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Home My WebLink AboutSW_F_63C-LCID_20170412_I_FAFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 6 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Moore Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 63C-LCID CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: April 12, 2017 Date of Last Inspection: April 29, 2010 FACILITY NAME AND ADDRESS: Stump Hole LCID Landfill 121 Holly Ridge Road Carthage, North Carolina GPS COORDINATES: N: 35.29045 ° W: 79.43926 ° FACILITY CONTACT NAME AND PHONE NUMBER: Allan Casavant, 910-673-1186 Chuck Boyer, 910-944-2955 Landfill, 910-947-6191 FACILITY CONTACT ADDRESS: Allan Casavant BCB Development Corp. PO Box 12 West End, NC 27376 PARTICIPANTS: Amanda Freeman, NC DEQ – Solid Waste Section Drew Hammonds, NC DEQ – Solid Waste Section STATUS OF PERMIT: PTO Expires September 16, 2018 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: 1. 15A NCAC 13B .0565 (3)(j): Excavation, grading and fill material side slopes shall not exceed three to one (3:1). 2. 15A NCAC 13B .0566 (1): Operational plans shall be approved and followed as specified for the facility. 3. 15A NCAC 13B .0566 (2): The facility shall only accept those solid wastes which it is permitted to receive. 4. 15A NCAC 13B .0566 (3): Solid Waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells. 5. 15A NCAC 13B .0566 (4): Adequate soil cover shall be applied monthly or when the active area reaches one acre in size, whichever occurs first. 6. 15A NCAC 13B .0566 (6) Adequate erosion control measures, structures, or devices shall be utilized to prevent silt from leaving the site and to prevent excessive on site erosion. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 6 ADDITIONAL COMMENTS 1. Vertical side slopes with exposed waste were observed at the landfill during the inspection. Exposed waste on side slopes must be covered with soil. Side slopes should not exceed a 3:1 ratio during filling or covering operations. 15A NCAC 13B .0566 (3)(j) 2. Per ATTACHMENT 3, CONDITIONS OF PERMIT TO OPERATE, PART I: FACILITY SPECIFIC CONDITIONS, this facility must conform to the operational requirements of the Rule, 15A NCAC 13B .0566, and to the operational plan required by Rule 15A NCAC 13B .0565(4). The sedimentation basins, labeled as Existing, on operations plan drawing are not identifiable at the facility. Waste was also observed beyond the edge of waste limits as depicted on the facility maps for the facility and into the drainage areas. The property boundaries and the edges of waste are not marked to specify the required 100 foot buffer. 3. Property lines and edge of waste should be permanently marked and visible to ensure that the buffer of 100 feet is maintained. Edge of waste markers should be visible from one to the other. 4. The sign at the entrance sign at the entrance to the facility was correct. I recommend placing a sign that specifies unacceptable waste to help prevent unpermitted disposal by customers. 5. 15A NCAC 13B .0566 (2): Unacceptable wastes (i.e.: treated lumber, vinyl, plastic, municipal solid waste, tires, painted concrete and metal) were observed in the landfill during the inspection. All unacceptable waste must be removed and disposed of properly at a facility permitted to receive the waste. Removed unacceptable waste as it is observed and dispose properly. Retain dump tickets from permitted disposal facility when unacceptable waste is properly removed from the LCID landfill and disposed. Recommend employees receive training on recognizing acceptable and unacceptable wastes. 6. Solid waste must be restricted to the smallest area feasible and compacted as densely as practical into cells by proper construction equipment. All exposed waste must be covered. Waste needs to be managed so that the working face is in the smallest area feasible. 15A NCAC 13B .0566 (3) 7. The working face exceeded one acre in size and waste was not covered. 15A NCAC 13B .0566 (4) Per the Permit to Operate: COVER MATERIAL REQUIREMENTS 18. Solid waste must be covered with one (1) foot of suitable soil cover at least once per month or when the active area reaches one (1) acre in size, whichever occurs 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. 19. The facility must maintain a supply of cover material adequate to cover the working face in case of an emergency or fire, at all times. The earthen cover material must be effectively compacted to minimize soil erosion and repaired in a timely manner when the soil cover is eroded by surface water. 8. Per the Permit to Operate, DRAINAGE AND EROSION CONTROL AND WATER PROTECTION REQUIREMENTS, all required sedimentation and erosion control measures must be installed and maintained to mitigate excessive on-site erosion and to prevent silt from leaving the site of the landfill unit during the service life of the facility. Waste was observed in the facility drainage channels during this inspection. The sedimentation basins were overgrown with trees. Waste must be removed from drainage channels, and basins need to be cleared and restored to conditions specified in the approved operations plan drawings. 9. 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. Waste is visible on the closed Cell 1 of the landfill. Adequate soil cover needs to be applied and vegetation needs to be established. 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 Page 3 of 6 10. Charred waste was observed at the working face. Ensure that the firefighting procedures listed in the approved contingency plan are followed. Please remember that the open burning of the waste is prohibited at your facility. The waste screening process at your facility should ensure customers are not dumping waste from burning operations. 11. Corrective measures are necessary to bring the landfill into compliance and should be completed within 30 days’ receipt of this inspection report. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 910-433-3350 _ Amanda Freeman Environmental Senior Specialist Regional Representative Sent on: X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Side slopes with exposed waste. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 6 Mulch/compost material used as cover. Mulch/compost used as cover. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 6 Uncovered, charred waste at the working face. Waste being pushed into drainage ditches. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 6 Waste not compacted or covered.