1909_INSP_20200227

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: February 27, 2020 Date of Last Inspection: April 18, 2018
FACILITY NAME AND ADDRESS:
ARBD LLC dba Stone Company LLP LCID Landfill 52 Rock Hill Drive
Chapel Hill, NC 27517 GPS COORDINATES: Lat.: 35.80162 Long.: -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:
Chuck Kirchner, 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

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 2 of 3
ADDITIONAL COMMENTS
On February 27, 2020, Chuck Kirchner met with Alan Stone to conduct a comprehensive inspection of the ARBD LLC dba Stone Company LLP LCID Landfill.
1. The facility is a land clearing and inert debris (LCID) landfill. 2. The facility is owned and operated by Alan Stone. 3. The landfill is on 25 acres of a 35-acre property and is permitted to receive a total gross capacity of 920,721 cubic yards including the 106,149 cubic yards in the existing 4.87-acre landfill. 4. The equipment operator is Jimmy Morrison, contact phone: c. 919-260-7904. 5. The facility entrance is located on Rock Hill Drive. Rock Hill Drive is a gravel road that intersects Big
Woods Road. 6. The facility is open Monday through Thursday 7:00 am to 5:00 pm, Friday 7:00 am to 4:00 pm, and Saturday by appointment only. 7. The facility permit, site plan, and operations plan were discussed. 8. The facility permit is for the operation of Phases 1, 2 and 3 and the construction and operation of Phase 4. 9. The facility is currently operating 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 land clearing waste, yard trash, untreated and unpainted wood,
uncontaminated soil, inert debris, and (used) asphalt. 12. The facility is permitted to receive waste generated in Alamance, Chatham, Durham, Lee, Moore, Orange, Randolph, and Wake Counties. 13. The facility maintains throughput records of the amount of LCID material received. Records were observed for July 2019 through January 2020.
14. The facility annual report (FAR) was received by the SWS dated July 30, 2019. The facility throughput for July 2018 through June 2019 is ~ 6,750 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 small and compact. 17. All 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 from the property is available for cover material. 19. Excavation, grading, and fill material side slopes must not exceed a ratio of three horizontal feet to one vertical feet (3:1). 20. The exterior side slopes are constructed with benched lifts. Mr. Stone previously stated that when the landfill nears closure, additional material will be placed on the benched lifts to create uniformly graded exterior side slopes. 21. Covered areas of the landfill have been recently seeded and mulched. Continue to seed and mulch disturbed
areas until grass cover germinates enough to restrain erosion of landfill cap. 22. The permanent markers that delineate the waste disposal boundary must be maintained at all times. 23. The facility maintains a NPDES permit NCG010000, Certificate of Coverage NCC190103. 24. The facility has a Sedimentation and Erosion Control Plan with Chatham County, Project number 2018-01918.
25. The facility has a conditionally approved temporary disaster debris staging site (TDDSS) on the property. The TDDSS number is: DS19-005. 26. The North Chatham Fire Department can be contacted to address an emergency at the facility.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

27. An attendant is on duty when the facility is open to the public. 28. Access roads are of all-weather construction. 29. The facility is secured by a metal cable with a padlock. 30. The facility has a proper sign. 31. The PTO expiration date is August 7, 2020. 32. The permit renewal application process was received on February 28, 2020.
Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _ Chuck Kirchner Environmental Senior Specialist Regional Representative
Sent on: March 3, 2020 X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section