67A_INSP_20160509

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Onslow
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 67A-LCID-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 9 May 2016 Date of Last Inspection: 8 January 2015

FACILITY NAME AND ADDRESS:
Morton Trucking Company LCID Landfill
Highway 17
Jacksonville, NC

GPS COORDINATES: N: 34.79724 E: 077.35295

FACILITY CONTACT NAME AND PHONE NUMBER:
Tim Morton
910.346.9068

FACILITY CONTACT ADDRESS:
Morton Trucking Company
121 Garnet Lane
Jacksonville, NC 28546
Attn: Tim Morton
E-mail: [e-mail]

PARTICIPANTS:
Ray Williams; NCDENR/Solid Waste

STATUS OF PERMIT:
Active; Permit to Construct (PTC) Phases A, B, and C (Lateral Expansion Area) and Permit to Operate (PTO)
Vertical Expansion issued 21 August 2013, expires 22 August 2018. A complete permit review request including
updated Facility, operations, and waste screening plans is due on or before 21 February 2018. This request must
comply with the Rules and Regulations in effect at the time of the application.

PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:
None applicable

OBSERVED VIOLATIONS:
No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS
section below.

ADDITIONAL COMMENTS:
1) This Facility is a Land Clearing and Inert Debris (LCID) Landfill.
2) This Facility is recorded with the Onslow County Register of Deeds at: Book #1094; Page #778.
3) This Facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood,
uncontaminated soil, and inert debris such as unpainted rock, brick, concrete, and concrete block.
4) This Facility is secured by means of a locked gate at the Facility entrance.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
67A_INSP_20160509
Page 2 of 4

5) Proper signage is posted at the Facility entrance listing the Facility contact name and telephone number,
accepted waste types, and hours of operation.
6) This Facility maintains a perimeter access road around the toe of the landfill for maintenance and site
inspection. The perimeter access road is being well maintained at this time.
7) The Facility access road is of all-weather construction and is being maintained in overall good condition.
8) This Facility is currently operating with one active working area in the lateral expansion area.
9) The waste type in the landfill was reviewed. The waste type being disposed is LCID waste only.
10) Soil is stockpiled in an area adjacent to the working face for use in cover and grading activities.
11) The active working area appears to be covered monthly as required. Minimal exposed waste was observed
during this Facility Compliance Inspection. *Please continue ensure that all waste is covered with one foot of
suitable soil monthly, or when the active working area reaches one acre in size, whichever comes first.
12) The sideslopes in the inactive area of the landfill were stable with a well-established cover of native warm
season grasses. Some areas of minor erosion were noted throughout the closed areas of the landfill during this
Facility Compliance Inspection. *Please fill, grade, seed and mulch all eroded areas to establish a
groundcover suitable to prevent erosion of your landfill cap system.
13) Some small trees and other woody vegetation have been established in various areas on the sideslopes of the
closed sections of the landfill. *Please continue working to remove all woody vegetation and small trees from
the landfill cap system. Please ensure that all sideslopes are graded at a slope not greater than 3:1, and seeded
and mulched to establish a groundcover suitable to prevent erosion.
14) *The northern and northwestern sideslopes in the active area are in need of further compacting, cover, and
grading. Please compact and grade all sideslopes at a slope not greater than 3:1. All graded areas need to be
seeded and mulched to establish a groundcover suitable to prevent erosion of your landfill cap system.
15) Grading and drainage improvements around the toe of the eastern and southern sideslopes have recently been
completed.
16) *Corrective measures are required as a result of this Facility Compliance Inspection Report.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
67A_INSP_20160509
Page 3 of 4

Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report.

Ray Williams; Environmental Senior Specialist Phone: [phone] E-mail: [e-mail] Regional Representative

Delivered on : 16 May 2016 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Jessica Montie; Chief Compliance Officer/SWS: [e-mail]
D Scott Bost; Onslow County Solid Waste Director: [e-mail]

C: \2016\Onslow\Facilities\67A\Inspections\67A_INSP_20160509
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