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HomeMy WebLinkAbout19_N0645_INSP_20160826FACILITY 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.: N0645 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 26, 2016 Date of Last Inspection: February 5, 2015 FACILITY NAME AND ADDRESS: Inert Disposal - Stump Dump LCID Landfill 1017 Center Grove Church Road Moncure, NC 27559 GPS COORDINATES: N: 35.63613 W: -79.18363 FACILITY CONTACT NAME AND PHONE NUMBER: Steve Candelori, Property Owner w. 919-932-3846 c. 919-210-0219 specscape@earthlink.net Specialized Landscape Services www.specscape.net FACILITY CONTACT ADDRESS: Steve Candelori 796 N. Rocky River Road Sanford, NC 27330 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Steve Candelori, Property Owner - Inert Disposal - Stump Dump LCID Landfill (via telephone) STATUS OF PERMIT: Land Clearing and Inert Debris Landfill Notification recorded with the Chatham County Register of Deeds February 7, 2005; update notification recorded November 3, 2014 Land Clearing and Inert Debris Landfill Notification update letter dated December 15, 2014 issued by the SWS to Steve Candelori. 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 26, 2016, John Patrone conducted a comprehensive inspection of the Inert Disposal - Stump Dump LCID Landfill on Center Grove Church Road in Moncure, Chatham County. 1. The land clearing and inert debris (LCID) landfill facility name is Inert Disposal – Stump Dump. The LCID landfill is commonly known as Stump Dump. 2. A large mailbox stating “Stump Dump” is at the corner of Center Grove Church Road and NC 87/US 15/US 501 South/Sanford Road. 3. A large sign stating “Stump Dump” set back within the tree line is posted on Center Grove Church Road. 4. Turn right onto Center Grove Church Road (from NC 87/US 15/US 501 South/Sanford Road) and right again onto Center Grove Church Road to the LCID landfill entrance on the right at ~ 100 yards. 5. The LCID landfill generally contains land clearing debris (LCD). The adjacent parcel of land, also owned by Mr. Candelori, contains inert debris - primarily concrete, and is not part of the LCID landfill. 6. The LCID landfill is < 2 acres. The facility has installed white plastic pipe edge of waste markers. 7. The landfill contained LCD off-loaded atop the fill area and along the rear external side slope. 8. Mr. Candelori stated that the LCD on site is < 30 days old and will be covered with soil in the coming days. A large quantity of soil is expected from a nearby construction project. 9. 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.” 10. Per 15A NCAC 13B .0564(9)(b), “The facility shall meet the following buffer requirements: 100 feet from the disposal area to property lines, residential dwellings, commercial or public buildings, and wells.” 11. Side slopes should be graded and covered with soil such that a 3:1 slope ratio is obtained or a ratio of which no indication of erosion or runoff is observed. 12. Vegetation atop the LCID landfill should be routinely mowed. 13. There was no indication of erosion or runoff. 14. Access roads are of all-weather construction. 15. The facility is secured by a steel cable and padlock. 16. The facility has a proper sign. 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 30, 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 on August 26, 2016 by John Patrone, DWM – SWS LCID landfill – front area LCID landfill – rear area (right side) LCID landfill – rear area (left side) LCID landfill – rear external side slope