47_N0396_INSP_202000521

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: May 21, 2020 Date of Last Inspection: March 27, 2020
FACILITY NAME AND ADDRESS: L&D LCID Landfill Doc Brown Rd, Raeford, NC 28376
GPS COORDINATES: N: 35.027629 W: -79.173564
FACILITY CONTACT NAME AND PHONE NUMBER:
Elliot Lindsay, 910-366-0261 Duncan Parker email – [e-mail]
FACILITY CONTACT ADDRESS:
Mr. Elliot Lindsay 3029 Fayetteville Rd, Raeford, NC 28376

PARTICIPANTS: David Powell, NC DEQ, Solid Waste Section Andrew Hammonds, NC DEQ, Solid Waste Section Elliot Lindsay, L&D Landfill - 401 Sand Co. Duncan Parker, L&D Landfill - 401 Sand Co. Josh Byrd, L&D Landfill - 401 Sand Co.
STATUS OF PERMIT: Notified LCID
PURPOSE OF SITE VISIT: Comprehensive Follow Up Inspection STATUS OF PAST NOTED VIOLATIONS: N/A 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. Unapproved waste was removed and stockpiled near office until full load to haul to permitted site. 2. Backside slope has rills from lots of recent rainfall. Repair these areas and maintain 3:1 slope. Establish vegetation to hold soil and reduce erosion.
3. Road was made of all-weather construction. 4. Reestablish vegetative cover on side slopes after repairs. 5. 15A NCAC 13B .0566 (4) Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever occurs first. Be sure and cover once reaches one acre in size or after one-month waste is put into NLCID. A few areas still need cover and vegetation established. Continue working on all sides of the landfill and maintain the 3:1 slopes.
6. 15A NCAC 13B .0566 (10), Surface water shall be diverted from the working face and shall not be impounded over waste. The waste should be compacted and site graded to ensure water is diverted per this rule. Rainfall occurred morning of inspection and working face had minimal standing water.
Soil stockpiled on top for cover. Rainfall that morning, but minimal standing water. Ensure no water ponds on LCID. Slope should ensure water runs off without erosion rills on side.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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Additional soil necessary to repair rills down side slope and cover waste.
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: 06/09/2020

X Email Hand delivery US Mail Certified No. [ _]

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