26M_INSP_20200316

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.: 26M-LCID-2012
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 16, 2020 Date of Last Inspection: February 17, 2020 FACILITY NAME AND ADDRESS:
Autry Grading LCID Doc Bennett Road (Near Radar Rd) Hope Mills, North Carolina 28384 GPS COORDINATES: N: 34.97592 ° W: 78.87822 °
FACILITY CONTACT NAME AND PHONE NUMBER:
Kenneth Autry
910-424-3458 [e-mail] Robert Knowles [e-mail]
Bobby Knowles [e-mail]
FACILITY CONTACT ADDRESS:
5124 US Hwy 301
Hope Mills, North Carolina 28348

PARTICIPANTS: David Powell, NC DEQ – Solid Waste Section
Bobby Knowles, Autry Grading STATUS OF PERMIT: PTO issued July 17, 2018 and expires on July 17, 2023.

PURPOSE OF SITE VISIT: Follow Up Inspection

STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .0566 (14) - Resolved 15A NCAC 13B .0566 (4), (5), (6) - Resolved Permit No. 26M-LCID-2012 Attachment 3, Part 1 General Facility – 14 - Resolved OBSERVED VIOLATIONS:
N/A
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS 1. David Powell met with Bobby Knowles onsite to inspect corrective actions from previous inspection. 2. The current working face is covered with soil, graded and sloped correctly.
3. Cell 2 working face and Cell 1 have had soil added, been graded and sloped. Cell 1 has grass established, but be sure perennial grasses take root and hold soil for long term soil erosion reduction. Also, the area which had the drillers mud has been covered. Be sure unacceptable wastes are not accepted.
4. Cell 1 still had a leachate seep at EOW marker near entrance road but was not leaving. While onsite Mr. Knowles and his crew moved additional soil around and on this area. Please monitor and repair the area as needed. Your permit states, “Leachate must be properly managed on site using best management
practices.” 5. Road has been regraded and holes fixed all the way around the LCID. 6. Moving forward it is important to cover and layer the waste with soil monthly or when working face reaches one acre in size, as the rules states, but also to reduce risk of fire in the LCID in the future and to conserve space. 7. After rain events, check for leachate seeps, the road for washouts, previous closed cells and working face on open cell for erosion and proper covering/slope on all cells. Fix eroded areas with soil cover and reestablish perennial grass cover as needed.
Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _ David Powell Environmental Senior Specialist Regional Representative
Sent on: 03/18/2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
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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Cell 2 side of Closed Cell 1 grass established and sloped. Cell 2 backside covered and sloped.
EOW marker added and some leachate ponding. Mr. Knowles got his crew to add soil and cover to contain. Leachate should be managed according to Best Management Practices.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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Road has been graded and eroded areas fixed. Cell 1 seeded.