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Home My WebLink AboutSW_F_63C-LCID_20170510_I_FAFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 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: May 10, 2017 Date of Last Inspection: April 12, 2017 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 Allan Casavant, Stump Hole LCID STATUS OF PERMIT: PTO Expires September 16, 2018 PURPOSE OF SITE VISIT: Follow up to Partial Inspection – Site meeting to discuss NOV requirements STATUS OF PAST NOTED VIOLATIONS: The Facility started implementation of corrective measures. 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 3 ADDITIONAL COMMENTS 1. A meeting with the owner and operators of the LCID and the Solid Waste Section was held to discuss the findings of the previous inspection report dated April 12, 2017 and Notice of Violation Letter April 27, 2017. 2. Facility is actively pulling unacceptable wastes out of the landfill as the waste/debris is compacted and covered. Please, continue to do a good job of removing unacceptable waste. 3. As a reminder, 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) 4. Please remember 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) 5. 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. 6. Please remember, 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 were not marked to specify the required 100 foot buffer. Waste needs to be removed from the buffer area or additional property maybe purchased to achieve the required buffer. 7. Corrective measures are necessary to bring the landfill into compliance. 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: 6/27/17 X Email Hand delivery US Mail Certified No. [ _] 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 3 Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section View of waste exposed on side slopes. Facility staff has been pulling unacceptable waste out of the waste unit as it is covered. Very good.