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HomeMy WebLinkAbout19_N0568_INSP_20160811FACILITY 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: Chatham Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0568 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 11, 2016 Date of Last Inspection: April 1, 2014 FACILITY NAME AND ADDRESS: Ricky Beal Grading & Septic Tank Service LLC LCID Landfill Walter Lambert Road Goldston, NC 27252 GPS COORDINATES: N: 35.60134 W: -79.30762 FACILITY CONTACT NAME AND PHONE NUMBER: [Joseph] Ricky Beal, Owner/Operator - Ricky Beal Grading & Septic Tank Service LLC LCID Landfill w. 919-898-4346 c. 919-542-8087 beal.ricky@yahoo.com FACILITY CONTACT ADDRESS: Ricky Beal Grading & Septic Tank Service LLC Ricky Beal PO Box 314 Goldston, NC 27252 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Ricky Beal, Owner/Operator - Ricky Beal Grading & Septic Tank Service LLC LCID Landfill (via telephone) STATUS OF PERMIT: Land Clearing and Inert Debris Landfill Notification recorded with the Chatham County Register of Deeds June 8, 2001 and re-recorded on June 18, 2001 (addition of property deed book and page numbers) 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 August 11, 2016, John Patrone conducted a comprehensive inspection of the Ricky Beal Grading & Septic Tank Service LLC LCID Landfill on Walter Lambert Road in Goldston, Chatham County. 1. The Ricky Beal Grading & Septic Tank Service LLC LCID Landfill is a notified land clearing and inert debris (LCID) landfill. 2. The LCID landfill is ~ 1 acre. 3. Mr. Beal stated that land clearing debris (LCD) on site has been received within the last month. 4. Much of the material received has been covered with soil. 5. Per 15A NCAC 13B .0564(9)(a), “The facility shall meet the following buffer requirements: 50 feet from the waste boundary to all surface waters of the state as defined in G.S. 143-212. 6. Per 15A NCAC 13B .0566(3), “Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells.” 7. 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.” 8. 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. 9. Ensure a ready supply of soil is available on site for cover material. 10. There was no indication of erosion or runoff. 11. Logs are removed from LCD and stored for firewood. 12. Open burning of solid waste is prohibited. 13. The facility has an all-weather access road. 14. The facility is secured by a steel cable and padlock. 15. The facility has a sign. 16. The entrance to the LCID landfill is on the right after mailbox 819, across from an abandoned blue house. 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 11, 2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - SWS Jessica Montie, Compliance Officer - SWS 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 August 11, 2016 by John Patrone, DWM – SWS LCID landfill – view across length of landfill LCID landfill – view across width of landfill LCID landfill – entrance Sign at facility access drive