42_N0448_INSP_20220228

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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.: N0448
Closed
xxW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: February 28, 2022
FACILITY NAME AND ADDRESS:
NCDOT Wallace Pit
County Road & Wallace Fork Road
Roanoke Rapids, NC 27839
GPS COORDINATES: Lat.: 36.44305' Long.:-77.79982'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Keith Hurdle
NC DOT
Telephone: [phone]
Email address: ext-khurdlekncdot.gov
FACILITY CONTACT ADDRESS:
NC DOT
PO Box 98
Halifax, NC 27839
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
Drew Hammonds — NCDEQ, Solid Waste Section
STATUS OF PERMIT:
Notified LCID approved April 29, 1999.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
Date of Last Inspection: April 21, 2021
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."
RESOLVED: The waste has been removed from the from the tree line and placed within the LCID in the northern end
of the clearing. The dead trees that were identified along the eastern side slope had been removed.
15A NCAC 13B .0566 (1), "The site shall only accept those solid wastes that it is permitted to receive."
RESOLVED: The unacceptable wastes previously identified had been removed.
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NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
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.
ADDITIONAL COMMENTS
1. The access road is of all-weather construction and appears to be properly maintained.
2. The gates were unlocked, as requested, at the time of this inspection. A new gate had been installed at the roadway
and at the entrance to the facility. The gate was locked at the completion of this inspection.
3. Edge of waste markers had been installed and were visible from one to the next in the northern end of the parcel.
4. The side slopes of the LCID were mown and properly sloped.
5. The waste that had been pushed into the tree line had been removed and placed within the LCID. The dead trees
within the eastern tree line had also been removed and placed within the LCID.
6. The previously identified lime residue and animal bones had been removed from the facility and vegetated.
7. The area had been graded to shed water from the area. A drainage swale was identified along the southern side of
the LCID. Deep erosion rills were noted at the eastern and western ends of the drainage swale. The erosion
rills should be repaired.
8. The large stockpile of dirt previously identified within the area had been removed.
9. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2022.03.04 15:08:54 -05'00' Phone:[phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: March 4, 2022 X Email Hand delivery US Mail Certified No. f J
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Digital Photos taken by Amanda Thom son on February 28, 2022.
View of the vegetated LCID with EOW markers.
View of an erosion rill to the east of the LCID.
View of the eastern edge of the clearing where waste had
View of the erosion rill to the west of the LCID.
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