67E_INSP_20240409

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Lined MSWLF X COUNTY: Carteret
PERMIT NO.: 67E-LCID-
FILE TYPE: COMPLIANCE
Date of Inspection: 9 April 2024 Date of Last Inspection: 8 March 2022
FACILITY NAME AND ADDRESS:
Parker Meadows LCID Landfill Jim Parker Rd
Jacksonville NC GPS COORDINATES: N: 34.81793 E: -077.38383 FACILITY CONTACT NAME AND PHONE NUMBER: Joey Humphrey 910.346.4727 FACILITY CONTACT ADDRESS:
Durwood Humphrey & Sons
1124 Clayton Humphrey Rd Jacksonville, NC 28546 Attn: Joey Humphrey e-mail: [e-mail] PARTICIPANTS:
Ray Williams; NCDEQ-Solid Waste
STATUS OF PERMIT:
*Expired; a complete Permit Review Request for the next five-year phase of construction and/or operations is required to be submitted to the Solid Waste Section. Please contact Sherri Stanley, Solid Waste Section Permitting Branch Supervisor at 919.707.8235 or via e-mail at: [e-mail] or Elizabeth Werner, Solid Waste
Section Hydrogeologist at 919.707.8253 or via email at: [e-mail] for details concerning your LCID Landfill permitting requirements.
PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS:
1) 15A NCAC 13B .0563 (1)(a) states “The facility is to be operated for the disposal of land clearing waste, inert debris, untreated wood, and yard trash.” Unresolved 2) 15A NCAC 13B .0563 (3) states “An individual permit is required…for the construction and operation of a Land Clearing and Inert Debris (LCID) landfill when: (a) The facility is to be operated for the disposal of land clearing waste, inert debris, untreated wood, and yard trash. Operations must be consistent and in compliance with the local government solid waste management plan as approved by the Division of Solid Waste Management, and (b) The
total disposal area is greater than two acres in size.” Unresolved 3) 15A NCAC 13B .0566 (1) states “Operational plans shall be approved and followed as specified for the facility.” Unresolved 4) 15A NCAC 13B .0566 (2) states “The facility shall only accept those solid wastes which it is permitted to
receive.” Unresolved
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5) 15A NCAC 13B .0566 (4) states “Adequate soil cover shall be applied monthly, or when the active area reaches
one acre in size, whichever occurs first.” Unresolved 6) 15A NCAC 13B .0566 (5) states “120 calendar days after completion of any phase of disposal operations, or upon revocation of a permit, the disposal area shall be covered with a minimum of one foot of suitable soil cover sloped to allow surface water runoff in a controlled manner. The Division may require further action in order to
correct any condition which is or may become injurious to the public health, or a nuisance to the community.” Unresolved 7) 15A NCAC 13B .0566 (6) states “Adequate erosion control measures, structures, or devices shall be utilized to prevent silt from leaving the site and to prevent excessive on site erosion.” Unresolved 8) 15A NCAC 13B .0566 (7) states “Provisions for a ground cover sufficient to restrain erosion must be accomplished within 30 working days or 120 calendar days upon completion of any phase of landfill development.” Unresolved
OBSERVED VIOLATIONS:
1) 15A NCAC 13B .0563 (1)(a) states “The facility is to be operated for the disposal of land clearing waste, inert debris, untreated wood, and yard trash.” 2) 15A NCAC 13B .0563 (3) states “An individual permit is required…for the construction and operation of a Land Clearing and Inert Debris (LCID) landfill when: (a) The facility is to be operated for the disposal of land clearing
waste, inert debris, untreated wood, and yard trash. Operations must be consistent and in compliance with the local
government solid waste management plan as approved by the Division of Solid Waste Management, and (b) The
total disposal area is greater than two acres in size.” 3) 15A NCAC 13B .0566 (1) states “Operational plans shall be approved and followed as specified for the facility.” 4) 15A NCAC 13B .0566 (2) states “The facility shall only accept those solid wastes which it is permitted to
receive.” 5) 15A NCAC 13B .0566 (4) states “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 (5) states “120 calendar days after completion of any phase of disposal operations, or
upon revocation of a permit, the disposal area shall be covered with a minimum of one foot of suitable soil cover sloped to allow surface water runoff in a controlled manner. The Division may require further action in order to correct any condition which is or may become injurious to the public health, or a nuisance to the community.” 7) 15A NCAC 13B .0566 (6) states “Adequate erosion control measures, structures, or devices shall be utilized to prevent silt from leaving the site and to prevent excessive on site erosion.”
8) 15A NCAC 13B .0566 (7) states “Provisions for a ground cover sufficient to restrain erosion must be accomplished within 30 working days or 120 calendar days upon completion of any phase of landfill development.”
Please see the ADDITIONAL COMMENTS section below for details concerning the violations listed above.
ADDITIONAL COMMENTS:
1) This facility is a Land Clearing and Inert Debris Landfill. 2) This facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, and inert debris such as unpainted rock, brick, concrete, and concrete block. 3) *This Facility is currently operating with an expired permit. An updated permit renewal request needs to be submitted to the Solid Waste Section for review. Within thirty days of receipt of this report, please contact
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
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Sherri Stanley, Solid Waste Section Permitting Branch Supervisor at 919.707.8235 or via e-mail at: [e-mail] or Elizabeth Werner, Solid Waste Section Hydrogeologist at 919.707.8253 or via email at: [e-mail] for current LCID Landfill permitting requirements. Please note that the failure to submit the necessary permit renewal request will result in the closure of this facility.
4) The facility is secured by means of a locked gate at the site entrance and has controlled access for safety. 5) The facility access road is of all-weather construction and is currently being maintained in overall good condition.
6) The permitted disposal area has not been marked to identify the permitted landfill footprint. * Within 30 days of receipt of this report, please install permanent, highly visible markers accurately delineating the permitted waste disposal boundary and all required buffers.
7) Trees and other woody/brushy vegetation have been established in the area around the northern and western toes of the landfill. These areas need to be cleared to provide free access around the site for facility inspection and maintenance activities. *Within 30 days of receipt of this report, please mow/clear these areas of trees and other woody vegetation. Moving forward, a regular mowing schedule should be implemented to ensure that it is adequately maintained through periodic mowing to provide for clear access around the toe of the landfill.
8) The eastern end of the landfill has not been compacted and covered as required. *Within thirty days of receipt of this report, please compact all exposed waste and cover with suitable soil. All newly covered areas should be graded at a slope not greater than 3:1, seeded, and mulched to establish a groundcover suitable to prevent erosion of your landfill cap system.
9) Brushy type vegetation and small trees have been allowed to grow in several areas on the outside slopes of the landfill. *Within thirty days of receipt of this report, please remove all brushy vegetation and trees from the
outside slopes of the landfill. Moving forward, a regular maintenance schedule which includes periodic mowing of all landfill sideslopes should be implemented in order to properly maintain the cover crop of your landfill cap system.
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10) Soil has been stockpiled on the top lift of the landfill for use in cover and grading activities.
11) This facility maintains a Caterpillar D6D Crawler Dozer on site for facility operations and maintenance. 12) Portions of the outside slopes were lacking sufficient cover to prevent the erosion of your landfill cap system. Erosion of the landfill cap was observed in some of these areas. *Within 30 days of receipt of this Facility
Compliance Inspection Report, please repair the erosion and the sparse cover by seeding and mulching to establish a groundcover suitable to prevent erosion of your landfill cap system. 13) Portions of the outside slopes appear to be graded at a slope greater than 3:1. *Please ensure all outside slopes
are graded at a slope not greater than 3:1.
14) The active working area does not appear to be being covered monthly as required. *Within thirty days of receipt of this report, please compact and cover all waste. All newly covered areas should be seeded and
mulched to establish a groundcover suitable to prevent erosion of your landfill cap system. Moving forward, please ensure that all waste is covered with one foot of suitable soil monthly, or when the active working area reaches one 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.
15) Unpermitted paper yard trash disposal bags, demolition waste, and electronic cable was observed disposed in with the landclearing debris at the active working face and in the soil berm along the southern edge of the top lift of the landfill. *Within thirty days of receipt of this report, please remove all unpermitted waste types and dispose of them properly at a facility permitted to receive such wastes. Please provide copies of all waste disposal tickets to the Solid Waste Section.
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16) *Moving forward, please ensure that only LCID waste is managed at this facility. 17) Scrap concrete and asphalt has been staged on the top lift of the landfill in an area adjacent to the active working face for re-use. Unpermitted demolition waste was observed disposed in this area as well as painted concrete and concrete with tile attached. *Within thirty days of receipt of this report, all unpermitted
demolition waste, painted, and tiled concrete should be removed from the site and disposed at a facility permitted to receive such waste. Please provide copies of all waste disposal tickets to the Solid Waste Section. Also, please note that the State rules regarding recovered materials state that for a material to qualify as a
recovered material, the majority of the material (75% or more) must be sold, used, or re-used within the calendar year of receipt.
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18) No off-site erosion was observed during this inspection. 19) *Corrective measures are required as a result of this report.
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: 22 April 2024 by X Electronic delivery US Mail Certified No. [ _]
cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Sherri Stanley; Permitting Branch Supervisor/SWS: [e-mail] Elizabeth Werner; Hydrogeologist/SWS: [e-mail]

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