3426_INSP_20230320

NORTH CARnLINAD_E Q��
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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: Forsyth
MSWLF
PERMIT NO.: 3426-LCID-2020
Closed
F1HW
white
Incin
T&F
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&F/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: March 20, 2023
FACILITY NAME AND ADDRESS:
Union Cross Land Development LCID Landfill
7301 Watkins Ford Road
Kernersville, NC 27284
GPS COORDINATES (decimal degrees): Lat.: 36.043868'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Tanner Boyles, Operator
Telephone: [phone] (mobile)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Union Cross Land Development LCID Landfill
Tanner Boyes
7301 Watkins Ford Road
Kernersville, NC 27284
Date of Last Inspection: March 18, 2022
PARTICIPANTS:
Tanner Boyles, Operator — Union Cross Development LCID
Robert Pike, Environmental Senior Specialist — Solid Waste Section
Long.:-80.099191 °
STATUS OF PERMIT:
Permit to Operate: Issued December 21, 2020; Expires December 21, 2025
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.
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NORTH CARnLINAD_E Q��
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ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. The facility is permitted as an LCID landfill, a small Type 1 compost facility, and a treatment and processing
facility for wood waste and used concrete. It is permitted to accept only land clearing debris, untreated wood,
yard trash, and inert debris that is strictly limited to untreated/unpainted concrete, brick, concrete block,
uncontaminated soil, rock, and gravel.
2. Mr. Boyles stated that the concrete treatment and processing area was still inactive at the time of the inspection.
3. The site is secured by means of fencing and berms with access secured by locking gate at the entrance.
4. Proper signage was observed at the facility entrance.
5. Facility roadways are of all weather construction and were in good condition.
6. The facility appeared to be clean and well maintained with no windblown litter observed at the time of the
inspection.
7. Landfill operations are conducted from an office located at the end of the entrance drive. Incoming waste is
tracked by volume as it arrives. Records are maintained in the office and are available for review upon request.
Volume records for the period of December 9, 2021 through February 2023 were reviewed and found to be
detailed and complete.
8. The facility maintains a cover log that lists the dates of each application of cover soil, slope repair, and seeding
that takes place at the landfill. Information is first recorded on the office calendar then transferred to the
logbook as a permanent record. Cover log records were reviewed and found to be complete and up to date.
9. Preliminary waste screening is conducted at the office by facility staff at the front office with a more thorough
waste screening conducted by facility staff at the tipping floor. Any unacceptable material is containerized in a
dumpster located near the facility entrance.
10. The landfill is currently operating in Phase 3 where the working face was small and well managed. The tipping
area appeared to be of adequate size to allow facility staff and customers to maneuver safely.
11. The landfill side slopes of Phase 1 were covered with established vegetation and had no signs of erosion or
damage. Phase 2 had large sections with established vegetative cover with some areas still bare.
12. Edge of waste markers were observed around the landfill perimeter.
13. An emergency tipping area, designed during a year with several periods of heavy rain events, has been
constructed at the northeast corner of the active landfill for use.
14. Erosion control measures were observed during the inspection and appeared to be functioning as designed.
15. The wood waste and compost operations area is located south of Phase I landfill area. Windrows of mulch were
observed on -site and appeared to be well managed and with adequate space between windrows to allow vehicles
access to turn and for emergency fire control. Mr. Boyles stated that the windrows were turned frequently to
prevent composting from occurring and to lower the fire potential.
16. The wood waste stockpile was inspected, and no unacceptable material was observed.
17. The compost operations area was observed to be well maintained with windrows spaced to give adequate access
for vehicles. Mr. Boyles stated that the leaves used for compost are collected by the Town of Kernersville staff
and brought on site. He stated that the leaf deliveries are tracked and are stopped before reaching the 6,000
cubic yards of compost set by the permit.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
I, Digitally signed by James R. Pike
James R. P I ke Date: 2023.04.03 15:50:58
-04'00'
Robert Pike
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: April 3, 2023 X Email Hand delivery US Mail Certified No. l_j
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Page 3 of 3