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HomeMy WebLinkAbout31B_INSP_20240918FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: DUPLIN Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 31B-LCID-2000 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: September 18, 2024 & September 24, 2024 Date of Last Inspection: April 25, 2024 NAME AND ADDRESS: Duplin County LCIDLF 325 Landfill Rd Rose Hill, NC 28458 GPS COORDINATES: N: 34.85780° W: 77.97510° FACILITY CONTACT NAME AND PHONE NUMBER: Derrel Whaley, Duplin County Solid Waste Director 910-289-3091 derrel.whaley@duplincountync.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Liz Patterson, NCDEQ – Solid Waste Section David Powell, NCDEQ – Solid Waste Section STATUS OF PERMIT: Permit to Operate issued 12/20/2019; expires 12/20/2024. PURPOSE OF SITE VISIT: Partial 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS 1. The permit approval to operate will expire December 20, 2024. Pursuant to 15A NCAC 13B .201(c), the permittee must submit a permit renewal application prepared in accordance with 15A NCAC 13B .0565 and .0566 to the Section no later than June 20, 2024. 2. The facility is open Monday through Friday, 7:00AM – 4:30 PM. 3. The facility is permitted to receive waste generated in Duplin County. The facility is permitted to receive for disposal land clearing waste; yard trash; untreated and unpainted wood; uncontaminated soil; inert debris such as unpainted rock, brick, concrete, and concrete block; and asphalt in accordance with N.C.G.S. 130A- 294(m). 4. The facility has proper signage. 5. Personnel are onsite during operating hours. 6. The facility is permitted to receive for disposal land clearing waste; yard trash; untreated and unpainted wood; uncontaminated soil; inert debris such as unpainted rock, brick, concrete, and concrete block; and asphalt in accordance with N.C.G.S. 130A-294(m). 7. Records were not reviewed at this inspection. 8. Unacceptable waste was noted during inspection on September 18, 2024. Several loads of corn had been dumped on top of the LCID. Derrell Whaley was not at the site during the inspection but called Liz Patterson on September 19, 2024 to discuss the unacceptable waste. The corn was being cleaned up from a silo fie and brought to Duplin County Transfer Station. The facility was attempting to load the corn to haul to Sampson County Landfill but it was destroying the trailer and the trailer had to be cleaned out. The loads of corn were being given away to hog farmers and hunters. 9. During the follow-up inspection on September 24, 2024 the unacceptable waste had been removed. 10. The access road to the facility is being managed properly. 11. Continue to monitor erosion until ground cover sufficient to restrain erosion has been established. 12. Cover soil is stored onsite. 13. Digital pictures were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@deq.nc.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 10/4/2024 X Email Hand delivery US Mail Certified No. [ _] Copies: Wes Hare, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Digital Pictures taken by Liz Patterson on September 18, 2024 Digital Pictures taken by Liz Patterson on September 24,2024