5410_INSP_20231006

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: LENOIR
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 5410-LCID-2016
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 6, 2023 Date of Last Inspection: June 21, 2023
FACILITY NAME AND ADDRESS: Everett’s Clearing & Grading, Inc.
Located near 4062 Aldridge Store Road La Grange, NC 28551 GPS COORDINATES: N: 33.334912° W: -77.728749 ° FACILITY CONTACT NAME AND PHONE NUMBER:
Lynn Everett, Owner and Operator
Phone:[phone] Email:[e-mail] FACILITY CONTACT ADDRESS: Lynn Everett, Owner and Operator Everett’s Clearing& Grading, Inc.
2402 Fred Everett Road Kinston, NC 28504

PARTICIPANTS: Liz Patterson, NCDEQ –Solid Waste Section STATUS OF PERMIT: Original Permit Approval to Construct and Operate: Issued November 29, 2016. Expired November 29, 2021.
PURPOSE OF SITE VISIT:
Partial 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

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ADDITIONAL COMMENTS
1. The facility is a land clearing and inert debris (LCID) landfill. 2. The facility has signage posted at the entrance to the haul road. Facility sign has been damaged and will need to
be repaired or replaced. 3. The facility is properly secured with a locked gate. 4. The facility is not open to the public.
5. The facility is permitted to receive waste generated from any county in the State of North Carolina, but most waste generated from the following counties – Lenoir, Wayne, Craven, Pitt, Green Duplin, Onslow, and Jones Counties.
6. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, concrete, and concrete block. 7. Working face is being restricted to the smallest area feasible and compacted as densely as practical into cells. 8. Stockpiled materials are being maintained in reasonably sized piles with adequate fire breaks. 9. Facility stockpiles concrete onsite for future use. Per G.S. 130A-309.5 (c) (1) Seventy-five percent (75%), by weight or volume, of the recovered material stored at a facility at the beginning of a calendar year commencing January 1, shall be removed from the facility through sale, use, or reuse by December 31 of the same year. 10. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone](O) [e-mail]
Liz Patterson Environmental Senior Specialist Regional Representative
Sent on: 10-6-2023 X Email Hand delivery US Mail Certified No. [ _]

Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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Pictures taken by Liz Patterson on October 6, 2023
Damaged facility sign LCID facing west
Working face