1909_INSP_20170523

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Chatham
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 19-09
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 23, 2017 Date of Last Inspection: June 28, 2016

FACILITY NAME AND ADDRESS:
ARBD LLC dba Stone Company LLP LCID Landfill
52 Rock Hill Drive
Chapel Hill, NC 27517

GPS COORDINATES:
N: 35.80162 W: -79.03125

FACILITY CONTACT NAME AND PHONE NUMBER:
Alan Stone, President - ARBD LLC dba Stone Company LLP LCID Landfill
c. 919-971-0918
[e-mail]

FACILITY CONTACT ADDRESS:
Alan Stone
5180-A Big Woods Road
Chapel Hill, NC 27517

PARTICIPANTS:
John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS)
Alan Stone, President - ARBD LLC dba Stone Company LLP LCID Landfill

STATUS OF PERMIT:
Permit To Operate (PTO) issued September 29, 2015
Permit To Construct (PTC) issued in conjunction with PTO
PTO/PTC expiration date August 7, 2020

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS
On May 23, 2017, John Patrone met with Alan Stone to conduct a comprehensive inspection of the ARBD LLC dba
Stone Company LLP LCID Landfill on Rock Hill Drive in Chapel Hill, Chatham County.

1. The facility is a land clearing and inert debris (LCID) landfill.
2. The facility is owned and operated by Alan Stone.
3. The equipment operator is Jimmy Morrison, contact phone: [phone].
4. The facility entrance is located on Rock Hill Drive. Rock Hill Drive is a gravel road that intersects Big Woods
Road.
5. The facility is open Monday through Friday 7:00 am to 5:00 pm (warmer months) and 7:30 am to 4:00 pm (cooler
months). The facility is open Saturday by appointment.
6. The facility permit, site plan, and operations plan were discussed.
7. The facility permit is for the operation of Phases 1 and 2 and the construction and operation of Phases 3 and 4.
8. The facility has constructed Phase 3.
9. Land clearing and inert debris is being placed in Phase 3.
10. Ensure Attachment 2 – Conditions of Permit to Construct are met prior to the operation of Phase 4.
11. The facility is permitted to receive waste generated in Alamance, Chatham, Durham, Lee, Moore, Orange,
Randolph, and Wake Counties.
12. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated
soil, inert debris, and (used) asphalt.
13. The facility maintains throughput records of the amount of LCID material received. Records were verified for
January through April 2017. The facility received ~ 475 tons per month.
14. The facility annual report (FAR) was received by the SWS dated July 14, 2016. The facility throughput for July
2015 through June 2016 is ~ 4,500 tons.
15. Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells.
16. The working face appeared compact and manageable.
17. Solid waste must be covered with 1 foot of suitable soil cover at least once per month, or when the active area
reaches one acre in size, whichever occurs first.
18. A ready supply of soil should be available for cover material.
19. The exterior side slopes along Phase 2 are constructed with benched lifts. Mr. Stone stated that when the landfill
nears closure, additional soil will be placed on the benched lifts to create a uniformly graded exterior side slope.
20. Excavation, grading, and fill material side slopes must not exceed a ratio of three horizontal feet to one vertical
feet (3:1).
21. Mr. Stone stated that the landfill cap is mowed annually.
22. Ensure edge of waste markers are clearly visible. Remove vegetation and install additional edge of waste markers
where necessary.
23. Mr. Stone stated that erosion rills due to inclement weather will be repaired.
24. The facility has a conditionally approved temporary disaster debris staging site (TDDSS) on the property. The
TDDSS number is: DS19-005.
25. The North Chatham Fire Department can be contacted to address an emergency at the facility.
26. An attendant is on duty when the facility is open to the public.
27. Access roads are of all-weather construction.
28. The facility is secured by a metal cable with padlock.
29. The facility has a proper sign.
30. The PTO expiration date is August 7, 2020.
31. The permit renewal application shall be submitted to the SWS by February 7, 2020.
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

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

Phone: [phone]

John Patrone
Environmental Senior Specialist
Regional Representative

Sent on: May 31, 2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - SWS
Jessica Montie, Compliance Officer - SWS