41_N0502_INSP_20160428.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:
PARTICIPANTS:
STATUS OF PERMIT:
Email address:
FACILITY CONTACT ADDRESS:
PURPOSE OF SITE VISIT:
DComprehensive DPartial
STATUS OF PAST NOTED VIOLATIONS:
Telephone:
Name:
Telephone:
Telephone: Email address:
[phone]
Guilford
N0502
John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS)
4/28/2016
Tim Westmoreland, Operator - Westmoreland LCID Landfill
7984 Lester Road
Stokesdale,NC 27357
None
Land Clearing and Inert Debris Landfill Notification recorded with the Guilford County Register of Deeds February 2,2000
Current status of the Land Clearing and Inert Debris Landfill Notification is OPEN
Westmoreland LCID Landfill
7984 Lester Road
Stokesdale,NC 27357
COMPLIANCE
Westmoreland LCID Landfill
Routine
Norman Westmoreland, Owner - Westmoreland Landfill
Tim Westmoreland, Operator - Westmoreland LCID Landfill
N.: 36.25264 W.: -79.98024
Norman Westmoreland, Owner, Westmoreland Landfill
[phone]
[phone]
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 28,2016,John Patrone met with Norman Westmoreland and Tim Westmoreland to conduct a comprehensive inspection of the Westmoreland
LCID Landfill on Lester Road in Stokesdale,Guilford County.
1.The Westmoreland LCID Landfill is a notified land clearing and inert debris (LCID)landfill.
2.The LCID landfill is ~1.5 acres.
3.The LCID landfill is open to the general public.
4.Per 15A NCAC 13B .0566(3),“Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells.”
5.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.”
6.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.
7.A ready supply of soil is available on site for cover material.
8.One acre of the LCID landfill has been filled and covered with soil,containing a vegetative layer.Operation of the landfill is in accordance with an
engineered site plan.
9.Open burning of solid waste is prohibited.
10.There was no indication of erosion or runoff.
11.The facility has an all-weather access road.
12.The facility is secured by a locked gate.
13.The facility has a proper sign.It is suggested that the facility identification number is also posted:N0502.
14.A copy of the land clearing and inert debris landfill notification submitted to the SWS and a copy of the pertinent LCID rules was given to Norman.
Westmoreland.
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Sent on: Email Hand delivery US Mail Certified No. [ _]
Copies:
______________________________________________
Signature
ADDITIONAL COMMENTS
NA
Jessica Montie, Compliance Officer – SWS
Deb Aja, Western District Supervisor - SWS
5/6/2016
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
LCID landfill working face LCID landfill engineered site plan
LCID landfill working faceAccess road to LCID landfill working face
4/28/2016N0502
LCID Landfill - closed area