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HomeMy WebLinkAbout63B-LCID_INSP_20210309FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Moore Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 63B-LCID CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 9, 2021 Date of Last Inspection: September 21, 2017 FACILITY NAME AND ADDRESS: Lucky Lady LCID Landfill Aberdeen, North Carolina GPS COORDINATES (decimal degrees): Lat.: 35.164013 Long.: -79.477312 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Todd Williams, 910-639-9063 Email address: N/A Send by mail. FACILITY CONTACT ADDRESS: P.O. Box 175 Jackson Springs, NC 27281 PARTICIPANTS: David Powell, NCDEQ - SWS STATUS OF PERMIT: Expired – site inactive PURPOSE OF SITE VISIT: Comprehensive Inspection – Discuss Closure. STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA 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 2 ADDITIONAL COMMENTS 1. The facility gate was locked and entry to the facility was not possible. 2. Facility has ceased operations but has not had an engineer certify final cover as of the date of this inspection. 3. Buffers will need to be confirmed and cover depth to meet rules. Closure and Post Closure Care Rule 15A NCAC 13B .0567. 4. A follow up inspection will be done to do a more thorough inspection and discuss next steps. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 910-433-3350 _ David Powell Environmental Senior Specialist Regional Representative Sent on: 4/5/2021 Email Hand delivery X US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section