HomeMy WebLinkAbout2909_INSP_20160419FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 5
UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Davidson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 29-09
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: April 19, 2016 Date of Last Inspection: February 22, 2016
FACILITY NAME AND ADDRESS:
Veach LCID Landfill
4261 Old Thomasville Road, Winston-Salem, Davidson County
GPS COORDINATES: N: 35.97874° W: 80.181.78°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mike Phillips, Operator
Telephone: 336-462-3643 (mobile)
Email address: mphillips3914@yahoo.com
FACILITY CONTACT ADDRESS:
Veach LCID Landfill
Mike Phillips, Operator
411 Bethany Church Road
Winston-Salem, NC 27107
PARTICIPANTS:
Mike Phillips, Operator, Veach LCID Landfill
Susan Heim, Environmental Senior Specialist, Solid Waste Section
STATUS OF PERMIT:
Permit to Operate (PTO) issued June 28, 2013
Permit to Construct (PTC) issued in conjunction with PTO
PTO expires June 28, 2018
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 4
ADDITIONAL COMMENTS
1. The facility is a land clearing and inert debris (LCID) landfill.
2. Please provide a copy of the written certification from a Registered Professional Engineer certifying that
the waste disposal unit was constructed in accordance with the approved plan, as required by PART I,
item 1 of the Conditions of Permit to Construct, issued on June 28, 2013. This documentation was
required to be submitted prior to accepting waste at the facility. My records do not include this
document. Please provide a copy to me on or before June 1, 2016.
3. The facility operates by appointment only, and is permitted to receive waste generated within Davidson and
Forsyth Counties. The facility was open at the time of this inspection.
4. The facility is secured by a locked gate and is posted with proper signage.
5. The facility is permitted to receive 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 NCGS 130-294(m).
6. The facility mines soil, and the mined area is being used as the current landfill area.
7. An inspection of the facility was conducted by Division of Energy, Mineral and Land Resources (DEMLR) in
November 2015.
8. Vegetative debris and inert materials accepted for disposal are placed adjacent to the working face, spread out
for drying if necessary, and pushed over onto the working face of the landfill, located currently to the west of
the entrance drive.
9. The facility crushes concrete, stores clean soil and soil mixed with inert debris, and accepts land clearing debris
to be landfilled at the site.
10. Screening equipment has been installed at the site near the working face for use in separating soil from inert
materials.
11. The concrete driveway entrance and heavy metal grate at the end of the concrete pad designed to remove soil
and debris from truck wheels prior to exiting the site appear to be functioning effectively since no mud or
debris was observed on the roadway at the time of this inspection.
12. Piping was being installed at the pit under the metal grate at the time of this inspection. When completed, water
will be piped directly to the sediment pond, thereby providing adequate drainage and preventing standing water.
13. Clean soil for use as cover is stored adjacent to the working face.
14. At the time of this inspection, the working face appeared to have been adequately covered recently.
15. Continue to ensure that at least one foot of suitable soil cover is applied at least monthly (every 30 days) or
when the active landfill area reaches one acre in size, whichever occurs first, as provided for in 15A NCAC 13B
.0566(4) and PART I, item 12 of the facility Permit to Operate.
16. The current working face was observed to be near vertical at the time of the inspection. In order to prevent fire,
achieve maximum compaction, and allow the safe operation of equipment on the working face, the slope should
not exceed a ratio of 3:1 as required by PART I, item 8 of the facility Permit to Operate.
17. Ensure that excavation, grading and fill material side slopes do not exceed a ratio of 3:1.
18. Ensure that waste being landfilled is restricted to the smallest area feasible and compacted as densely as
practical into cells, as provided for in 15A NCAC 13B .0566(3).
19. Soil mixed with inert materials is stored on the east side of the entrance drive prior to segregating materials and
screening. Stockpiles are graded to prevent ponding at the base.
20. Open burning of land clearing waste is prohibited at the site.
21. Ensure permanent markers that accurately designate the waste disposal boundary are installed and maintained,
as required by PART I, item 7 of the facility Permit to Operate.
22. Ensure that the mined area and base of the working face are properly graded so as not to collect water.
23. Ensure that the site is policed throughout the work day and that prohibited materials, including trash, tires, etc.,
are segregated and stored, if necessary, under cover prior to removal to a permitted disposal facility.
24. It is suggested that areas of the site be graded and designated for the staging of materials requiring separation or
processing as they arrive onsite.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 4
Current working face with recently covered area to the left.
Facility map.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4
Please contact me if you have any questions or concerns regarding this inspection report.
______________________________________ Phone: 336-776-9672
Susan Heim
Environmental Senior Specialist
Regional Representative
Sent on: May 6, 2016 to
Mike Phillips.
X Email Hand delivery US Mail Certified No. [ _]
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer – Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 5 of 4