34_N0751_INSP_20160706

FACILITY 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: Forsyth
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: N0751
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07/6/2016 Date of Last Inspection: 10/07/2015

FACILITY NAME AND ADDRESS:
Shelton Poor Man Stump Dump
7640 Pine Hall Road
Belews Creek, NC 27009

GPS COORDINATES: N: 36.248587 ° E: -80.100835 °

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brian Shelton (son of property owner, David Shelton)
Telephone: [phone]/Mobile: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
David Shelton
1234 Delta Church Road
Sandy Ridge, NC 27046

PARTICIPANTS:
Brian Shelton, Property Owner
Michelle Sclafani, Environmental Technician – Solid Waste Section
Susan Heim, Environmental Senior Specialist – Solid Waste Section

STATUS OF PERMIT:
A Land Clearing and Inert Debris Landfill Notification was recorded with the Forsyth County Register of Deeds on
August 25, 2008 by Jean H. Robertson, property owner. Property transferred to David Shelton November, 2015. A new
Land Clearing and Inert Debris Landfill Notification must be recorded with the Forsyth County Register of
Deeds by David Shelton prior to the resumption of landfill operations.

PURPOSE OF SITE VISIT:
Comprehensive 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. Photos included in this report were taken by Susan Heim, Solid Waste Section, on July 6, 2016.
2. The facility is a Land Clearing and Inert Debris Landfill Notification site which is permitted to accept only land
clearing waste, inert debris, untreated wood and yard trash.
3. The property is currently owned and operated by David Shelton. Mr. Shelton purchased the property in
November of 2015. Brian Shelton, son of the property owner David Shelton, was present at the inspection
representing the property owner.
4. A Land Clearing and Inert Debris Landfill Notification was recorded with the Forsyth County Register of Deeds
on August 25, 2008 by Jean H. Robertson, the property owner.
5. The notified LCID landfill has not been operational in more than 5 years, due to the illness and death of the
previous owner/operator.
6. Ensure that a Land Clearing and Inert Debris Landfill Notification is recorded with the Forsyth County
Register of Deeds by David Shelton, property owner, prior to resuming landfill operations, as required by
15A NCAC 13B .0563(2)(a).
7. A Yard Waste Notification site is also located on the property (YWN-34-016), and is operated by Paul
Shropshire.
8. Open burning of land clearing waste is prohibited at the site.
9. The property is bounded by dense woodland.
10. Access to the facility is restricted by means of a gate. Ensure that the gate remains secured to prevent
unauthorized access when an operator is not on duty at the site, as required by 15A NCAC 13B .0566(8).
11. Ensure that a sign is posted at the facility entrance showing the contact name and number and the permit
number, as required by 15A NCAC 13B .0566(16).
12. The site is clean and well-maintained; no storm water runoff or erosion issues were observed. The property
owner has been working with Forsyth County on effective erosion control and to restore the sediment pond and
drainage channels at the site.
13. Access roads are of all-weather construction and in good condition.
14. Ensure permanent edge of waste markers that accurately designate the waste disposal boundary are
installed and maintained at the facility.
15. Ensure that solid waste is restricted to the smallest area feasible and compacted as densely as practical into
cells.
16. In order to be in compliance with state regulations, adequate soil cover must be applied to the waste at least
monthly, as specified in 15A NCAC 13B .0566(4). Ensure that adequate soil cover is applied to all exposed
waste in the landfill.
17. Ensure that the site is policed throughout the operating day and that prohibited materials, including trash, tires,
plastics, etc. are segregated and stored, if necessary, under cover prior to removal to a permitted disposal
facility.
18. Ensure that adequate buffers are maintained, as required by 15A NCAC 13B .0564(9)(a) and 15A NCAC 13B
.0564(9)(b).
Gated entrance to facility.

Restored sediment basin.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

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

__________________________________________ Phone: [phone]
Susan Heim
Environmental Senior Specialist
Regional Representative

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

Copies: Deb Aja, Western District Supervisor – Solid Waste Section
Jessica Montie, Compliance Officer – Solid Waste Section
Michelle Sclafani, Composting and Land Applications Branch – Solid Waste Section

Last working face, made visible after removal
of small trees and brush that had grown up
since the landfill stopped operations.