0107_INSP_20191015

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: Alamance
Closed MSWLF HHW White goods Incin T&P X FIRM PERMIT NO.: 01-07
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 15, 2019 Date of Last Inspection: February 5, 2018
FACILITY NAME AND ADDRESS:
Key Properties LCID Landfill and Treatment and Processing Operation
2380 Sandy Cross Road
Burlington, NC 27217 GPS COORDINATES: N: 36.14365 W: -79.35972
FACILITY CONTACT NAME AND PHONE NUMBER:
David Moody, Owner - Key Properties LCID Landfill and Processing Facility w. 336-380-3142 [e-mail]
FACILITY CONTACT ADDRESS:
Sandy Cross, Inc.
David Moody, President
1535 East Webb Ave., Suite 101 Burlington, NC 27217 w. 336-380-3142
[e-mail]
PARTICIPANTS: Chuck Kirchner, Environmental Senior Specialist – Solid Waste Section (SWS)
Tim Moody, Manager - Hanover Road Properties, Inc.
Kim Turcotte, Office Manager - Key Properties LCID Landfill and Processing Facility Ronnie Pierce, Facility Staff - Key Properties LCID Landfill and Processing Facility
STATUS OF PERMIT:
Permit To Operate (PTO) issued August 10, 2017
Permit To Construct (PTC) issued in conjunction with PTO PTO expiration date August 10, 2022
PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS
On October 15, 2019, Chuck Kirchner met with Tim Moody, Kim Turcotte, and Ronnie Pierce to conduct a comprehensive inspection of the Key Properties LCID Landfill and Treatment and Processing Operation on Sandy Cross Road in Burlington, Alamance County.
1. The facility is a land clearing and inert debris (LCID) landfill. The permitted LCID landfill area consists of a North Cell, a South Cell, and a 1.99-acre area (previously, notified LCID landfill# N0705) with an additional 1.2- acre expansion area. 2. The facility permit includes a yard waste treatment and processing (T&P) operation that is conducted atop a notified LCID landfill area (# N0475). The notified LCID landfill is covered with soil and is no longer active. 3. The facility is also a temporary disaster debris staging site (TDDSS). The TDDSS number is DS01-012. 4. The facility has constructed the North Cell and is operating the 1.99-acre area with additional 1.2-acre area. The area allotted for the South Cell has not been constructed. 5. The facility is operating under Key Properties of Alamance County Inc. as the owner/operator and Hanover Road Properties Inc. as the landowner. New ownership and/or operator must immediately contact Ming-Tai Chow, Environmental Engineer with the Solid Waste Section, at [phone] to meet requirements for permit to be transferred.
6. Prior to construction of the South Cell contact the SWS – Permitting Branch for a pre-operative meeting.
7. Ensure Attachment 2 – Conditions of Permit to Construct are met prior to the operation of the South Cell. 8. The facility has installed edge of waste markers around the newly constructed North Cell. 9. The facility expanded 2-Ac Fill area has been capped and currently has a mulching operation on top of the landfill. LCID waste is currently being placed in the North Cell.
10. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, inert debris, and (used) asphalt. 11. The facility is permitted to receive LCID generated within: Alamance, Caswell, Chatham, Durham
Forsyth, Guilford, Orange, Person, Randolph, Rockingham, and Wake Counties. 12. Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells. 13. Solid waste shall be covered with 1 foot of soil cover at least once per month, or when the active area reaches one acre in size, whichever occurs first. Ensure all uncovered LCID uncovered near perimeter of the north cell is returned to the working face of the landfill or is covered as discussed in the field.
14. A ready supply of soil shall be available for cover material. 15. Excavation, grading and fill material side slopes must not exceed a ratio of three horizontal feet to one vertical feet (3:1). 16. The LCID landfill facility annual report (FAR) was received by the SWS dated July 9, 2019. Estimated facility throughput for July 2018 through June 2019 is 15,236 yd3. 17. The yard waste T&P operation FAR was received by the SWS dated July 17, 2019. Facility throughput for July 2018 through June 2019 is 14,404 yd3. The amount of yard waste and mulch on site is approximately 3,000 yd3.

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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18. Records were observed for waste received from August 19, 2019 through September 30, 2019. In that time 2,496 yd3 of stumps, 3,728 yd3 of brush, 404 yd3 of concrete and 1,074 yd3 of dirt and rock have been and 376 yd3 of red dirt has been sold.
19. The facility shall not grind high nitrogen-to-carbon ratio material. 20. The facility shall not compost material. 21. Open burning of land clearing waste is prohibited. 22. The facility is operating under an Erosion and Sediment Control Plan, ALAMA-2014-028. Ensure a new financial responsibility form is submitted to NCDEQ, Land Quality Section, Winston-Salem Regional Office. You may contact [phone] for more information. 23. Sedimentation and erosion controls appeared adequate. There was no indication observed of erosion or runoff. 24. The facility commonly stores gravel, asphalt, and/or mulch adjacent to the office for sale and use on site.
25. The Pleasant Grove Volunteer Fire Department, Faucette Fire Department, or the Haw River Fire Department can be contacted to respond to an emergency at the facility. 26. Access roads are of all-weather construction.
27. An attendant is on duty when the facility is in operation. 28. The facility is secured by a locked gate.
29. The facility has proper signage. 30. The PTO expiration date is August 10, 2022. 31. The permit renewal application shall be submitted to the SWS by February 15, 2022.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone] Chuck Kirchner Environmental Senior Specialist Regional Representative
Sent on: October 17, 2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Deb Aja, Western District Supervisor - Solid Waste Section