42_N0732_INSP_20241022

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: HALIFAX
MSWLF
PERMIT NO.: N0732
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 22, 2024
FACILITY NAME AND ADDRESS:
Huckleberry Landfill
10 Hollow Drive
Roanoke Rapids, North Carolina 27870
GPS COORDINATES: Lat.: 36.457053'
Date of Last Inspection: August 6, 2024
Long.:-77.744230'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Emily Luter
Telephone: [phone]
Email address:
FACILITY CONTACT ADDRESS:
P.C. Lutter III and Emily Luter
106 Western Drive
Roanoke Rapids, NC 27870
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
STATUS OF PERMIT:
Notified LCID was recorded at Halifax County Register of Deeds on June 12, 2008.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
A. 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."
UNRESOLVED: During this inspection, no edge of waste markers were observed. This was commented on in
the inspection reports. Edge of waste markers must be installed at the facility to delineate the waste disposal
boundaries.
B. 15A NCAC 13B .0564 (6)(b), "Buffer Requirements: A site shall maintain the following buffer
requirements: ... 100 feet from the waste boundary to property lines, residential dwellings, commercial or
public buildings, and potable wells."
UNRESOLVED: As identified in previous inspection reports, it appears that the LCID occupies Parcel 0920408
(1.99 acres in size), which is landlocked by Parcel 0909002. The waste at the facility must be 100 feet from the
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
Ow-- W Emironm l pu.lily
Solid Waste Section
property line of Parcel 0920408. In order to meet the buffer requirements, Mrs. Emily Luter (Property Owner)
can combine the two parcels, 0920408 and 0909002, or have the waste moved away from the property line to
meet the 100-foot setback.
C. 15A NCAC 13B .0566 (2), "Solid waste in the landfill shall be compacted. Slopes shall not exceed a ratio of
three horizontal to one vertical at any time."
CORRECTIVE ACTION IN PROGRESS: the facility is in the process of compacting, covering, and properly
sloping the waste. Continue to Due to the clear cutting of the surrounding forested area, it was difficult to identify
the actual working face. The landfill footprint needs to be delineated so that the working face can be identified
and properly compacted, covered, and sloped. This was identified as an observed violation in the November 2022
and October 2023 inspection reports. The working face and side slopes must be compacted, covered, and graded
so that the slope is no steeper than 3: 1.
D. 15A NCAC 13B .0566 (3), "All waste shall be covered with a minimum of six (6) inches of soil monthly, or
when the working face reaches one (1) acre in size, whichever occurs first."
CORRECTIVE ACTION IN PROGRESS: Due to the clear cutting of the surrounding forested area, it was
difficult to identify the actual working face. The landfill footprint needs to be delineated so that the working face
can be identified and properly covered with a minimum of six (6) inches of soil. This was identified as an observed
violation in the November 2022 and October 2023 inspection reports.
NOTICE OF 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.
ADDITIONAL COMMENTS
1. As a reminder, based on rule 15A NCAC 13B .0563 (6), the notified LCID landfills will need to be properly
closed or obtain a permit from the Division of Waste Management by January 1, 2026.
2. The facility is secured by a locking gate.
3. 15A NCAC 13B .0566 (14), "A sign shall be posted at the entrance showing the site contact's name and
phone number, the permit number, emergency contact information, and the waste types accepted for
disposal at the site." No signage was posted at the entrance of the site. This has been commented on in previous
reports.
4. No unacceptable wastes were identified within the waste stream.
5. Digital pictures were taken during the inspection.
6. Continue to make the corrective measures necessary at this facility. The Solid Waste Section will conduct
a follow-up inspection in 30 days to ensure issues noted in this inspection report have been addressed.
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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
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2024.10.28 09:17:08 -04'00'
Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: October 28, 2024 Email Hand delivery X US Mail N Certified No.
Copies: Wes Hare, Field Operations Branch Head — Solid Waste Section
2024.
View of the western side slope.
View of the southern side slope.
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