67E_INSP_20170223

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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

Date of Inspection: 23 February 2017 Date of Last Inspection: 7 January 2016

FACILITY NAME AND ADDRESS:
Parker Meadow LCID Landfill
Jim Parker Rd
Jacksonville NC

GPS COORDINATES: N: 34.81793 E: -077.38383

FACILITY CONTACT NAME AND PHONE NUMBER:
Joey Humphrey
910.346.4727

FACILITY CONTACT ADDRESS:
Durwood Humphrey & Sons
1124 Clayton Humphrey Rd
Jacksonville, NC 28546
Attn: Joey Humphrey
e-mail: [e-mail]

PARTICIPANTS:
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
*Expired; a Permit Review Request for the next five-year phase of construction and/or operations has been submitted
to the Solid Waste Section. This Permit Review Request was received on 3 December 2010 and is currently under
review.

PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:
None applicable

OBSERVED VIOLATIONS:
1) 15A NCAC 13B .0563 (a) states “The facility is to be operated for the disposal of land clearing waste, inert
debris, untreated wood, and yard trash.”
2) 15A NCAC 13B .0566 (1) states “Operational plans shall be approved and followed as specified for the
facility.”
3) 15A NCAC 13B .0566 (2) states “The facility shall only accept those solid wastes which it is permitted to
receive.”
4) 15A NCAC 13B .0566 (4) states “Adequate soil cover shall be applied monthly, or when the active area reaches
one acre in size, whichever occurs first.”
5) 15A NCAC 13B .0566 (5) states “120 calendar days after completion of any phase of disposal operations, or
upon revocation of a permit, the disposal area shall be covered with a minimum of one foot of suitable soil cover
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
67E_INSP_20170223
Page 2 of 4

sloped to allow surface water runoff in a controlled manner. The Division may require further action in order to
correct any condition which is or may become injurious to the public health, or a nuisance to the community.”
6) 15A NCAC 13B .0566 (6) states “Adequate erosion control measures, structures, or devices shall be utilized
to prevent silt from leaving the site and to prevent excessive on site erosion.”
7) 15A NCAC 13B .0566 (7) states “Provisions for a ground cover sufficient to restrain erosion must be
accomplished within 30 working days or 120 calendar days upon completion of any phase of landfill
development.”
Please see the ADDITIONAL COMMENTS section below for details concerning the violations listed above.

ADDITIONAL COMMENTS:
1) This Facility is a Land Clearing and Inert Debris Landfill.
2) 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.
3) *This Facility is currently operating with an expired permit. The required Permit Renewal Request has been
submitted to the Solid Waste Section and is under review.
4) The Facility is secured by means of a locked gate at the Facility entrance and has controlled access for safety.
5) Proper signage is posted at the Facility entrance.
6) The Facility access road is of all-weather construction and is being maintained in overall good condition at
this time.
7) The permitted disposal area has not been marked to identify the permitted landfill footprint. * Within 30 days
of receipt of this Facility Compliance Inspection Report, please install permanent, highly-visible markers
accurately delineating the permitted waste disposal boundary and all required buffers.
8) The area around the toe of the landfill needs to be cleared to provide for free access around the site for
Facility maintenance and inspection. *Within 30 days of receipt of this Facility Compliance Inspection
Report, please mow this area and ensure that it is adequately maintained to provide for clear access around the
toe of the landfill.
9) Soil has been stockpiled on the top lift of the landfill for use in cover and grading activities.
10) The waste type was reviewed. Overall, the waste type being disposed is LCID waste, however, unpermitted
waste consisting of Construction and Demolition (C&D) waste and scrap tires has been dumped on the top lift
of the landfill. * Within 30 days of receipt of this Facility Compliance Inspection Report, please remove this
unpermitted waste from the Facility transport them to a Facility permitted by the State to receive such wastes
for proper disposal.

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
67E_INSP_20170223
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11) The active working area appears to have exceeded 1acre in size. *Within 30 days of receipt of this Facility
Compliance Inspection Report, please compact and cover the active working area. Please work to ensure that
the facility maintains only one active working area and that the active working face is restricted to the
smallest feasible area, is compacted as densely as practical into cells, and sloped to ensure drainage of all
surface waters away from the waste disposal area.
12) *Please 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, or more often when necessary to prevent the site from
becoming a nuisance or to mitigate conditions associated with fire, windblown materials, vectors, or
excessive water infiltration.
13) Erosion was observed in various areas on the outside slopes throughout the landfill. *Within 30 days of
receipt of this Facility Compliance Inspection Report, please repair these areas by filling and grading at a
slope not greater than 3:1. After repairing the erosion, please seed and mulch the areas to establish a
groundcover suitable to prevent erosion of your landfill cap system.
14) Exposed waste was observed on the eastern sideslope. *Within 30 days of receipt of this Facility Compliance
Inspection Report, please compact, cover, and grade all outside slopes at a grade of not more than 3:1. Upon
completion of grading activities please seed and mulch all outside slopes to establish a groundcover suitable
to prevent erosion of your landfill cap system.
15) Portions of the outside slopes were lacking sufficient cover to prevent the erosion of your landfill cap system.
*Within 30 days of receipt of this Facility Compliance Inspection Report, please repair these sparse areas by
seeding and mulching to establish a groundcover suitable to prevent erosion of your landfill cap system.
16) No off site erosion was observed during this Facility Compliance Inspection.
17) *Corrective actions are required as a result of this Facility Compliance Inspection Report.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
67E_INSP_20170223
Page 4 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: 3 March 2017 by X Hand delivery US Mail Certified No. [ _]
cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Jessica Montie; Chief Compliance Officer/SWS: [e-mail]
C: \2017\Onslow\Facilities\67E\Inspections\67E_INSP_20170223
NCDENR CARA Portal: https://edm.nc.gov/DENR-Portal/
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