70_N1078_INSP_20220120

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Pasquotank
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N1078
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: January 20, 2022 Date of Last Inspection: August 10, 2021
FACILITY NAME AND ADDRESS:
Sanders LCID Landfill
Off Pitts Chapel Rd. at the end of Sand Pit Rd.
Elizabeth City, NC 27909
GPS COORDINATES: N: 36 °24719 E: - 76 °19291 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jake D. Sanders David Cross - Manager -Twiford IV, LLC
Telephone: [phone] 252-338-5786 Email Address: [e-mail]
FACILITY CONTACT ADDRESS:
Jake Sanders - Operator David Cross – Manager - Twiford IV, LLC - Landowner
780 Pitts Chapel Road 429 S. Hughes Blvd. Elizabeth City, NC 27909 Elizabeth City, NC 27909
PARTICIPANTS: David Cross - Manager - Twiford IV, LLC - Landowner John College - NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Notified site. No permit required.
PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS:
None

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

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ADDITIONAL COMMENTS: 01 - This site visit was a Comprehensive Facility Compliance Inspection. 02 - Prior to this inspection, closure of this facility has been discussed.
03 - During this facility inspection it was observed that Mr. Sanders is working to close out this Notified LCID.
04 - All Land Clearing Waste (LCW) has been moved back inside of the boundaries of this facility. 05 - Stock piled earthen material (soil) is on-site and ready for use. 06 - The South side slope has a bit more work to be done before the site meets the closure requirements. 07 - To close out this facility, the side slopes must also be graded to have (at a minimum) a 3:1 grade on ALL sides. 08 - All the waste must be covered with 1 ft. of earthen material (soil) and seeded to establish vegetation to prevent erosion of this facility. There has been seeding done on the top to prevent erosion. 09 - A letter certifying that all of the above criteria has been met and mailed to John College. Contact information: P.O. Box 782, Columbia N.C. 27925. 10 - Upon receipt of this certification letter, John College will set up a final inspection to bore test holes to ensure the 1 ft. of cover has been met and side slopes meet the 3:1 grade. 11 - A formal letter will be sent confirming closure of this facility and it would be a violation if used for waste storage after closure. 12 - Noted on last inspection report; The Inert Debris pile is being sorted to remove any non-conforming waste. Some new Inert Debris and non-conforming waste has been added. 13 - Noted on the last inspection report; The Inert Debris will be crushed and used on the roads or sold. No progress has been made on processing the inert debris. 14 - Digital pictures were taken during this inspection. Some are attached to this report. Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: [phone] _ Email: [e-mail]
Environmental Senior Specialist Regional Representative
Sent on: January 24, 2022 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section * David Cross, Manager -Twiford IV, LLC

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Inert Debris Area during the 8/21/2021 inspection.

• Inert Debris Area during this 1/20/2022 inspection.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Partial seeding has been done to prevent erosion.