SW_F_78I-LCID-1983_20170901_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: Robeson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 78I-LCID-1983
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: September 1, 2017 Date of Last Inspection: August 8, 2013
FACILITY NAME AND ADDRESS: Town of Maxton LCID Landfill 483 Maxton Pond Road, Maxton, NC 23864
GPS COORDINATES: N: 34.715077° W: -79.36088° FACILITY CONTACT NAME AND PHONE NUMBER: Kate Bordeaux, Town Manager [e-mail]
Dennis Freeman, Water Supt. [e-mail]
FACILITY CONTACT ADDRESS: 201 McCaskill Ave, Maxton, NC 28364

PARTICIPANTS: Drew Hammonds, NC DEQ, Solid Waste Section Amanda Freeman, NC DEQ, Solid Waste Section Kate Bordeaux, Town of Maxton, Manager Dennis Freeman, Town of Maxton, Water Supt. Larry Anderson, Anderson Engineering
STATUS OF PERMIT:
Expired. Facility closing. PURPOSE OF SITE VISIT: Closure Inspection STATUS OF PAST NOTED VIOLATIONS: NA
OBSERVED VIOLATIONS: None
ADDITIONAL COMMENTS
1. Drew Hammonds and Amanda Freeman met with Town of Maxton staff and Anderson Engineering, the Town’s
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
Consultant, to go over closure requirements and verify the cap depth.
2. Trees and woody vegetation need to be removed from the cap of the LCID. 3. At the time of this inspection Solid Waste field staff observed and verified that the depth of sixteen test pits in the LCID cap met the requirements of 15A NCAC 13B .0566 (5). 4. It was noted during the inspection that the south perimeter/edge of waste of LCID needed to be sloped and covered. 5. A follow up inspection will be conducted once the south perimeter of the LCID has been sloped and covered.
6. Please notify me at [e-mail] once the work is completed.
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: 09/08/2017 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section

Test pit B1.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3
Test pit to verify cap thickness.
Test pit A1.

1
Freeman, Amanda
From:dennis dennis <[e-mail]>
Sent:Wednesday, March 6, 2019 4:17 PM
To:Freeman, Amanda
Subject:[External] Land field closing @ Maxton
Attachments:DSCF4185.JPG; DSCF4186.JPG; DSCF4187.JPG
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to 
[e-mail] 

Hi Amanda, I got around to taking pictures of completed coverup of old land field and got them attached. Is there anything
else we need to do to close out. Myra hadn't said anything about it since you came out last. I also plan to plant grass
across it.

Thanks Dennis