67E_INSP_20170303

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: 3 March 2017 Date of Last Inspection: 23 February 2017

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:
Joey Humphrey; Durwood Humphrey & Sons
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
*Expired; a complete Permit Review Request for the next five-year phase of construction and/or operations is
required to be submitted to the Solid Waste Section. Please contact Mr Ed Mussler, Solid Waste Permitting Branch
Supervisor at 919.707.8281 or via e-mail at: [e-mail] for current LCID Landfill permitting
requirements.

PURPOSE OF SITE VISIT:
Partial Facility Compliance Inspection to discuss corrective measures required in response to FCIR
67E_INSP_20170323.

STATUS OF PAST NOTED 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.” Unresolved
2) 15A NCAC 13B .0566 (1) states “Operational plans shall be approved and followed as specified for the
facility.” Unresolved
3) 15A NCAC 13B .0566 (2) states “The facility shall only accept those solid wastes which it is permitted to
receive.” Unresolved
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.” Unresolved
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_20170303
Page 2 of 2

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.” Unresolved
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.” Unresolved

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. An updated Permit Renewal Request needs to be
submitted to the Solid Waste Section for review. Please contact Mr Ed Mussler, Solid Waste Permitting
Branch Supervisor at 919.707.8281 or via e-mail at: [e-mail] for current LCID Landfill
permitting requirements.
4) Conditions during this Facility Compliance Inspection were unchanged from the previous Facility
Compliance Inspection (please see FCIR 67E_INSP_20170223).
5) *As per our conversation, please ensure that all corrective measures as noted in FCIR 67E_INSP_20170323
are accomplished within the time required.
6) *Corrective measures are required as a result of this Facility Compliance Inspection Report.

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: 9 March 2017 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]

C: \2017\Onslow\Facilities\67E\Inspections\67E_INSP_20170303
NCDENR CARA Portal: https://edm.nc.gov/DENR-Portal/

 Go Green! Thank you for helping NCDEQ be environmentally responsible.  
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.