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HomeMy WebLinkAbout41_N1082_INSP_20160726FACILITY 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: Guilford Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N1082 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: July 26, 2016 Date of Last Inspection: May 9, 2016 FACILITY NAME AND ADDRESS: Stokesdale LCID, Inc. Landfill 7719 Pearman Quarry Road Stokesdale, NC 27310 GPS COORDINATES: N: 36.22368 W: -80.01949 FACILITY CONTACT NAME AND PHONE NUMBER: Ken Van Derveer, Owner - Stokesdale LCID, Inc. Landfill h. 336-298-3325 c. 908-229-5693 kennyv20@gmail.com Andy Roberts, Operator - Stokesdale LCID, Inc. Landfill h. 336-362-5500 c. 336-548-2044 andyhroberts@gmail.com FACILITY CONTACT ADDRESS: Ken Van Derveer 6408 Peppermill Drive Oak Ridge, NC 27310 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Ken Van Derveer, Owner - Stokesdale LCID, Inc. Landfill (via telephone) STATUS OF PERMIT: Land Clearing and Inert Debris Landfill Notification [update] recorded with the Guilford County Register of Deeds June 16, 2016. Current status of the Land Clearing and Inert Debris Landfill Notification is OPEN PURPOSE OF SITE VISIT: Comprehensive Inspection (to ensure that the notified land clearing and inert debris (LCID) landfill is in compliance with 15A North Carolina Administrative Code (NCAC) 13B .0563, .0564, and .0566) STATUS OF PAST NOTED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 OBSERVED VIOLATIONS: None ADDITIONAL COMMENTS On July 26, 2016, John Patrone conducted a comprehensive inspection of the Stokesdale LCID, Inc. Landfill on Pearman Quarry Road in Stokesdale, Guilford County. 1. The Stokesdale LCID, Inc. Landfill is a notified land clearing and inert debris (LCID) landfill. 2. The LCID landfill is estimated to be ~ 1/2 acre. 3. Mr. Van Derveer stated that land clearing debris (LCD) on site has been received within the last month. 4. The facility off-loads material atop the landfill then moves it into place to be covered with soil. 5. Per 15A NCAC 13B .0566(3), “Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells.” 6. Per 15A NCAC 13B .0566(4), “Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever occurs first.” 7. Side slopes should be graded such that a 3:1 slope ratio is obtained or a ratio of which no indication of erosion or runoff is observed. 8. Ensure a ready supply of soil is available on site for cover material. 9. There was no indication of erosion or runoff. 10. Logs are removed from LCD and stored for firewood. 11. Open burning of solid waste is prohibited. 12. The facility has an all-weather access road. 13. The facility is secured by a locked gate. 14. The facility has a proper sign. 15. The facility has submitted an updated LCID landfill notification to the SWS. Mr. Van Derveer stated that property information pertaining to the landfill is correct. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-776-9673 John Patrone Environmental Senior Specialist Regional Representative Sent on: August 3, 2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - SWS Jessica Montie, Compliance Officer – SWS Andy Roberts, Operator - Stokesdale LCID, Inc. Landfill 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 3 of 3 Digital pictures taken July 26, 2016 by John Patrone, DWM – SWS LCID landfill – material to be moved and covered w/soil LCID landfill working face area