0802_INSP_20180110

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Bertie
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 0802-INDUS-1984
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill -Closed
X DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: January 10, 2018 Date of Last Inspection: November 15, 2011

FACILITY NAME AND ADDRESS:
Scotch Hall Preserve Development – Rial Corporation
End of NCSR 1502 Avoca Rd, Reider Blvd. in Scotch Hall Preserve
Merry Hill, North Carolina, 27957

GPS COORDINATES: N: 36°00228 E: - 76°70079

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Daniel Sumerel – General Manager
Telephone: [phone] (O) 919.300.9316 (C)
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
P.O. Box 159
Merry Hill, North Carolina, 27957

PARTICIPANTS:
Daniel Sumerel – General Manager
Tom Turri – Project Manager
John College – NCDEQ-DWM-SWS-FOB

STATUS OF PERMIT:
Closed

PURPOSE OF SITE VISIT:
Partial Facility Compliance 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;

01 - This Facility Compliance Inspection was un-announced due to contact information (Names & Phone
numbers) had changed and could not reach old contacts.
02 - It is required, at a minimal to inspect these types of closed facilities at least 1 time per 3 years.
03 - Facility roads are made of all weather material.
04 - There are 8 Groundwater monitoring wells at this facility. Last Groundwater monitoring report dated June
15, 2017.
05 - All 8 wells were locked and found that 5 were ok and 3 wells needed required information to be re-
stamped/replaced. Emailed a copy of the March 23, 2017 Well ID memo to Daniel.
06 - No Edge of Waste Markers were found. Emailed a copy of the Waste Marker memo dated May 29,2009 to
Daniel.
07 - There are several structures constructed on top of this landfill.
08 - The landfill appears to be well maintained, there were no cover/erosion issues observed. There was snow
covered areas today during the inspection.
09 - Corrective actions need to be taken to # 5 and #6 of this report.
10 - Digital pictures taken during this inspection and attached to this report.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _
Email: [e-mail]

Environmental Senior Specialist
Regional Representative

Sent on: January 11, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• Signage at the landfill site. Has guard house at entrance. Monitoring well with information etched on.

• Structures on top of Landfill. Western slope of Landfill.