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Home My WebLink About5105_FlowersTP_INSP_20200828NORTH CAR()LINAD_E Q�� OepaNnent of Envimnmenbl [1uel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLws COUNTY: JOHNSTON MSWLF PERMIT NO.: 5105 Closed HHW White Incin T&P X FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: August 26, 2020 Date of Last Inspection: August 16, 2013 FACILITY NAME AND ADDRESS: Flowers LCID Recycling Center Motorcycle Road Clayton, NC 28334 GPS COORDINATES: Lat.: 35.65762 Long.:-78.36370 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Gary Lynch Phone: Email address: FACILITY CONTACT ADDRESS: Gary Lynch 42 East, LLC PO Box 20012 Raleigh, NC 27619 Phone: Fax: PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Drew Hammonds, NCDEQ Solid Waste Section Sherri Stanley, NCDEQ Solid Waste Section — Permitting Robert Maynard — Smith + Gardner Dell Adams STATUS OF PERMIT: The facility has been closed for several years. The permit has expired. On December 6, 2019, a Site Restoration Action Plan was submitted to the Section. PURPOSE OF SITE VISIT: Partial Inspection to close out the facility. STATUS OF PAST NOTED VIOLATIONS: None Pagel of 3 NORTH CAR()LINAD_E Q�� OepaNnent W Envimnmenbl Wel� OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management 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. ADDITIONAL COMMENTS A letter to Sherri Stanley, Permitting Branch Head, SW Section, from Stacey Smith, P.E. of Smith Gardner and Associates, Inc. dated December 6, 2019, requests to fully restore the Flowers LCID landfill to open space within the developing community of San Marino. The debris can be excavated and sorted in such a manner that only topsoil and/or concrete may remain. The final development of the site will include a gently graded field consisting of topsoil, excess fill soils and concrete debris (beneficial fill) which will be stabilized and vegetated. Daily logs and weekly photo logs will document the debris removal. Any materials that are not classified as LCID will be removed and disposed of at a properly permitted landfill facility. 2. At the time of the inspection, the removal of the debris was estimated to be approximately 90% complete. 3. The site consisted of approximately 6 acres of trenches filled with LCID waste. The land clearing waste was stockpiled outside the footprint for shredding and disposal. 4. Unacceptable waste encountered during the removal of the debris, was stockpiled outside the footprint for disposal at an appropriate permitted facility. 5. Once the work has been completed, a closure report will be submitted to the Division. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Amanda Thompson Date: 2020.09.15 16:35:55-04'00' Amanda Thompson Environmental Senior Specialist Regional Representative Email: Amanda.thompson@ncdenr.gov Phone: (910) 433-3353 Sent on: Email Hand delivery US Mail Certified No. j_1 Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section Sherri Stanley, Permitting Branch Head — Solid Waste Section Stacey Smith, Smith + Gardner Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management NORTH CAROLINA Solid Waste Section Digital photographs taken by Amanda Thompson on August 28, 2020. View of encountered waste along the western View of stockpiled unacceptable debris awaiting disposal at a permitted facility. LCID debris prior to shredding and General view of the working area. Page 3 of 3