47_N0396_INSP_20210113

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: January 13, 2021 Date of Last Inspection: May 21, 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 Inspection STATUS OF PAST NOTED VIOLATIONS: N/A
OBSERVED VIOLATIONS:
1. 15A NCAC 13B .0566 (3) All waste shall be covered with no less than six inches of soil monthly, or when the working face reaches one acre in size, whichever occurs first. Any soils used for cover at the site shall meet unrestricted use standards for soils as defined in G.S. 130A-310.65. A large area was uncovered and one area on back and new 50 ft. extension. An area on backside was uncovered and was uncovered last inspection. Continue working on all sides of the landfill and maintain the 3:1 slopes. Be
sure and cover once reaches one acre in size or after one-month waste is put into NLCID. This was mentioned last inspection.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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ADDITIONAL COMMENTS
1. Establish vegetation to hold soil and reduce erosion. Most of NLCIDLF has good shape and sloping. Be sure and fix erosion rills on side slopes from recent rainfall.

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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2. 50 Ft. expansion area was entirely uncovered. Again, cover when reaches one acre or 30 days from receipt of waste. Cover, slope and establish vegetation.
3. Remove all unapproved waste as soon as it is observed. Some on top LF was removed by Mr. Byrd while inspecting. Good job.

4. Concrete crushing and separating is needed now. Stockpile has grown considerably. Section staff explained 75%
rule (§ 130A-309.05. Regulated wastes; certain exclusions) and the need for material to be removed
otherwise it becomes disposal. Also there was some painted concrete in the stockpile. This waste should go to a CDLF permitted to accept that type of waste.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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5. Roads should be of all-weather construction and maintained.
6. Ensure that during all development, operation and closure activities, side slopes do not exceed 3:1 (15A NCAC 13B .0565 (K)). 7. Corrective measures are necessary as a result of this inspection and should be complete within 30 days’ receipt of this inspection report.
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: 2/15/2021

X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section