N0702_INSP_20220908

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Yadkin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0702
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: September 8, 2022 Date of Last Inspection: August 26, 2022
FACILITY NAME AND ADDRESS: Michael Cain Caleb Grading Company LCID Landfill GPS COORDINATES (decimal degrees): Lat.: 36.19283° Long.: -80.59509° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Michael Cain, Owner Telephone: [phone] Email address: NA FACILITY CONTACT ADDRESS:
Michael Cain
Caleb Grading Company 1041 Poncho Lane Yadkinville, NC 27055
PARTICIPANTS: Michael Cain, Owner – LCID Jordan Russ, Engineering Project Manager – Solid Waste Section
Robert Pike, Environmental Senior Specialist – Solid Waste Section STATUS OF PERMIT:
Land Clearing and Inert Debris Notified Landfill PURPOSE OF SITE VISIT: Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
A. Resolved: 15A NCAC 13B 0.563(1) states, “the site shall accept only yard waste and inert debris waste for disposal”.
This past noted violation was originally observed during the inspection on August 26, 2022. Since that time, the unacceptable construction and demolition debris has been removed from the LCID landfill. Mr. Cain provided the landfill tickets to confirm the disposal in a solid waste facility permitted to accept the waste.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 4
Photo of the top of the LCID where
C&D material had been placed. The C&D material has been removed from the site.
Photo of the area of the LCID that painted brick and painted concrete
had been stored. All of the painted material has been removed along
with the metal.

B. Corrective Measures in Progress: 15A NCAC 13B .0566(2) states, “solid waste in the landfill shall be compacted. Slopes shall not exceed a ratio of the three horizontal to one vertical at any time”. During the original inspection on August 26, 2022, it was noted that the LCID side slopes exceeded the three horizontal to one vertical ratio. During this follow up inspection the issue and corrective actions required were discussed with Mt. Cain. Mr. Cain. Stated that he was receiving equipment to begin working on the grading and
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 4
soil cover on the landfill side slopes on 9/9/2022. C. Corrective Measures in Progress: 15A NCAC 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 original inspection on August 26, 2022, a sign was not observed on site. Mr. Cain stated that his previous sign had been destroyed and that he was working on acquiring a new sign to install at the entrance of the LCID Landfill.

OBSERVED VIOLATIONS: N/A

ADDITIONAL COMMENTS 1. All photos included within this report were taken by Robert Pike on August 26, 2022. 2. The site is a notified land clearing and inert debris (LCID) landfill. 3. The landfill is known as Michael Cain Caleb Grading Company LCID Landfill
4. A discussion was held with Mr. Cain to provide technical assistance regarding the permitting process and application for becoming a permitted LCID. Jordan Russ, engineer with the Solid Waste Section, discussed the permit application process and the permit requirements with Mr. Cain.

Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: [phone] _
Environmental Senior Specialist
Regional Representative
Sent on: 9/12/2022 X Email Hand delivery US Mail Certified No. [ _]
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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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Copies: Deb Aja, Western District Supervisor - Solid Waste Section