70_N1078_INSP_20201214

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 1 of 4
UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Pasquotank
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N1078
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: December 14, 2020 Date of Last Inspection: August 25, 2020
FACILITY NAME AND ADDRESS:
Sanders LCID Landfill
Off Pitts Chapel Rd. at the end of Sand Pit Rd.
Elizabeth City, NC 27909
GPS COORDINATES: N: 36 °24719 E: - 76 °19291 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jake D. Sanders Ken Elliott - Elliott Consulting David Cross - Manager -Twiford IV, LLC
Telephone: [phone] 252-339-9021 252-338-5786 Email Address: [e-mail] [e-mail]
FACILITY CONTACT ADDRESS:
Jake Sanders - Operator David Cross – Manager - Twiford IV, LLC - Landowner
780 Pitts Chapel Road 429 S. Hughes Blvd. Elizabeth City, NC 27909 Elizabeth City, NC 27909
PARTICIPANTS: John College - NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Notified site. No permit required. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None

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 4
ADDITIONAL COMMENTS:
01 - This site visit was a Partial Facility Compliance Inspection. 02 - On the last inspection a Plan of Action was discussed on the close out of this Notified LCID Facility.
03 - During this facility inspection it was observed that Mr. Sanders is working to close out this Notified LCID. 04 - All Land Clearing Waste (LCW) has been moved back inside of the boundaries of this facility. 05 - Stock piles of earthen material (soil) has been placed around the landfill. 06 - Some uncovered LCW was noted, only on the side slopes. 07 - To close out this facility, the side slopes must be graded to have (at a minimum) a 3:1 grade. 08 - All the waste must be covered with 1 ft. of earthen material (soil) and seeded to establish vegetation to prevent erosion of this facility. 09 - A letter certifying that all of the above criteria has been met and mailed to John College. Contact information: P.O. Box 782, Columbia N.C. 27925. 10 - Upon receipt of this certification letter, John College will set up a final inspection to bore test holes to ensure the 1 ft. of cover has been met. 11 - A formal letter will be sent confirming closure of this facility and it would be a violation if used for waste storage after closure. 12 - The Inert Debris pile is being sorted to remove any non-conforming waste. 13 - Inert Debris will be crushed and used on the roads or sold. 14 - Digital pictures were taken and some are attached to this inspection report.
Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: [phone] _ Email: [e-mail]
Environmental Senior Specialist Regional Representative
Sent on: December 14, 2020 X Email Hand delivery US Mail Certified No. [ _]

Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section
* David Cross, Manager -Twiford IV, LLC * Ken Elliott, Elliott Consulting

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 3 of 4
• Locked gate and signage.

• Inert Debris pile being sorted to remove non-conforming waste.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 4 of 4
• Land Clearing Waste has been removed from outside of the boundaries of this facility.

• Stockpiled cover material and area of uncovered Land Clearing Waste.