34_N0711_INSP_20230203

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2
UNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Forysth
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0711
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: February 3, 2023 Date of Last Inspection: August 6, 2010
FACILITY NAME AND ADDRESS: Baux Mountain Rd. LCID Landfill 7945 Baux Mountain Rd. Germanton, NC 27019 GPS COORDINATES (decimal degrees): Lat.: 36.230347° Long.: -80.198519° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jodi Buttry, Owner Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
7945 Baux Mountain Rd. Germanton, NC 27019

PARTICIPANTS: Jodi Buttry, Owner Robert Pike, Environmental Senior Specialist, Solid Waste Section
STATUS OF PERMIT: Land Clearing and Inert Debris Landfill Notification application: October 13, 2006
Status of Land Clearing and Inert Debris Landfill Notification is OPEN.
PURPOSE OF SITE VISIT: Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS:
None.

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

Page 2 of 2
ADDITIONAL COMMENTS

1. The facility is a Notified LCID permitted to accept only yard waste and inert debris for disposal. During the inspection no unacceptable material was observed within the waste pile. 2. A sign containing the required information was posted at the facility entrance as required. 3. The site is secured by a locking gate. However, Jodi Buttry stated that the site access road also serves as the access road to a residence located east of the facility. Mrs. Buttry stated that the facility is secured by placing logs or machinery to block the access road up to the LCID. Mrs. Buttry discussed the use of chains to secure the LCID site access. 4. Facility access roadways are of all-weather construction and were in good condition. 5. The landfill side slopes were in good condition with established vegetative cover. The side slopes met the required three horizontal to one vertical slope. However, along the access roadway to the top of the landfill repairs were underway to repair the side slope from the heavy rain events over the past month.
6. Monthly cover was discussed, and Mrs. Buttly stated that the required cover was applied as needed or at the very least once a month as required. 7. The facility buffers were inspected and appeared to meet the requirements. 8. The facility appears to be under 2 acres in size as required. 9. Mrs. Buttly stated that the facility was in the process of applying for to become a permitted LCID facility as required by 15A NCAC 13B .0563(6).
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: [phone] _
Robert Pike Environmental Senior Specialist Regional Representative

Sent on: X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section
March 3, 2023