47_N0412_INSP_20180202

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: Hoke
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: N0396
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: February 2, 2018 Date of Last Inspection: January 24, 2018

FACILITY NAME AND ADDRESS:
LBD Landfill - 401 Sand Co.
3029 Fayetteville Rd,
Raeford, NC 28376

GPS COORDINATES: N: 35.003832 ° W: -79.199755 °

FACILITY CONTACT NAME AND PHONE NUMBER:
Elliot Lindsay, 910-366-0261

FACILITY CONTACT ADDRESS:
Mr. Elliot Lindsay
3029 Fayetteville Rd,
Raeford, NC 28376

PARTICIPANTS:
Amanda Freeman, NC DEQ, Solid Waste Section
Elliot Lindsay, LBD Landfill - 401 Sand Co.
Josh Byrd, LBD Landfill - 401 Sand Co.

STATUS OF PERMIT:
Notified LCID

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
1 5A NCAC 138 .0563 (l)( b); Unresolved
1 5A NCAC 138 . 0566 (2); Unresolved
1 5A NCAC 138 .0566 (4); Unresolved

OBSERVED VIOLATIONS: N/A

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. Mr. Lindsay requested a follow up visit to ensure the remedial actions being taken to address the violations listed
above were proceeding in the correct manner.
2. LBD stopped accepting waste on January 24, 2018.
3. The site should be graded to allow for positive drainage of surface water from the landfill.
4. All unacceptable wastes shall be removed and disposed at a permitted facility. Acceptable wastes are; land
clearing waste, concrete, brick, concrete block, uncontaminated soil, gravel and rock, untreated and
unpainted wood, and yard trash, all other waste types must be removed. Please, retain weight receipts for the
unacceptable waste that is removed.
5. Any street sweepings accepted at the facility must be removed and disposed at a permitted municipal solid
waste facility.
6. The LCID waste shall be covered in accordance with 15A NCAC 138 .0566 (5); 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.
7. The side slopes for the closure of this site should be no less than 3:1 to aid in preventing erosion and
establishing a vegetative cover sufficient to restrain erosion.
8. Ground cover shall be established in accordance with 15A NCAC 138 .0566 (7), 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.
9. A survey shall be done of the entire waste disposal area and survey map submitted to the solid waste section.
10. Edge of waste markers shall be installed along the perimeter of the entire disposal area and should be visible
from one to the next one.
11. At the time of this inspection 401 Sand staff had made progress in creating appropriate side slopes and covering
waste.
12. Corrective measures are necessary as a result of the findings of this inspection and shall be completed within 30
days’ receipt of this report.

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

________________________________________ Phone: [phone] _
Amanda Freeman
Environmental Senior Specialist
Regional Representative

Sent on: 02/12/2017 X Email Hand delivery US Mail Certified No. [ _]

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