35_N0511_INSP_20231019

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: FRANKLIN
MSWLF
PERMIT NO.: N0511
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: October 19, 2023
FACILITY NAME AND ADDRESS:
Cash's Stump Dump
1399 MC Wilder Road
Louisburg, NC 27549
GPS COORDINATES: Lat.: 36.00582' Long.:-78.32895'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Darrell Cash and Heath Cash
Phone: [phone] Cell: [phone] (Heath)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Darrell Cash, Owner
Date of Last Inspection: June 2, 2023
STATUS OF PERMIT:
The Solid Waste Section sent a letter to Mr. Darrell Cash on July 24, 2000, stating that they had received the Notification
signed by Mr. Cash. The Notification was recorded in Deed Book 1177 and Page 0679 at the Register of Deeds in Louisburg,
NC.
PURPOSE OF SITE VISIT:
Compliance Inspection
STATUS OF PAST NOTICE OF 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.
Pagel of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaN W Emironm l puelily
Solid Waste Section
ADDITIONAL COMMENTS
1. The total disposal area for this facility is under 2 acres in size. The area has been surveyed and edge of waste markers
have been installed. Edge of waste markers are visible from one to the next.
2. The top of the NLCID has been covered with soil. A large pile of soil had been staged on top of the NLCID. No
unacceptable wastes were observed within the stockpile of soil. The soil is screened for unacceptable wastes prior to
being utilized for cover. Unacceptable wastes are removed from the waste stream, as they are encountered, for disposal
at a properly permitted facility.
3. Erosion rills and overgrown vegetation were observed on the southwestern side slope. The southwestern side slope
appeared to be steeper than three horizontal to one vertical. The northwestern side slope appeared to be at the had
been covered with soil and sloped to mee the three horizontal to one vertical ratio. Mr. Cash stated that he was in the
process of adding additional soil to the NLCID to meet the final three horizontal to one vertical ratio. Ensure that
erosion rills are repaired and that all waste is completely covered with soil, vegetated, and the side slopes are no
steeper than three horizontal to one vertical.
4. The NLCID MUST be closed in accordance with 15A NCAC 13B .0567 Closure and Post -closure Requirements
for LCIDLFs. A copy of 15A NCAC 13B .0567 Closure and Post -closure Requirements are included with this report.
5. Digital pictures were taken during the inspection.
Please contact me if you have any questions.
Digitally signed by
Amanda Thompson Amanda Thompson
Date: 2023.11.01
14:33:04-04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: November 1, 2023 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
Page 2 of 3

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Digital Photos taken by Amanda Thompson on October 19, 2023.
ftb- -W -Jr
View of erosion rills in the southwestern side slope.
View of overgrown vegetation on the southwestern side
slope.
Page 3 of 3

15A NCAC 13B .0567 CLOSURE AND POST -CLOSURE CARE REQUIREMENTS FOR LCIDLFS
(a) The owner or operator of a land clearing and inert debris landfill (site) shall implement the closure of the site in
accordance with this Rule and the closure and post -closure plans incorporated into the permit in accordance with Rule
.0565(d) of this Section. The owner or operator shall notify the Division no less than 90 days prior to the expected
closure of the site.
(b) Closure Requirements.
(1) The owner or operator of a site shall begin closure activities no later than 30 days after the final
receipt of wastes. Closure activities shall include the following:
(A) covering the disposal area with no less than one foot of soil cover sloped to direct the flow
of surface water from the landfill;
(B) stabilizing the soil cover with vegetative ground cover or other stabilizing material; and
(C) any closure activities included in the closure and post -closure plan incorporated into the
permit.
(2) The owner or operator of a site shall complete the closure activities within 120 days after beginning
the closure activities as specified in Subparagraph (1) of this Paragraph.
(3) Within 30 days of completion of closure of the site, the owner or operator shall submit to the
Division a certification verifying that closure has been completed in accordance with this Rule. If
required by G.S. 89C, the certification shall be completed by a licensed professional engineer.
(4) When a site has been closed in accordance with this Rule, the permit is terminated. Any future solid
waste management or disposal at the site shall require a new permit.
(c) Post -Closure Care Requirements.
(1) Following closure of the site, the owner or operator shall conduct post -closure care in accordance
with the closure and post -closure care plan incorporated into the permit and the following
requirements:
(A) maintenance of the cap system, including making repairs to the cover to correct the effects
of settlement, subsidence, erosion, or other events, and preventing surface water run-on
and run-off from eroding or otherwise damaging the cap system;
(B) maintenance of the vegetative cover of the cap, and ensuring that trees and other woody
vegetation do not become established on the cap;
(C) maintenance of vehicle and fire -fighting lanes to allow access to the entire waste boundary
of the site;
(D) groundwater, surface water, and explosive gas monitoring in accordance with the closure
and post closure care plan, if it is required by the Division to determine compliance with
Rule .0566(11) or (13) of this Section;
(E) maintenance of the operating record by the owner or operator. The operating record shall
be made available to the Division for inspection upon request during the post -closure care
period; and
(F) any additional actions that the Division may request in writing if the Division determines
that the actions are necessary to correct any condition that may be injurious to the public
health or a nuisance to the community. In making this determination, the Division shall
consider the compliance history of the site, the circumstances and use of properties adjacent
to the site, the use of groundwater and surface water downgradient of the site, and any
groundwater, surface water, and explosive gas monitoring results.
(2) Property lines shall not be altered to result in reduction of the buffer areas set forth in Rule .0564(6)
of this Section or stated in the site permit.
(3) The buffer areas set forth in Rule .0564(6) of this Section or stated in the site permit shall not be
developed or utilized for residential, commercial, industrial, or institutional purposes, including
above -ground or below -ground construction or improvements such as utilities, roads, parking lots,
and sidewalks.
(4) Post -closure care shall be conducted for 10 years.
History Note: Authority G.S. 130A-294;
Eff. January 1, 2021.