41_N0550_INSP_20160420.pdf

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
MSWLF
LCID YW Transfer Compost SLAS COUNTY:
Closed
MSWLF
HHW White
goods
Incin T&P FIRM PERMIT NO.:
CDLF Tire T&P /
Collection
Tire
Monofill
Industrial
Landfill
DEMO SDTF FILE TYPE:
Date of Site Inspection: Date of Last Inspection:
FACILITY NAME AND ADDRESS:
GPS COORDINATES:
FACILITY CONTACT NAME AND PHONE NUMBER:
Name:
Telephone:
Email address:
PARTICIPANTS:
STATUS OF PERMIT:
STATUS OF PAST NOTED VIOLATIONS:
OBSERVED VIOLATIONS:
FACILITY CONTACT ADDRESS:
PURPOSE OF SITE VISIT: D DComprehensive Partial Purpose of Site Visit________________Other______________
[e-mail]
c. 336-669-2777
Guilford
N0550
John Patrone, Environmental Senior Specialist
3/9/20164/20/2016
Clarence Summers, Jr. - Operator
2334 Wagoner Road
Gibsonville,NC 27249
None.
None.
LCID Landfill Notification recorded with the Guilford County Register of Deeds November 14,2000
Current status of the Land Clearing and Inert Debris Landfill Notification is OPEN
Clarence Summers
2334 Wagoner Road
Gibsonville,NC 27249
COMPLIANCE
C.L. Summers and Son Landfill - LCID Landfill
Clarence Summers, Sr. - Property Owner
Clarence Summers, Jr. - Operator (via phone)
N: 36.12478 W: -79.57406
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
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.
OBSERVED VIOLATIONS:
On April 20,2016,John Patrone met with Clarence Summers,Sr.to conduct a comprehensive inspection of the C.L.Summers and Son
Landfill –LCID Landfill on Wagoner Road in Gibsonville,Guilford County.
1.The C.L.Summers and Son Landfill is a notified land clearing and inert debris (LCID)landfill.
2.The landfill is known as Summers LCID Landfill,Inc.
3.The LCID landfill is estimated to be <2 acres.
4.The LCID landfill is primarily used by Clarence L.Summers and Son Trucking and Grading,Inc.but is open to the general public.
5.The LCID landfill is operated by Clarence L.Summers’son –Clearance Summers,Jr.
6.Logs are removed from land clearing debris (LCD)and stored separately to be cut for firewood.
7.Concrete items are stored for reuse along the access road.
8.Demolition debris that had been dumped at the landfill has been removed.A receipt was verified for its disposal at a permitted facility.
A total of 2.11 tons was brought to Coble's Sandrock,Inc.Construction and Demolition Debris Landfill on April 1,2016.
9.Per 15A NCAC 13B .0566(3),“Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into
cells.”It is recommended that LCD deposited around the left front of the landfill be covered with soil and that the facility operate a
compact and small working face.A compact and small working face is more easily covered with soil than a loosely compacted and
spread out working face.
10.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.”Some of the older LCD in the area prior to current operations was covered with soil although not all of it.
However,LCD was being offloaded onto the area during the inspection and the older LCD was covered by new material.
11.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.
12.The landfill is in the process of being surveyed.
13.Mr.Summers,Sr.stated that the older portion of the landfill contains only soil and the side slopes,of the soil area,contain inert
materials for stabilization.
14.The facility is also a temporary disaster debris staging site (TDDSS).The TDDSS number is:DS41-005.
15.The facility is secured by a locked gate.A log has been placed at the area adjacent to the gate to prohibit vehicles from driving around
it.
16.Open burning of solid waste is prohibited.
17.The facility has an all-weather access road.
18.The facility has a proper sign.It is suggested that the facility identification number is also posted:N0550.
19.Mr.Patrone discussed the abovementioned with Clarence Summers,Jr.via telephone.
20.The SWS will conduct a follow-up inspection by ~May 20th to ensure LCD observed during the inspection is adequately covered with
soil.
None.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
____________________________
Sent on: Email Hand delivery US Mail Certified No. [ _]
Copies:
Name, Title, Phone Number
Signature
ADDITIONAL COMMENTS
Jessica Montie, Compliance Officer – SWS
Deb Aja, Western District Supervisor - SWS
4/22/2016
John Patrone, Environmental Senior Specialist, 336-776-9673
Permit Number:Date of Site Inspection
Location Photo 1
Photo 2 Photo 3
Photo 4 Photo 5
NOTES
NOTES NOTES
NOTES NOTES
NOTES NOTES
LCD required to be covered with soil
Working face area from atop landfillWorking face area from atop landfill
4/20/2016N0550
LCD recently brought on site at working face