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Home My WebLink AboutSW_F_63C-LCID_20170921_I_FAFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 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: September 21, 2017 Date of Last Inspection: July 26, 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, Owner STATUS OF PERMIT: PTO Expires September 16, 2018 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .0565 (3)(j): Unresolved 15A NCAC 13B .0566 (1): Unresolved 15A NCAC 13B .0566 (3): Unresolved 15A NCAC 13B .0566 (4): Unresolved 15A NCAC 13B .0566 (6): Unresolved OBSERVED VIOLATIONS: No new observed violations. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 ADDITIONAL COMMENTS 1. Purpose of inspection was to follow up on corrective actions stated in the April 27, 2017 NOV Letter, which was hand delivered to Allan Casavant on May 10, 2017. 2. Please make sure no changes are made to the site foot print or facility layout until the NC DEQ – SWS, Permitting Engineer sends a letter of approval. 3. At the time of this inspection, vertical side slopes with exposed waste were observed. 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, 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). a. Progress has been made to clear out the sedimentation basins, labeled as Existing, on operations plan drawing but, corrective measures are still required to come into compliance. b. Ensure that any drainage channels to the sedimentation basins do not allow leachate to seep into the channels and the basins. c. Some waste was observed pushed back to meet the edge of waste limits as depicted on the facility maps for the facility but, corrective measures are still necessary to come into compliance. d. The property boundaries and the edges of waste have been surveyed and the boundaries have been marked. It is recommended that these markers are made permanent. 5. 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. 6. A small amount of unacceptable waste was observed during the inspection please, ensure that all unacceptable wastes are disposed as they are observed. 15A NCAC 13B .0566 (2): Unacceptable waste (i.e.: treated lumber, vinyl, plastic, municipal solid waste, tires, painted concrete and metal). 7. Significant progress has been made in covering the waste however, a large amount of waste still remains to be compacted and covered. 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) 8. 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. 9. 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 not observed in the facility drainage channels during this inspection. However, the sedimentation basins still require corrective measures to come into compliance. Basins need to be cleared and restored to conditions specified in the approved operations plan drawings. 10. Cell 1 has been regraded and covered with soil. All trees have been removed from the cap. Ensure large rocks and pieces of concrete are removed or cover adequately. Erosion control measures shall 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 4 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: 10/9/17 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Side slope of Cell 2 adjacent to Cell 1. Needs cover. Covered waste in Cell 2 (front), Regraded and covered Cell 1 (back). FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Pull waste out of drainage basin. Ensure that Permitting approves any changes to the basin before construction is done. Cover and grade side slopes.