42CCB0023_INSP_20160602

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: HALIFAX
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: CCB0023
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 2, 2016 and January 5, 2016 Date of Last Inspection: July 27, 2015

FACILITY NAME AND ADDRESS:
Family Dollar Store #7138
210 E 2nd St.
Weldon, North Carolina 27890

GPS COORDINATES: N: 36.43146 W: -77.618473

FACILITY CONTACT ADDRESS:
Eastern Pride, Inc.
2405-F West Nash Street
Wilson, NC 27896

HP Weldon FD LLC
P.O. Box 19669
Raleigh, North Carolina 27619

PARTICIPANTS:
Mary Whaley, NCDEQ, Solid Waste
Shawn McKee, NCDEQ, Solid Waste

STATUS OF PERMIT:
Coal Combustion Products Structural Fill constructed per 15A NCAC 13B .1700 Solid Waste Rules

PURPOSE OF SITE VISIT:
Comprehensive inspection to ensure that the Structural Fill Facility is in compliance with 15A North Carolina
Administration Code (NCAC) 13B. 1700, “Requirements For Beneficial Use Of Coal Combustion By-Products.”

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 2

ADDITIONAL COMMENTS:
1. The “Family Dollar” structural fill project was completed in 2006 located in Weldon, NC near the intersection
of 3rd Street and Highway 301. According to the Halifax County Tax Assessor, the structural fill is located on
2 parcels identified as 1202019 (western parcel owned by HP Weldon FDLLC) and 1200321 (eastern parcel
owned by Eastern Pride, Inc.). The Family Dollar, which is located on the western parcel, is addressed as 210
E 2nd St, Weldon, NC 27890.

2. Approximately 12,080 tons of coal combustion products were utilized in the construction of the structural fill.
The structural fill operation was performed by Plumbline Corporation. The coal combustion products were
generated by the Roanoke Valley Energy facility in Weldon, NC. Ash was placed within the 40-foot drainage
easement adjacent to 3rd Street.

3. Approximately half of the properties on which the structural fill is located is currently being used for retail and
associated asphalt covered parking. The developed portion consists of a building, asphalt paved parking areas
and areas of landscaping. The undeveloped portion is vegetated but an unpaved area is subject to vehicle traffic
which has the possibility to compromise the cover and expose the underlying ash.

4. The structural fill shall be covered with a minimum of 12-inches compacted earth and an additional 6-inches of
surface soil capable of supporting native vegetation as per 15A NCAC 13B .1705(j).

Family Dollar on parcel highlighted in red. The structural fill is also on the parcel adjacent to the east.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

5. The site was recorded by the Ronald Keeter, NCDOT, with the Halifax County Register of Deeds on August 11,
2010. The recordation can be found in Book 2321, Page 166.

6. Part of the fence that had been put up to prevent vehicular traffic over the area with coal ash, has not been
replaced. Ground cover must be reestablished in this area. Rutting of the soil cover is beginning to occur
but no coal ash appears to have been exposed at the time of the inspection. It is strongly recommended that
something, i.e. Railroad ties, curbing, concrete barriers, rocks, etc. be put in place to prevent vehicles
from going back on the soil over the coal ash.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]

Shawn McKee
Environmental Senior Specialist
Regional Representative

Sent on:
July 19, 2016
Email Hand delivery US Mail:
X
Certified No. [ _]

Copies: Ellen Lorscheider, Section Chief, Solid Waste Section
Ed Mussler, Permitting Branch Head, Solid Waste Section
Jason Watkins, Field Operations Branch Head, Solid Waste Section
Elizabeth Werner, Permitting Hydrogeologist, Solid Waste Section