N0096_INSP_20170707

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-N0096-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 07 July 2017 Date of Last Inspection: 25 February 2016

FACILITY NAME AND ADDRESS:
Miller Farm LCID Landfill #2
500 Miller Farm Road
Morehead City, NC 28557

GPS COORDINATES: N: 34.74711 E: -076.79491

FACILITY CONTACT NAME AND PHONE NUMBER:
Billy Miller
252.726.9429

FACILITY CONTACT ADDRESS:
Miller Construction & Landscaping
205 Miller Farm Road
Morehead City, NC 28557
Attn. Billy Miller
E-mail: [e-mail]

PARTICIPANTS:
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Notified Landclearing and Inert Debris (LCID) Landfill

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 #0193; Page #0042
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
N0096_INSP_20170707
Page 2 of 3

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 at the Facility entrance.
6) This Facility is secured by a locked gate at the Facility entrance and has controlled access for safety.
7) Proper signage is posted at the Facility entrance stating the Facility emergency contact number and the types of
waste accepted.
8) The access road to the Facility is being managed properly at this time.
9) The perimeter of the landfill has been staked to identify the landfill footprint.
10) The Facility working face was reviewed. The working face does not appear to have been compacted and
covered in the last thirty days. *Please ensure that all waste is compacted, covered and graded monthly or
when the active working area reaches one acre in size, whichever occurs first.
11) The outside slopes have not been compacted and covered as required. *Within thirty 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) Some of the Facility sideslopes appear to have a slope greater than 3:1. * Within thirty days of receipt of this
Facility Compliance Inspection Report, please compact cover and grade all outside slopes at a slope not
greater than 3:1.
13) The waste type being disposed is LCID waste only; no unacceptable waste streams were observed during this
Facility Compliance Inspection.
14) Marketable lumber has been staged in an area adjacent to the landfill for transport to the lumber mill.
15) Soil has been staged on-site in an area adjacent to the landfill for use in cover and maintenance activities.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
N0096_INSP_20170707
Page 3 of 3

16) Ground mulch has been staged on-site in an area adjacent to the landfill for use in soil stabilization and
seeding activities.
17) No off-site erosion was noted during this Facility Compliance Inspection.
18) *Corrective actions are needed 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: 10 July 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\Carteret\Notifications\N0096\Inspections\N0096_INSP_20170707
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