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HomeMy WebLinkAbout36ALCID2010_INSP_20170816FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: GASTON Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 36-A-LCID-2010 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 8-16-17 Date of Last Inspection: 10-27-16 FACILITY NAME AND ADDRESS: Old 27 LCID Landfill (Formerly “James Lewis LCID Landfill”) 130 Tate St. (SR-1059) Mt. Holly, NC 28120 GPS COORDINATES: N: 35.32558° W: 81.02624° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Dwayne McCorkle – d.b.a. “Old 27 LCID (Land Clearing and Inert Debris) Landfill” Telephone: (704) 718-6386 Email address: old27landfill@carolina.rr.com FACILITY CONTACT ADDRESS: P.O. Box 414 1222 Old 27 Hwy Mt. Holly, NC 28120 PARTICIPANTS: Dwayne McCorkle – Old Hwy 27 Landfill Dwayne McCorkle, Jr. – Old Hwy 27 Landfill Kim Sue, NCDEQ – Environmental Senior Specialist - Solid Waste Section STATUS OF PERMIT: Current – Approved September 6, 2016 (DIN 26692) expires October 21, 2020 Operations Plan – Approved August 29, 2016 (DIN 26690) PURPOSE OF SITE VISIT: Operational Inspection STATUS OF PAST NOTED VIOLATIONS: 1. RESOLVED: 15A North Carolina Administrative Code 13B .0203(d) cited for failure to comply with the Facility Permit to Operate. An inspection of the lower shelf of the inactive landfill was conducted. Facility staff completed applying soil cover to the exposed waste along the southern slope and toe of the eastern slope. Area is stabilized with ground cover. Therefore, this violation is considered resolved. 2. RESOLVED: 15A North Carolina Administrative Code 13B .0566(4) cited for failure to comply with the Facility Permit to Operate. An inspection of the upper shelf of the active landfill was conducted. Facility staff completed applying soil cover to the exposed waste along the southern slope and toe of the eastern slope. Therefore, this violation is considered resolved. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 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. Partially covered waste on the southern side slope of the upper shelf of the active LCID Landfill. Photo taken by Kim Sue 10-27-16. All waste covered along the southern side slope of the upper shelf of the active LCID Landfill. Photo taken by Kim Sue 8-16-17. All waste covered along the southern side slope of the upper shelf of the active LCID Landfill. Photo taken by Dwayne McCorkle. 8-10-17. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 ADDITIONAL COMMENTS 1. This was a follow up inspection for the 10-27-16 operational inspection to inspect the observed violations. 2. Reiterated to facility staff all waste is to be covered with 1 foot of suitable soil cover at least once a month or when the active area reaches 1 acre in size. 3. Working face is less than 1 acre. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 704-235-2163 Kim Sue Environmental Senior Specialist Regional Representative Emailed to Dwayne McCorkle on 8-18-17 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer – Solid Waste Section Sarah Rice, Compliance Officer – Solid Waste Section Perry Sugg, Permitting Branch, - Solid Waste Section