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Home My WebLink About77_N1103_INSP_20231205FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 7 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Richmond Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N1103 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: December 5, 2023 Date of Last Inspection: May 30, 2023 FACILITY NAME AND ADDRESS: Harris Trucking Pit 5 NLCID Corner of Derby Road/McBride Road Derby, NC 28338 GPS COORDINATES (decimal degrees): Lat.: 35.104096 Long.: -79.599037 FACILITY CONTACT NAME AND PHONE NUMBER: Chad Harris – 910-947-2112 harristrucking@live.com FACILITY CONTACT ADDRESS: Johnny Harris Trucking Inc. 4291 Dowd Rd Carthage NC, 28327 PARTICIPANTS: David Powell, SWS STATUS OF PERMIT: Notified 2020 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: 1. 15A NCAC 13B .0564 (6)(b) - UNRESOLVED 2. 15A NCAC 13B .0563 (4)(c) - RESOLVED OBSERVED VIOLATIONS: NA 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 7 ADDITIONAL COMMENTS 1. The NLCID is on a property with a large mine, owned and operated by Harris Trucking. Road access was pretty good, but some grading is needed. The site has a gate and signage removed since closing the NLCID. No waste being accepted at this time and seems that closure activities have begun. NLCID. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 7 2. The side slopes were well shaped and at 3:1 slope, with new soil added. Erosion rills and previously uncovered waste were addressed as requested with additional soil cover added, compacted, and sloped. In addition, vegetation has been established across the NLCID. Good job. West side slope. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 7 3. EOW markers were previously visible onsite, but they were marking an area larger than 2 acres. Although there was a stick marker present on a corner, permanent EOW markers are needed along the four corners of the NLCID. Its apparent waste was compacted, soil was added, and slopes addressed. A laser range finder approximate measurement was taken during inspection with one side being 249ft and the other being 330ft. These measurements represent the larger sides as well, which puts the approximate acreage of the NLCID under 2 acres now. Good job. Southern side slope and EOW marker, needs to be permanent marker. 4. The NLCID was built against side of higher elevated land on one side and constructed afterwards in a previously mined area. Road to top was removed and road access around the NLCID on three sides was available. Previous discussions with Mr. Harris and David Powell, via phone and email, consisted of what was needed for NLCID meeting buffers. Waste needs to be moved to meet buffers or the property line changed to allow for the 100 ft buffer. It’s understood that Mr. Harris is currently working on deed/surveying what’s needed to facilitate that change. Please submit the required documents ASAP. 15A NCAC 13B .0564 (6) Buffer Requirements: A site shall maintain the following buffer requirements: (a) 50 feet from the waste boundary to waters of the State as defined in G.S. 143-212. (b) 100 feet from the waste boundary to property lines, residential dwellings, commercial or public buildings, and potable wells. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 7 Looking east from atop NLCID. Beyond the trees is a property line and should meet 100 ft buffer. Northeast corner with stick marker. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 7 Top of NLCID looking ~ southeast. 5. According to the new LCID Rule 15A NCAC 13B .0563(6), effective January 1, 2021, the notification facilities have to be either closed out or converted into a permitted facility by January 1, 2026. The closure requirements are in the rules, .0567, but here is a generalization: Once site meets rule requirements, then to finalize closure, the Section requires: • A cap survey and PLAT map is required to be completed, by a land surveyor, with their name and company name, official stamp and signature, certifying that at least one foot of suitable soil cover has been placed over the entire landfill, utilizing 4 random test holes per acre. • Photos of test holes, GPS location of each bore hole, also referenced on the cap survey/PLAT map. • The survey should be recorded with the County Register of Deeds and documentation provided. • A letter to the Section stating that the owners, “Request closure and have completed the corrective actions in recent inspections.” In addition, this letter should include the name of the facility, notification number, owners name, return mailing address and contact information and be signed by the landowner. • Digital copies of all these items should be emailed to Section/David Powell. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 7 of 7 6. Please submit closure documents ASAP. A follow-up inspection will be needed to confirm all corrective actions and closure activities are completed per rule. Post Closure Care will be needed according to Rule 15A NCAC 13B .0567 for ten years following closure. 7. Corrective measures are necessary as a result of this inspection and should be met within 30 days receipt of this inspection. Failure to meet the conditions for compliance may result in Compliance Actions. If additional time is needed, please communicate with Mr. Powell, and discuss before the end of the deadline timeframe. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919 – 280 - 5135 _ David Powell Environmental Senior Specialist Regional Representative Sent on: 12/8/2023 X Email Hand delivery US Mail Certified No. [ _] Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section