0904T,022212

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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
X
Compost
SLAS
COUNTY: Bladen
MSWLF
PERMIT NO.: 09-04T
Closed
xxw
white
X
Incin
T&P
FIRM
MSWLF
nods
FILE TYPE: COMPLIANCE
CDLF
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: February 22, 2012 Date of Last Inspection: October 5, 2010
FACILITY NAME AND ADDRESS:
Bladen County LCID Landfill, 1003 Mercer Mill Road, Elizabethtown, NC 28337
GPS COORDINATES: N: 34.60634 E:-78.60674
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Robert Mazur, General Services Manager
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]
FACILITY CONTACT ADDRESS:
272 Smith Circle, Elizabethtown, North Carolina 28337
PARTICIPANTS:
Drew Hammonds, Solid Waste Section Robert Mazur, Bladen County General Services Manager
Steve Melson, Bladen County Solid Waste Brandon Smith, Bladen County Solid Waste
STATUS OF PERMIT:
PTC issued February 9, 1994; PTO issued February 7, 1995
PTO expired February 11, 2010; renewal submitted November 10, 2010 and March 1, 2012.
PURPOSE OF SITE VISIT:
Partial Audit
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS
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 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
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1. The facility hours of operations are Monday — Friday 8:00 — 4:00.
2. Please ensure that a copy of all operating records are maintained onsite and readily available for
inspection.
3. The permit expired on February 11, 2010 and the renewal application submitted on November 10, 2010 and again
on March 1, 2012. A permit has not been issued for this site. The operation of a facility without a valid permit
can result in potential enforcement actions. I recommend that you enact a method of monitoringyourpermits to
ensure that the permit renewal is submitted in sufficient time for review to prevent the expiration of the permit in
the future. I also recommend that in the future you contact the permitting branch and or the regional specialist
prior to expiration of a permit for a status update.
4. There was no waste on the tipping floor at time of the audit.
5. Windblown waste was being managed well.
6. Fire extinguishers were present at the transfer station.
7. Daily cleaning of the transfer station should include the areas behind the push walls and the trailer loading area
per section 2.6.5 of the operations plan. Daily cleaning should eliminate waste residue buildup behind push walls
and in the trailer loading area.
8. Ensure that drains are clean and clear in a free flowing condition.
9. Weekly cleaning of the transfer station should occur in accordance with section 2.6.6 of the operations plan.
10. I recommend that you check the truck used for moving trailers in and out of the loading bay for petroleum leaks.
It. The waste around the electronics collection container should be cleaned up daily.
12. Scrap tires are being placed into a trailer.
13. Electronics are collected, packaged in boxes and placed in a storage trailer until removal by the contractor.
14. The leachate containment tank is pumped and hauled by a contractor.
15. There were no leaks observed from the loaded trailers, however, loaded trailers have the potential to leak while
awaiting transport. Please monitor full trailers parked outside the leachate containment system and promptly
contain and stop leaks and cleanup and dispose of any leachate contaminated soils.
16. Digital photos were taken during this audit.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone]
Drew Hammonds
Environmental Senior Specialist
Regional Representative
Sent on: March 5, 2012 X Email Hand delivery US Mail Certified No. fI
Copies: Dennis Shackelford, Eastern District Supervisor (email)
Shawn McKee, Environmental Senior Specialist (email)
Steve Melson, Bladen County Solid Waste (email)
Geof Little, Permitting Branch (email)

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Trailer loading area.
Electronics collection and storage trailer.
White goods & scrap metal storage.
AK
Scrap tire collection trailer.