N1073_INSP_20170330

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.: LCIDN-N1073-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 30 March 2017 Date of Last Inspection: 1 March 2016

FACILITY NAME AND ADDRESS:
Anna Wink LCID Landfill #2
Anna Wink Road
Newport, NC 28570

GPS COORDINATES: N: 34.780657 E: -076.942469

FACILITY CONTACT NAME AND PHONE NUMBER:
Tina Sibley
252.422.8404

FACILITY CONTACT ADDRESS:
Styron Properties
PO Box 1599
Morehead City, NC 28570
E-mail: [e-mail]

PARTICIPANTS:
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Notified LCID

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 Notification.
2) This Facility is recorded with the Carteret County Register of Deeds at: Book 913; Page 399.
3) This Facility is permitted to receive for disposal:
a. Land Clearing Waste: stumps, trees, limbs, brush, grass, and other naturally occurring vegetative
materials generated solely from land clearing activities.
b. Yard Trash: brush, grass, tree limbs, and similar vegetative materials resulting from landscaping and
yard maintenance.
c. Inert Debris and Untreated Wood: concrete, brick, concrete block, uncontaminated soil, gravel and
rock, untreated and unpainted wood; and
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N1073_INSP_20170330
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d. Used Asphalt: used asphalt or asphalt mixed with dirt, sand, gravel, rock, and concrete.
4) The disposal area for this Facility may not exceed 2 acres in total size.
5) This Facility is monitored by a 24 hour security camera placed adjacent to the facility access road.
6) This Facility is secured by a locked cable at the Facility entrance and has controlled access for safety.
7) Signage is posted at the Facility entrance with the Facility contact name and telephone number clearly
displayed.
8) The access road to the Facility is being managed properly at this time.
9) Marker stakes have been placed around the toe of the landfill delineating the disposal area boundaries.
10) The perimeter road has been cleared to provide access around the toe of the landfill.
11) An eroded area was observed on the eastern sideslope of the landfill. *Please repair this eroded area by filling
and grading at a slope not greater than 3:1. After repairing the erosion, please seed and mulch to establish a
cover crop suitable to prevent erosion of your landfill cap system.
12) The waste type in the landfill was reviewed. The waste type being disposed was LCID only and no
unpermitted wastes were observed during this Facility Compliance Inspection. Please continue to ensure that
the active working area is covered monthly, or when the active working area reaches 1 acre in size, whichever
occurs first.

13) A cover crop of native warm season grasses and mixed coppice has been established on the majority of the
landfill sideslopes. However, portions of the outside slopes were observed as having insufficient cover to
prevent erosion of your landfill cap system. *Please continue working to establish a cover crop suitable to
prevent erosion of your landfill cap system on all outside slopes. All areas lacking in sufficient cover need to
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N1073_INSP_20170330
Page 3 of 4

be seeded and mulched to establish a groundcover suitable to prevent erosion of your landfill cap system.
14) Portions of the eastern sideslope appear to be graded at a slope greater than 3:1. *Please re-grade this slope at
a slope not greater than 3:1 and seed and mulch to establish a groundcover suitable to prevent erosion of your
landfill cap system.
15) Waste was observed as having been pushed from the working face over the southwestern sideslope. This area
needs to be compacted, covered, and graded at a slope not greater than 3:1. *The landfill should be
constructed in a lift type progression. All waste should be covered monthly or when the active working area
reaches one acre in size, whichever occurs first.

16) No off site erosion was observed during this Facility Compliance Inspection.
17) No violations were observed during this Facility Compliance Inspection.
18) *Corrective measures are required as a result of this Facility Compliance Inspection.

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: 31 March 2017 by X Electronic delivery US Mail Certified No. [ _]

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N1073_INSP_20170330
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cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Jessica Montie; Chief Compliance Officer/SWS: [e-mail]
C: \2017\Carteret\Notifications\N1073\Inspections\N1073_INSP_20170330
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