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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: HARNETT
MSWLF
PERMIT NO.: 43C-LCID-
Closed
xxW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: December 28, 2021
FACILITY NAME AND ADDRESS:
Blaylock Grading LCID Landfill
1025 Claude White Road
Sanford, North Carolina 27332
GPS COORDINATES: Lat.: 35.31257' Long.:-79.16078'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Harold Blaylock, President, Blaylock Grading LLP
Telephone: 910.818.8398
Email address: blaylockcjkgrnail.com
FACILITY CONTACT ADDRESS:
Blaylock Grading LLP
345 Caulton Brown Road
Lillington, North Carolina 27546-7826
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
STATUS OF PERMIT:
Original Permit to Construct (PTC) Phase I issued July 13, 2020
Original Permit to Operate (PTO) issued October 16, 2000
Permit Modification PTC Phase I Revision issued July 27, 2003
Permit Renewal PTC/PTO Phases 1 through 4 issued April 8, 2010
Permit Renewal PTO Phases 2 through 4 issued July 26, 2013
PTO expired on July 26, 2018
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
Date of Last Inspection: May 19, 2021
Page 1 of 3
NORTH CAR()LINAD_E Q��
OepaNnent W Envimnm.nbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
ADDITIONAL COMMENTS
1. The facility is a land clearing and inert debris (LCID) landfill.
2. The PTO expired on July 26, 2018. No Permit renewal paperwork has been submitted by the facility.
3. The facility is properly secured with a chain and there was no one on site.
4. The facility has proper signage.
5. The facility is not in operation at this time. The last waste was received at the facility in April 2019. If you no
longer wish to operate the facility, a formal closure must be completed of the landfill and proper closure
paperwork must be submitted to the Section. Please contact permitting staff if you choose to close.
6. The LCID waste was observed to have been properly covered during this inspection.
7. The facility site plan, operations plan, and permit and were not reviewed with the site operator at this inspection.
8. Facility needs to be mowed to allow for proper inspection. The woody vegetation on the side slopes needs
to be removed.
9. Per July 26, 2013 Permit, Attachment III, Part I, Item #7, "The permanent markers that accurately
delineate the waste disposal boundary must be maintained." Permanent edge of waste boundary markers need
to be installed within and maintained around the entire landfill to include active and inactive areas. Waste marker
frequency should be placed so that you can see one from to the other.
10. Concrete and asphalt waste stored outside the limits of the landfill must be processed and used or properly
disposed of in the landfill and covered. Any unacceptable waste must be removed from this area.
11. Digital pictures were taken during the inspection.
12. Corrective measures are necessary as a result of this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2021.12.2814:52:21-05'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: 910-433-3353
Sent on: December 28, 2021 X Email Hand delivery US Mail Certified No. f J
Copies: Drew Hammonds, Eastern District Supervisor— Solid Waste Section
Page 2 of 3
FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"-t0E'"�m"""°"""' Solid Waste Section
Digital Photos taken by Amanda Thompson on December 28, 2021.
View of concrete and asphalt outside of the waste
boundary.
r7
View of the LCIDLF. Facing S.
View of non -conforming wastes within the concrete and
asphalt piles.
Page 3 of 3