51_N0813_INSP_20230914

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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: JOHNSTON
MSWLF
PERMIT NO.: N0813
joh
HHW
White
Incin
T&P
FIRM
nods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: September 14, 2023
FACILITY NAME AND ADDRESS:
Brogden Road Pit
2288 Brogden Road
Smithfield, NC 27577
GPS COORDINATES: Lat.: 35.46446'
Date of Last Inspection: February 24, 2021
Long.:-78.34201 °
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Zack Whitley
Telephone: [phone] (Office), [phone] (Cell)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
J.P. Edwards, Inc.
PO Box 2307
Smithfield, NC 27577
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
STATUS OF PERMIT:
The Notification Letter was issued by the Solid Waste Section on October 10, 1996. The site is recorded in deed book
1542, page 905.
PURPOSE OF SITE VISIT:
Comprehensive 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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ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. The site is only used by the employees of J.P. Edwards, Inc. The facility does not appear to have been used since
the last inspection.
2. Overgrown vegetation and trees were observed along the side slopes of the LCID. The overgrown vegetation
and trees need to be removed from the side slopes to allow for proper inspection.
3. The edge of waste markers were not easily visible due to the overgrown vegetation. Ensure that the markers are
visible.
4. The signs at the entrance to the landfill are installed and posted as required.
5. The access road to the facility is being managed properly at this time.
6. The side slopes appeared to be steeper than three horizontal to one vertical. The side slopes must be graded to
meet the three horizontal to one vertical ratio.
7. As a reminder, Notified LCID landfills must be properly closed by January 1, 2026 or obtain a permit from the
Division of Waste Management.
8. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be
completed within 30 days of receipt of this report. The Solid Waste Section will conduct a follow-up
inspection in 30 days to ensure issues noted in this inspection report have been addressed.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2023.09.19 10:55:52 -04'00' Phone:[phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: September 19, 2023
X
Email
Hand delivery
US Mail
Certified No. 7015 0640
0007 8168 8384
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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