5403_INSP_20180220

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: LENOIR
Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 54-03
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: February 20, 2018 Date of Last Inspection: June 20, 2017

FACILITY NAME AND ADDRESS:
Lenoir County CDLF
2949 Hodges Farm Rd. La Grange, NC 28551
GPS COORDINATES: N: 35.29453° W: 77.71301°
FACILITY CONTACT NAME AND PHONE NUMBER:
Landfill 252.566.4194
Hal Oliver fax [phone] Email: [e-mail]

Michael W. Jarman, County Manager
PO Box 3289 Kinston, NC 28502 [e-mail]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Wes Hare, NCDEQ – Solid Waste Section Hal Oliver, SW Dir./Landfill Manager
STATUS OF PERMIT:
Permit to Operate Phases 1, 2, & 3 was issued April 2, 2012; Life-of-Site Permit in-process.
PURPOSE OF SITE VISIT: Partial Inspection

STATUS OF PAST NOTED VIOLATIONS: Not Applicable
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 2

ADDITIONAL COMMENTS
General
1. The facility is open Monday-Friday 8:00am-4:30pm and Saturday 8:00am-11:30am.
2. The service area for this landfill is Lenoir County.
Documentation
1. Partial Inspection; none reviewed.
Facility Grounds and Structures
1. The access road is being maintained for all-weather use. 2. No unapproved waste was observed.
3. Pallets and land clearing debris are stored off the landfill and ground for use as boiler fuel. A contractor is scheduled to begin grinding this week. Be sure to follow any yardage/tonnage and acreage requirements specified in the Permit and/or Operations Plan.

-Drainage repairs done on the west-facing slope -Working face
Please contact me if you have any questions or concerns regarding this inspection report.

______________________________________ Phone: [phone]
Wes Hare
Environmental Senior Specialist Regional Representative

Sent 2/23/18 X Email Hand delivery US Mail Certified No.

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