47_N0396_INSP_20210413

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: April 13, 2021 Date of Last Inspection: January 13, 2021

FACILITY NAME AND ADDRESS: L&D LCID Landfill Doc Brown Rd, Raeford, NC 28376

GPS COORDINATES: Lat: 35.027629 Long: -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 Melissa Joyner, NC DEQ, DEMLR
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 Follow up STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .0566 (3) - RESOLVED
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

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ADDITIONAL COMMENTS
1. DEMLR’s Melissa Joyner and David Powell, with Section, meet with onsite staff to inspect the NLCIDLF.

2. LF needs to establish vegetation to hold soil and reduce erosion. Most of NLCIDLF has good shape and sloping. Some sloping needs work. Some erosion rills on front and east side but good cover.

3. 50 Ft. expansion area had cover but still had some exposed waste. Soil was being staged along bottom to spread up hill. Be sure and get proper cover on waste within 30 days of receipt of the waste or when reaches one acre, whichever comes first. There was a small pile of waste atop on west end as well.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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4. Edge of Waste Markers (EOW) were visible on 3 corners of the NLCID LF but one needs to be added on NW
corner. Discussions onsite were to add EOW markers for original 2-acre notification corner and then add two additional EOW markers for the 50 ft. expansion on that end of the LF. This will help staff see both limitations when inspecting onsite. Suggest keeping tall white PVC pipe. 5. DEMLR Representative, Melissa Joyner, discussed adding the 50 ft. expansion on the Sedimentation and Erosion
Control Plan (SECP), as well as the soil disturbance going to be used for cover on NW corner outside of EOW and the concrete processing area. Ground cover/silt fence was also needed, for DEMLR, on the slope and surrounding areas of the NLCID LF not being used.
6. Concrete crushing and removal is needed, although separation has begun in preparation for crushing. Stockpile has been reduced. Section staff explained 75% rule (§ 130A-309.05. Regulated wastes; certain exclusions) and the need for material to be removed otherwise it becomes disposal in previous inspection. Some unapproved waste was stockpiled, until a full load, over to side.

7. Roads should be of all-weather construction and maintained. Concrete separation and equipment driving
around side of the NLCID LF has made it difficult to get to backside of NLCID if need be with vehicles. Be sure and fix the access around the west side.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

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8. Ensure that during all development, operation and closure activities, side slopes do not exceed 3:1 (15A NCAC 13B .0565 (K)). Some slopes were a little steep, and needed correcting.

9. NLCID Closure and Post Closure Care rules (15A NCAC 13B .0567) were sent via email to Duncan Parker on 4/23/2021. 10. 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: 4/23/2021

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