1 slope as required by rule and for final closure. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Resolved Violation - 15A North Carolina Administrative Code 13B .0566(14) states: “A sign shall be posted at the site 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.” During the previous inspection performed on October 27, 2021, no sign was posted at the facility entrance. Therefore, Claude Shew, Jr. was found in violation of 15A NCAC 13B .0566(14). Inspection of the facility on December 2, 2021 found a sign had been installed as required. Therefore, this violation is considered resolved. Thank-you for your cooperation in this matter. OBSERVED VIOLATIONS: No new violations observed. ADDITIONAL COMMENTS 1. The inspection was performed to evaluate Mr. Shew’s efforts to comply with the violations documented in the Notice of Violation issued to Mr. Shew on November 4, 2021. Please refer to “Status of Past Noted Violations” for comments. 2. A gate was located at the entrance to the facility. This gate was open upon arrival. 3. The access road leading to the landfill area was of all-weather construction and well maintained. 4. The previous inspection report requested copies of any written agreements allowing for the establishment of a landfill operation directly under the power line which may impede maintenance of the right-of-way. x During the inspection, Mr. Shew explained that he had no written agreements between he and owner of the electrical right-of-way. Mr. Shew and Mr. Mathis stated that representatives of the power company periodically inspect the operation and are aware of the operation. 5. As discussed during the inspection, the disposal area boundaries of the LCID Landfill must 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. 6. No off-site sedimentation was observed. 7. No standing water was observed. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: (704) 235-2144 Charles T. Gerstell Environmental Senior Specialist Regional Representative Sent on: 12/6/21 Email Hand delivery X US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section 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. Digitally signed by Charles T. Gerstell DN: cn=Charles T. Gerstell, o=Divsion of Waste Management, ou=Solid Waste Section, email=charles.gerstell@ncdenr.gov, c=US Date: 2021.12.06 11:30:08 -05'00'