26GLCID1987_INSP_20210323

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: Cumberland
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 26G-LCID-1987
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 23, 2021 Date of Last Inspection: August 27, 2020

FACILITY NAME AND ADDRESS:
Fort Bragg LCID Closed Landfill
Lamont Road, Fort Bragg

GPS COORDINATES: Lat.: 35.145415 Long.: -79.072703

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Shawn C. Hardy, Solid Waste Manager
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Department of the Army
Public Works Business Center
2175 Reilly Rd Stop A IMBG-PWE-C (Attn: Shawn C. Hardy)
Fort Bragg, NC 28310

PARTICIPANTS:
David Powell, NC DEQ, Solid Waste Section
Andrew Hammonds, NC DEQ, Solid Waste Section
Sherri Stanley, NC DEQ, Solid Waste Section
Ben Jackson, NC DEQ, Solid Waste Section
Steven Cox, DPW, Engineering
James “Jim” Duncan, DPW, Environmental Compliance Branch
Shawn Hardy, DPW, Environmental Compliance Branch
Baron Feit, DPW, Environmental Compliance Branch
Daniel Messier, DPW, OMD

STATUS OF PERMIT:
LCID is CLOSED. November 2005 Limited Authorization to Place Recycling Operations on Portions of Certified Closed
LCID.

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
NA

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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OBSERVED VIOLATIONS:
NA

ADDITIONAL COMMENTS

1. The purpose of the inspection was to inspect the CDLF for closure and the recycling area over the closed LCIDLF.

2. A letter dated November 9, 2005, giving limited authorization to Fort Bragg for recycling operations on portions of
the certified closed LCID 26G. The request from Fort Bragg, dated October 31, 2005, included stock piling clean
concrete to be crushed for reuse, stock piling and grinding pallets and clean wood for mulch, stock piling and grinding
yard waste and tree waste for mulch, stock piling soil for reuse, and stock piling Class “A” Bio-solids for mixing with
soils and mulch for reuse. A copy of this information along with other documentation was sent to new operations
staff at Fort Bragg previously.

3. Pallets need processing before stockpile becomes any larger. Some grinding has taken place but currently tub
grinder is down for repairs.

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 3 of 4
4. There was a large volume of waste collected in the yard waste area and in need of processing. There was a good
amount of ground material in windrows as well. Be sure to keep enough separation in case of fires and access for
firefighting should the need arise. There was one piece of dimensional lumber in the edge of the stockpile, so be
careful of accepting unapproved waste. Remove and dispose of in appropriate landfill.

5. Concrete recycling storage has been significantly decreased since last visit. Good Job. Reminder of the “75% rule
130A-309.05. Regulated wastes; certain exclusions. Basically it means 75 % of the material, from the dated collected
must be gone by end of one year. Please read entire rule for specifics and relevant requirements for the operations
at this site.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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6. The perimeter area of the closed landfill should be mowed frequently to allow for proper inspection of slopes and
MWs. Has been mowed since last visit, good job.

7. Please continue with the momentum created so far at the recycling center and the CDLF closure.
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 910 433 - 3350 _
Environmental Senior Specialist Regional Representative
Sent on: 5/27/2021 X Email Hand delivery US Mail Certified No. [ _]

Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section Sherri Stanley, Permitting Branch Supervisor – Solid Waste Section Benjamin Jackson, Engineering Project Manager – Solid Waste Section
James “Jim” Duncan, DPW - Solid Waste and Recycling Section