N0720_INSP_20170405

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Pitt
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: LCIDN-N0720-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 5 April 2017 Date of Last Inspection: 30 August 2016

FACILITY NAME AND ADDRESS:
Truck N Buckets VOA Landfill
VOA Site B Road
Grimesland, NC 27837

GPS COORDINATES: N: 35.48696 E: -077.22713

FACILITY CONTACT NAME AND PHONE NUMBER:
Chris Dixon
252.531.9392

FACILITY CONTACT ADDRESS:
Chris Dixon
4436 Leary Mills Road
Vanceboro, NC 28586
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:
1) 15A NCAC 13B .0566 (1) states “Operational plans shall be approved and followed as specified for the
facility.”
2) 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.”
3) 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
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.”
4) 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.”
5) 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.”
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N0720_INSP_20170405
Page 2 of 5

6) 15A NCAC 13B .0566 (10) states “Surface water shall be diverted from the working face and shall not be
impounded over waste.”
7) 15A NCAC 13B .0566 (11) states “Solid waste shall not be disposed of in water.”
8) 15A NCAC 13B .0566 (16) states “A sign shall be posted at the facility entrance showing the contact name
and number in case of an emergency and the permit number. The permit number requirement is not applicable
for facilities not requiring an individual permit.”
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 (LCID) Landfill Notification.
2) This Facility is recorded with the Pitt County Register of Deeds at: Book #002341; Page #00131.
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
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 secured by a locked gate at the Facility entrance and has controlled access for safety. The gate
was closed and locked upon my arrival and no attendant was on site during this Facility Compliance
Inspection.
6) Proper signage including the Facility name and emergency contact number is required. *Within 30 days of
receipt of this Facility Compliance Inspection Report, please install proper signage at the Facility entrance as
listed in 15NCAC 13B .0566 (16) on your LCID notification form.
7) The access road to the Facility is being managed properly at this time.
8) Marker stakes have not been placed around the toe of the landfill delineating the boundary of the 2-acre
disposal area. *The 2-acre waste disposal boundary should be measured and the perimeter of the landfill
should be staked with permanent, highly visible markers to identify the landfill footprint boundaries and all
required buffers as listed in 15A NCAC 13B .0564 (9) on your LCID notification form. Any waste found to
have been placed within this buffer should be pulled back to within the proper disposal area.
9) 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.
10) The active working area does not appear to have been covered within the last thirty days. *In accordance with
15A NCAC 13B .0566 (4), within 30 days of receipt of this Facility Compliance Inspection Report, please
cover and compact the active working area. Going forward, please ensure the active working area is covered
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
N0720_INSP_20170405
Page 3 of 5

monthly, or when the active working area reaches 1 acre in size, whichever occurs first.
11) The outside slopes have not been compacted and covered as required. * In accordance with 15A NCAC 13B
.0566 (5) (6) and (7), within 30 days of receipt of this Facility Compliance Inspection Report, please ensure
that all outside slopes are covered and graded at a slope not greater than 3:1, and are seeded and mulched to
establish a groundcover suitable to prevent erosion of the landfill cap system.
12) Erosion was observed in several areas on the top lift of the landfill. * In accordance with 15A NCAC 13B
.0566 (6) and (7), within 30 days of receipt of this Facility Compliance Inspection Report, please repair these
areas by filling and re-grading all erosion damage 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.
13) A cover crop of native warm season grasses and coppice has been established on portions of the landfill
sideslopes. However, many areas of the landfill were observed to be lacking sufficient vegetative cover. *In
accordance with 15A NCAC 13B .0566 (7), within 30 days of receipt of this Facility Compliance Inspection
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N0720_INSP_20170405
Page 4 of 5

Report, please work 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 be seeded and mulched to establish a groundcover
suitable to prevent erosion of your landfill cap system.

14) The area around the toe of the landfill is inaccessible in several areas. *For proper inspection and maintenance
of the landfill cap, please mow and remove any brush, trees, and other woody vegetation growing in the
access around the toe of the landfill.
15) Surface water flow has been restricted in areas adjacent to the northwest and southeast sideslopes. Ponded
water was observed at the toe of each of these slopes. * In accordance with 15A NCAC 13B .0566 (10) and
(11), within 30 days of receipt of this Facility Compliance Inspection Report, please fill and grade these areas
to insure that all surface waters are directed away from the waste disposal area.

16) Inert debris consisting of scrap concrete, concrete block and brick is being stockpiled in an area adjacent to
the landfill access ramp. *Please note that the State rules regarding recovered materials state that for a
material to qualify as a recovered material, the majority of the material (75% or more) must be sold, used, or
re-used within twelve months. Any inert debris not re-used within twelve months of placement on-site, should
be properly disposed in the LCID landfill.
17) Exposed re-bar was observed in the scrap concrete staged on-site. *All re-bar should be cut off flush with the
surface of the concrete and removed from the site for recycling or proper disposal.
18) No off site erosion was observed during this Facility Compliance Inspection.
19) No violations were observed during this Facility Compliance Inspection.
20) *Corrective measures are required as a result of this Facility Compliance Inspection.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N0720_INSP_20170405
Page 5 of 5

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: 10 April 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\Pitt\Notifications\N0720\Inspections\N0720_INSP_20170405
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