66_N0090_INSP_20230620

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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: Northampton
MSWLF
PERMIT NO.: N0090
X
HHW
White
da
Incin
T&P
FIRM
MClosed swLF
I 6601-MSW LF-1982
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SOTF
Collection
Monofill
Landfill
Date of Site Inspection: June 20, 2023
FACILITY NAME AND ADDRESS:
Northampton County
260 Landfill Road
Jackson, NC 27845
GPS COORDINATES: N: 36.41012' E:-77.44038'
Date of Last Inspection: November 18, 2022
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kenneth Pernell, Becky Turner (Public Works Director), Denise Edwards (Administrative Officer)
Telephone: Kenneth [phone], Public Works [phone]
Email address: becky.tumernnhcnc.net, denise.edwardsknhcnc.net
FACILITY CONTACT ADDRESS:
Northampton County Public Works
9371 NC 305
Jackson, NC 27845
PARTICIPANTS:
Amanda Thompson, NCDEQ Solid Waste
Kenneth Pernell, Northampton County Solid Waste Supervisor
STATUS OF PERMIT:
LCID Notification issued March 15, 1995. The Notification is described by the deed recorded in BOOK: 708 PAGE:
931. 660 1 -MSWLF- 1982 landfill has closed.
PURPOSE OF SITE VISIT:
Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS
None.
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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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
ADDITIONAL COMMENTS:
1. The site has signage posted at the entrance of the facility.
2. The access road is of all-weather construction and appears to be properly maintained.
3. A new building has been provided for the staff of the facility.
N0090 LCID
4. The working face was identified to be small and compact. A stockpile of cover soil was observed near the working
face.
5. No unacceptable wastes were observed within the waste stream. Mr. Pernell stated that he removes any
unacceptable wastes as they are observed. Good job!
6. Mr. Pernell stated that NCDOT has been removing the soil/ditch cleanings from the facility.
7. 15A NCAC 13B .0201 (g), "Disposal area boundaries for landfills permitted in accordance with Section
.0500 or .1600 of this Subchapter shall be delineated with stationary markers affixed to the ground. The
markers shall be of height and spacing so that they are distinguishable from the surrounding landscape,
and so that the adjacent markers are visible when standing at a marker." Edge of waste markers were not
observed at the facility. Permanent, clearly visible edge of waste markers must be established at the site,
showing the under two -acre disposal boundary.
8. The LCID had been graded and no areas of standing water were observed.
6601-MSWLF-1982
9. A convenience site is located at the closed MSWLF and is used for tires, used pesticide containers, white goods and
C&D waste.
10. Numerous electronic goods were being stored on the ground, outside of the maintenance building. Several of the
televisions were lying face down on the gravel. Several pallets of electronic goods stored were within the
maintenance building. Mr. Pernell state that the electronics are picked up approximately once a year. The electronic
goods should be stored upright to prevent glass breakage and under cover to protect the recycling value.
11. White goods are stored upright on the concrete pad. Metal recyclables were stored on the concrete pad, adjacent to
the white goods, and is of manageable size. Continue to ensure that all metal recyclables and white goods are stored
on the concrete pad and recycled in a timely manner.
12. The shingle recycling area was clean. The shingles are picked up by a recycler on an as needed basis.
13. Open roll -off containers of C&D waste are located to the east of the concrete pad. Mr. Pernell stated that GFL
Environmental picks up the containers of C&D waste as needed.
14. The pesticide containers to be recycled are being stored within an enclosed trailer.
15. Tires are placed within an enclosed trailer. The tires should be laced together so that more tires may be place within
the trailer.
16. Edge of waste markers were observed around the closed MSWLF and yard waste area.
17. The closed MSWLF has been mowed.
18. The monitoring wells were locked and properly labeled.
19. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2023.06.23 08:54:08
04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: June 23, 2023 X Email Hand delivery US Mail Certified No. L J
Page 2 of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q� Division of Waste Management
'E..... ..... Q,,Uy ", Solid Waste Section
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
Photographs taken by Amanda Thompson on June 20, 2023.
View of the Notified LCID.
View of metal recycle area.
View of the mown closed MSWLF.
Page 3 of 3