N0061_INSP_20221004

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID
Notification X YW Transfer Compost SLAS COUNTY: Onslow
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: LCIDN-N0061-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 4 October 2022

FACILITY NAME AND ADDRESS:
Durwood Humphrey & Sons LCID Landfill
216 Clayton Humphrey Road
Jacksonville, NC 28546

GPS COORDINATES: 34.2451500 E: -077.3637361

FACILITY CONTACT NAME AND PHONE NUMBER:
Martha J Kellum
910.787.2787

FACILITY CONTACT ADDRESS:
Martha J Kellum
1176 Clayton Humphrey Road
Jacksonville, NC 28546
E-mail: [e-mail]

PARTICIPANTS:
Martha Kellum; Property Owner
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Active: Landclearing and Inert Debris (LCID) Landfill Notification, notified 20 June 1994

PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection for Closure

STATUS OF PAST NOTED VIOLATIONS:
None applicable

OBSERVED VIOLATIONS:
No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS
section below.

ADDITIONAL COMMENTS:
1) This facility is a Land-Clearing and Inert Debris Landfill Notification.
2) This facility is recorded with the Onslow County Register of Deeds at: Book 1129; Pages 74-79.
3) This facility is permitted to receive for disposal:
a. Land Clearing Waste: stumps, trees, limbs, brush, grass, and other naturally occurring vegetative
materials generated solely from land clearing activities.
b. Yard Trash: brush, grass, tree limbs, and similar vegetative materials resulting from landscaping and
yard maintenance.
c. Inert Debris and Untreated Wood: concrete, brick, concrete block, uncontaminated soil, gravel and
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N0061_INSP_20221004
Page 2 of 3

rock, untreated and unpainted wood; and
d. Used Asphalt: used asphalt or asphalt mixed with dirt, sand, gravel, rock, and concrete.
4) The disposal area for this Facility may not exceed 2 acres in total size.
5) The access road to the Facility is being managed properly at this time.
6) This Facility is secured by a locked gate at the Facility entrance and has controlled access for safety. The gate
was closed and locked upon my arrival.
7) This Facility has ceased operation and will no longer be receiving waste.
8) All waste has been compacted and covered. A handheld probe was used to determine the depth of cover.
Random sampling points throughout the Facility indicated that 12” of cover have been placed over the waste.
9) A healthy cover crop of native warm season grasses suitable to prevent erosion of the landfill cap has been
established throughout the landfill. No areas of sparse cover or erosion of the landfill cap system were observed
during this Facility Compliance Inspection. The landfill cover crop has recently been mowed.
10) No off-site erosion was noted during this Facility Compliance Inspection.
11) No violations were observed during this Facility Compliance Inspection.
12) *Please see the State Rules regarding post closure requirements applicable to LCID Landfills attached below.

Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report.

Ray Williams; Environmental Senior Specialist Phone: [phone] E-mail: [e-mail]

Regional Representative

Delivered on: 10 October 2022 by: X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; FOB Eastern District Supervisor/SWS: [e-mail]
Sherri Stanley; Permitting Branch Head/SWS: [e-mail]

C: \2022\Onslow\Notifications\N0061\Inspections\N0061_INSP_20221004
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N0061_INSP_20221004
Page 3 of 3

15A NCAC 13B .0567 CLOSURE AND POST-CLOSURE CARE REQUIREMENTS FOR LCIDLFS
(a) The owner or operator of a land clearing and inert debris landfill (site) shall implement the closure of the site in
accordance with this Rule and the closure and post-closure plans incorporated into the permit in accordance with Rule
.0565(d) of this Section. The owner or operator shall notify the Division no less than 90 days prior to the expected
closure of the site.
(b) Closure Requirements.
(1) The owner or operator of a site shall begin closure activities no later than 30 days after the final
receipt of wastes. Closure activities shall include the following:
(A) covering the disposal area with no less than one foot of soil cover sloped to direct the flow
of surface water from the landfill;
(B) stabilizing the soil cover with vegetative ground cover or other stabilizing material; and
(C) any closure activities included in the closure and post-closure plan incorporated into the
permit.
(2) The owner or operator of a site shall complete the closure activities within 120 days after beginning
the closure activities as specified in Subparagraph (1) of this Paragraph.
(3) Within 30 days of completion of closure of the site, the owner or operator shall submit to the Division
a certification verifying that closure has been completed in accordance with this Rule. If required by
G.S. 89C, the certification shall be completed by a licensed professional engineer.
(4) When a site has been closed in accordance with this Rule, the permit is terminated. Any future solid
waste management or disposal at the site shall require a new permit.
(c) Post-Closure Care Requirements.
(1) Following closure of the site, the owner or operator shall conduct post-closure care in accordance
with the closure and post-closure care plan incorporated into the permit and the following
requirements:
(A) maintenance of the cap system, including making repairs to the cover to correct the effects
of settlement, subsidence, erosion, or other events, and preventing surface water run-on and
run-off from eroding or otherwise damaging the cap system;
(B) maintenance of the vegetative cover of the cap, and ensuring that trees and other woody
vegetation do not become established on the cap;
(C) maintenance of vehicle and fire-fighting lanes to allow access to the entire waste boundary
of the site;
(D) groundwater, surface water, and explosive gas monitoring in accordance with the closure and
post closure care plan, if it is required by the Division to determine compliance with Rule
.0566(11) or (13) of this Section;
(E) maintenance of the operating record by the owner or operator. The operating record shall be
made available to the Division for inspection upon request during the post-closure care
period; and
(F) any additional actions that the Division may request in writing if the Division determines that
the actions are necessary to correct any condition that may be injurious to the public health
or a nuisance to the community. In making this determination, the Division shall consider the
compliance history of the site, the circumstances and use of properties adjacent to the site,
the use of groundwater and surface water downgradient of the site, and any groundwater,
surface water, and explosive gas monitoring results.
(2) Property lines shall not be altered to result in reduction of the buffer areas set forth in Rule .0564(6)
of this Section or stated in the site permit.
(3) The buffer areas set forth in Rule .0564(6) of this Section or stated in the site permit shall not be
developed or utilized for residential, commercial, industrial, or institutional purposes, including
above-ground or below-ground construction or improvements such as utilities, roads, parking lots,
and sidewalks.
(4) Post-closure care shall be conducted for 10 years.

History Note: Authority G.S. 130A-294;
Eff. January 1, 2021.