42_N0616_INSP_20210630

NORTH CAR()LINAD_E Q��
OepaNnent of Envieanm,nbl [Nel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: HALIFAX
MSWLF
I PERMIT NO.: N0616
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:
Wommack LCID
West loth Street
Weldon, NC 27890
GPS COORDINATES: N: 36.42066' E:-77.606781
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Job S. Wommack
Telephone: [phone] Cell: [phone]
Email address:
FACILITY CONTACT ADDRESS:
Job S. Wommack
300 West 10"' Street
Weldon, NC 27890
PARTICIPANTS:
Amanda Thompson, NCDEQ Solid Waste
Drew Hammonds, NCDEQ Solid Waste
Date of Last Inspection: April 21, 2021
STATUS OF PERMIT:
LCID Notification issued October 22, 2004. The Notification is described by the deed recorded in BOOK: 1534 PAGE:
459.
PURPOSE OF SITE VISIT:
Follow-up Inspection
STATUS OF PAST NOTED VIOLATIONS
A. 15A NCAC 13B .0566 (1), "The site shall only accept those solid wastes that it is permitted to receive."
PARTIALLY RESOLVED: The construction and demolition (C&D) wastes, including asphalt shingles, that were
identified during the April 21, 2021 inspection had been removed from the facility. However, treated wood and
plywood were observed along the northern access road. The treated wood wastes MUST be removed and
properly disposed of.
B. 15A NCAC 13B .0566 (2), "Solid waste in the landfill shall be compacted. Slopes shall not exceed a ratio of
three horizontal to one vertical at any time."
UNRESOLVED: At the time of this inspection, the waste has not been compacted or sloped. The site was identified
to be approximately 2.5 acres in size. The waste MUST be compacted and consolidated to under two acres,
per the LCID Notification Form.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"' t0E'"�m"""°"""' Solid Waste Section
C. 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."
UNRESOLVED: At the time of this inspection, the waste has not been covered. The waste needs to be
compacted and covered IMMEDIATELY.
D. 15A NCAC 13B .0564 (6) (b), "The facility shall meet the following buffer requirements ... 100 feet from the
waste boundary to property lines, residential dwellings, commercial or public buildings, and potable wells."
UNRESOLVED: At the time of this inspection, the waste had not been moved away from the residential parcel,
PIN 1200146, which is landlocked by the parcel occupied by the LCID. The waste MUST be moved away from
the property line to meet the 100-foot setback.
OBSERVED VIOLATIONS
A. 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."
No edge of waste markers were identified during this inspection. Permanent, clearly visible edge of waste
markers must be established at the site, showing the under two -acre disposal boundary. This has been
commented on in previous reports.
B. May 13, 2021 Notice of Violation Condition for Compliance, "Cease accepting waste at this site until
conditions of compliance are met."
During this inspection, it was determined that the site was continuing to accept waste. CEASE accepting waste
at the facility until all violations have been resolved.
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 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. 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. This has been
commented on in previous reports.
2. 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.
3. 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." An access road was not established around
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"' t0E'"�m""lW'Ift Solid Waste Section
the entire waste boundary. The roadway should be of all-weather construction and maintained. It is recommended
that the current road also be graded to remove the large ruts and potholes.
4. Land clearing waste was identified to have been pushed into the western adjacent tree line. This land clearing
waste MUST be moved away from the tree line.
5. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be
completed within 30 days' receipt of this report. The SWS will conduct a follow-up inspection in 30 days to
ensure issues noted in this inspection report have been addressed.
6. Please note that burning of the waste is prohibited and would be in violation of North Carolina Air Quality
Rules.
7. Digital photographs 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
021.07.0214:31:36
Thompson 04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: July 2, 2021
Email
Hand delivery
X
US Mail
X
Certified No. 7019 0700 000
3643 4268
Copies: Jason Watkins, Field Operations Branch Head — Solid Waste Section
Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
Jessica Montie, Environmental Program Consultant — Solid Waste Section
Chris Hollinger, Compliance Officer — Solid Waste Section
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NORTH f,ARnLINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Land clearing waste pushed into the western adjacent tree
line.
View of plywood and a pallet located along the northern
edge of the northern access road.
View of green, recently deposited waste along the western
View along the northern access road.
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