31B-20161209INSP

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: DUPLIN
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 31B-LCID-2000
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/9/16 Date of Last Inspection: 2/11/16

FACILITY NAME AND ADDRESS:
Duplin County LCIDLF
325 Landfill Rd
Rose Hill, NC 28458

GPS COORDINATES: N: 34.85780° W: 77.97510°

FACILITY CONTACT NAME AND PHONE NUMBER:
Kim Fordham, Duplin County Solid Waste Director
[e-mail]
910-289-3091

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Wes Hare, NCDENR Solid Waste Section
Kim Fordham, Solid Waste Director

STATUS OF PERMIT:
Request for renewal has been submitted. Currently operating under the previous Permit to Operate.

PURPOSE OF SITE VISIT:
Partial Inspection

STATUS OF PAST NOTED VIOLATIONS:
Not Applicable

OBSERVED VIOLATIONS:
None

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 2 of 2

ADDITIONAL COMMENTS

1. The facility is open Monday through Friday, 7:00am – 5:00pm.
2. The service area for this landfill is Duplin County.
3. The signs displayed at the entrance to the facility are correct and have the required information posted.
4. The site is secure and has controlled access.
5. The Permit to Operate and Operations Plan were onsite.
6. The access road to the facility is being managed properly at this time.
7. Some woody vegetation growing along the bottom of the west facing slope. Be sure to remove overgrowth that
was missed in the last mowing event(s).
8. The waste type accepted appears as permitted.
9. Cover soil is stored onsite.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone]

Wes Hare
Environmental Senior Specialist
Regional Representative

Sent 12/22/16 X Email Hand delivery US Mail Certified No.

Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer – Solid Waste Section