26FLCID1986_INSP_20211110

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.: 26F-LCID-1986
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 10, 2021 Date of Last Inspection: February 21, 2017
FACILITY NAME AND ADDRESS: Wilkes Rd. Closed LCID Landfill Wilkes Road Fayetteville, North Carolina GPS COORDINATES: Lat: 35.06444° Long: -78.87106° FACILITY CONTACT NAME AND PHONE NUMBER:
Amanda Bader, SW Director, CCSW Tim Middleton, Facility Supervisor, CCSW [e-mail]
910-321-6835 FACILITY CONTACT ADDRESS:
Office of Solid Waste,
698 Ann Street, Fayetteville, NC 28301
PARTICIPANTS: David Powell, Solid Waste Section Amanda Thompson, Solid Waste Section Amanda Bader, CCSW
Neil Cunningham, CCSW Mike Renfro, CCSW Tim Middleton, CCSW
STATUS OF PERMIT:
LCID 26-F closed in 2011. 0.56-acre area over LCID was approved for additional storage, of leaf debris from 2610-Compost, in July of 2015. An application submitted October 2021 to reopen the closed LCID and to combine it with the existing Composting permit 26-10. PURPOSE OF SITE VISIT: Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 5
ADDITIONAL COMMENTS

1. An application, submitted in October 2021 by Smith and Gardener, was received to reopen the closed LCID and to combine it with the existing Composting permit 26-10. Partial excavation of the LCID will also be requested. 2. Section staff walked the LCID with CCSW staff and noted site was well mowed with EOW markers in place. Shrubs were also removed as requested. Good job. LCID had good cover and had recently been mowed.
Looking west on top of closed LCID on southern side. EOW markers visible.
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 5
Looking west on western side of the first closed LCID. Second LCID are in center near woods line.
3. Area on east end was previously approved for storage on 0.56 acres for processed and unprocessed (ground or unground) wood debris, it was the only area to receive the required soil cover. Equipment was removed as requested in this area but rock and other aggregate materials are now stockpiled in this area. The stockpiles are not approved to be stored on top the closed LCID and should be removed. A request should be submitted for any other activity the county wishes to do on top the closed LCID before it engages in doing that activity. It would also be necessary to verify the required 2 feet of cover over the waste (1 foot LCID final cover plus 1-foot protective cover for the operation) over this area or any others. Given that the LCID is in process for reopening the closed LCID, this may be unnecessary depending on the requests/approvals that result from the application. However, if this part of the LCID isn’t approved for reopening and given a permit addressing this area of the closed LCID, then it should have borings to confirm proper cover if it will be used for storage of the currently approved waste moving forward. Mr. Powell spoke with Ms. Bader on these concerns on 11/16/2021 and the stored rock/etc. was removed from the LCID and a picture provided on 11/17/2021. Good job.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 5
Area is on left side of photo with rock needing removal.
CCSW Photo from 11/17/2021 emailed to Mr. Powell showing rock was removed from LCID. 4. Follow up with ben Jackson on permit application and any further information that he and the Permitting section may require. Contact Information for the Section permitting engineer, Benjamin Jackson – [e-mail] / 919 -707 – 8234 office.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 5 of 5
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: 11/22/2021 X Email Hand delivery US Mail Certified No. [ _]

Copies: Jason Watkins, Field Operations Branch Head – Solid Waste Section Drew Hammonds, Eastern District Supervisor - Solid Waste Section Benjamin Jackson, Engineering Project Manager – Solid Waste Section
Donna Wilson, Engineering Project Manager - Solid Waste Section Sherri Stanley, Permitting Branch Supervisor - Solid Waste Section Amanda Thompson, Environmental Senior Specialist – Solid Waste Section