SW_F_26K-LCID_20180417_I_FA

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: Cumberland
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 26K-LCID
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 17, 2018 Date of Last Inspection: March 15, 2017
FACILITY NAME AND ADDRESS:
Doc Bennett LCIDLF Landfill, Doc Bennett Road, Hope Mills, NC 28384
GPS COORDINATES: N: 34.97193 E: -78.88698
FACILITY CONTACT NAME AND PHONE NUMBER: Steve Waters, [e-mail]
O: 901-829-6261 C: 910-978-2412 FACILITY CONTACT ADDRESS:
Barnhill Contracting Company PO Box 35376,
Fayetteville, NC 28303

PARTICIPANTS:
Steve Waters, Barnhill Contracting
Amanda Freeman, NC DEQ – Solid Waste Section
STATUS OF PERMIT:
Permit to Construct Phases VI thru X and Operate Phases 1 thru V, issued September 9, 2009 expires
September 16, 2014; PTC/PTO LCIDLF, Phases I through X issued April 20, 2015
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS: NA
OBSERVED VIOLATIONS: NA

ADDITIONAL COMMENTS
1. The purpose of this site visit was to conduct a comprehensive facility inspection.
2. Excellent sign at entrance to facility. 3. No unacceptable waste was observed at the time of this inspection.
4. Edge of waste markers were clearly visible. Very good.
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

5. Side slopes and top of LCID were being regraded to achieve a 3:1 ratio at the time of this inspection.
6. No water was observed ponded over waste at the time of this inspection. Please, ensure that any areas that may hold water are remediated. 7. Area of erosion by sediment basin had been regarded since the last inspection. Ensure that slopes are graded
and sloped to prevent future erosion. 8. All large rocks/concrete shall be adequately covered or removed from slopes.
9. Vegetative ground cover sufficient to control erosion must be established within 30 (thirty) working days upon
completion of any phase of LCID development in accordance with Rule 15A NCAC 13B .0566(7) or as addressed in the approved Erosion and Sedimentation Control Plan and permit. 10. Ensure all trees and wood vegetation growing within the landfill foot print are properly removed. Trees less
than 6 inches in diameter may be bush-hogged. 11. Corrective measures are necessary as a result of the findings of the inspection and should be completed within
30 days’ receipt of this inspection report.

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

_______________________________________ Phone: [phone] _
Environmental Senior Specialist Regional Representative
Sent on: 5/1/2018 X Email Hand delivery US Mail Certified No. [ _]

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

Area by sediment basin. Cover or remove large rocks/concrete.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

Regraded side slopes, looks good. Ensure vegetation is established.