43F_INSP_20211228

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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.: 43F-LCID-
Closed
HHW
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:
Weeks Sand Pit #2 LCID Landfill
20796 NC Hwy 24-27
Cameron, North Carolina 28326
GPS COORDINATES: Lat.: 35.28249' Long.:-79.12444'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeff Lees, Landfill Manager
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Joseph S. Weeks
J.S. Weeks Sand Company Inc.
PO Box 540
20796 NC Hwy 24-27
Cameron, North Carolina 28326
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
Jeff Lees — Weeks Landfill Manager
STATUS OF PERMIT:
Date of Last Inspection: May 19, 2021
Original Permit to Construct (PTC)/Permit to Operate (PTO) Phase I issued February 19, 2010
Administrative Correction of Permit Number March 15, 2010
PTC Cell 2/PTO Cell 1 and 2 Issued June 2, 2015
PTC/PTO expired September 17, 2020. The Permit renewal paperwork has been submitted to the Section for
approval.
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
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NORTH CAR()LINAD_E Q��
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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. Proper facility sign posted at the facility entrance showing the contact name and number in case of an emergency
and the permit number.
3. The facility is properly secured with a locked gate. Personnel are on site during operating hours which are Monday
through Friday from 8:OOAM to 5:OOPM.
4. The facility is permitted to receive waste generated within Harnett County, Wake County, Johnston County,
Cumberland County, Sampson County, Moore County and Lee County.
5. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated
soil, inert debris, and asphalt.
6. The facility site plan, operations plan, and permit were not reviewed with the site operator at this inspection.
7. The side slopes were identified to be properly sloped at 3:1.
8. During this inspection, it was determined that the working face was approaching one acre in size. The working
face was actively being covered during this inspection. Mr. Jeff Lees stated that that cover materials were being
trucked from the Weeks sand pit, located down the road. Ensure that the waste is covered monthly, or the
working face reaches one acre in size.
9. Standing water was observed between the southern edge of the LCID and the pile of non -conforming wastes. Mr.
Lees stated that the area would be graded so that water is shed from the area. Mr. Lees also stated that he would
have the non -conforming waste disposed of at a permitted facility. Ensure that the LCID is graded as needed
so that water is not ponding over waste.
10. Digital pictures were taken during the inspection.
11. 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: 2021.12.29 15:06:00 -05'00' Phone:[phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: December 29, 2021 X Email Hand delivery US Mail Certified No. L 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
D° —.t0E'"�m"""°"""' Solid Waste Section
Digital Photos taken by Amanda Thompson on December 28, 2021.
View of standing water between the LCID waste and
separated non -conforming waste at the southern portion of
the LCID.
View of the northern protion of the LCID.
View of the southern covered portion of the LCID.
.A
x�
View of uncovered LCID waste in the northern portion of
the LCID. The tire had been removed from the waste and
will be properly disposed of.
Page 3 of 3