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HomeMy WebLinkAbout49_N1085_20230503D_E QI D11.11ment o1 Enertunmenul Ouzlh FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: Iredell MSWLF PERMIT NO.: N1085 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: 5/3/2023 FACILITY NAME AND ADDRESS: Checkered Flag Land & Cattle 149 Buckin Ln. Troutman, NC 28166 Date of Last Inspection: 12/9/2021 GPS COORDINATES (decimal degrees): Lat.: 35.67694 Lon2.:-80.80791 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Bryce Hildebrand Telephone: (704) 677-8839 Email address: BU ce.hildebrandgme.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Bryce Hildebrand, Operator — Checkered Flag Land & Cattle Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: A Land Clearing and Inert Debris Landfill Notification was recorded with the Iredell County Register of Deeds on July 28, 2016 by Shane and Melody Hildebrand, property owners. PURPOSE OF SITE VISIT: Comprehensive inspection STATUS OF PAST NOTED VIOLATIONS: 1. RESOLVED: 15A NCAC 13B .0566(3) states: `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. Any soils used for cover at the site shall meet unrestricted use standards for soils as defined in G.S. 130A-310.65. " During the inspection conducted on December 9, 2021, facility staff were applying soil cover on the landfill to completely cover the waste to prevent the combustion of the wood waste. During this inspection most of the landfill had been stabilized with mulch except for the small working face. Therefore, this violation is considered resolved. 2. RESOLVED: 15A NCAC 13B .0566(10)(a) states: "Open burning of solid waste is prohibited, unless approval has been obtained from the Division, the local government, and the Division of Air Quality in accordance with 15A NCAC 02D .1900 prior to any burning activity. " During the inspection conducted on December 9, 2021, facility staff were actively applying soil to the northeast side slope ensuring all waste was covered with adequate soil to prevent combustion of the wood waste. During this Page 1 of 2 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section inspection most of the landfill had been stabilized with mulch except for the small working face. Therefore, this violation is considered resolved. 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. ADDITIONAL COMMENTS 1. This facility is a Land Clearing and Inert Debris landfill for the disposal of land clearing waste, inert debris, untreated wood, and yard trash requiring a disposal area of less than two areas. 2. Proper signage was observed at the entrance of the facility. 3. Access roads are of all-weather construction and in good condition. 4. Access to the site is secured by a gate to prevent unauthorized access except when an operator is on duty. 5. No surface water was observed ponded around waste. 6. Mr. Hildebrand is in the process of closing the facility. 7. Please continue efforts to comply with the Closure and Post -Closure Care Requirements for LCID Landfills detailed under 15A NCAC 13B .0567. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed , o Kim Sue DN: cn=Kim Sue, o=Division of Waste Management, ou=Solid Waste Section, ...,,..�,_ email=kim.sue@ncdenr.gov, c=US Date: 2023.05.05 12:16:03-04'00' Kim Sue Environmental Senior Specialist Regional Representative Phone: (704) 235-2163 Sent to: Bryce Hildebrand X Email Hand delivery US Mail Certified No. L_J 5/5/2023 Copies: Deb Aja, Western District Supervisor - Solid Waste Section Page 2 of 2