63B-LCID_INSP_20220729

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: Moore
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 63B-LCID
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 29, 2022 Date of Last Inspection: September 28, 2021
FACILITY NAME AND ADDRESS: Lucky Lady LCID Landfill Aberdeen, North Carolina
GPS COORDINATES (decimal degrees): Lat.: 35.164013 Long.: -79.477312
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Todd Williams, 910-639-9063
Email address: [e-mail] FACILITY CONTACT ADDRESS: P.O. Box 175 Jackson Springs, NC 27281

PARTICIPANTS: David Powell, NCDEQ – SWS
Joel Williams, Lucky Lady LCID Shelton Raynor, Land Surveyor STATUS OF PERMIT: Expired – site inactive, now closing
PURPOSE OF SITE VISIT: Comprehensive Inspection for Closure STATUS OF PAST NOTED VIOLATIONS:
NA OBSERVED VIOLATIONS: NA

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

1. David Powell with the Section met with Lucky Lady LCID representative Joel Williams and Land Surveyor
Shelton Raynor. Property is currently owned by Ampersand Field LLC. Registered agent for this LLC, is Mr. Williams Sister, Dawn Wallace.
2. Facility has ceased operations and now has had an engineer, Larry Upole Jr., certify final cover with submitting soil depth hole data with certification (submitted June 2021). Properties have been combined to ensure buffers
are met around the perimeter of the landfill and a new PLAT map submitted confirming those buffers. Edge of Waste (EOW) markers marking the 100 ft buffer have been installed and buffers confirmed by Land Surveyor Shelton Raynor. Site does have good vegetative cover and sloping. LCID currently needs mowing.
3. Section staff met onsite with Mr. Joel and Mr. Shelton to follow up and confirm the closure activities were completed at the landfill. Mr. Powell inspected the landfill while checking buffer distances with a laser range finder on all sides. Mr. Powell and onsite representatives drove around and on top of landfill. Soil cover and
sloping is good with good vegetative cover. Signage for no trespassing has been added and gates for limiting access now installed. True EOW markers, marking the limits of waste disposal, were not present around entire perimeter during inspection. These markers were installed by Mr. Joel Williams and Mr. Shelton Raynor after
Mr. Powell left the site and photos forward via email, later on July 29, 2022, to Mr. Powell by Ms. Dawn Wallace to confirm.

North side with signage and buffer marker.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 6
Northeast corner with markers.
EOW marker on West end of LCID. Side needs mowing.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 6
South side of LCID. Depicts access road, soil cover, sloping and vegetation cover.
Atop the LCID. Good soil and vegetative cover. Needs mowing.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 5 of 6
Southeast corner of LICD. Needs mowing. Buffer markers just out of view marking 100 ft buffer. EOW
markers added after inspection.
4. Communicate with Tim LaBounty, Engineering Supervisor with Division of Energy, Mineral, and Land Resources (DEMLR), on any requirements DEMLR may have with this site/closure. Contact info - [e-mail] or 910-433-3300. Communicate with Moore County as well for any additional
closure requirements they may have.
5. Post Closure statement was submitted on July 13, 2022, via email. It stated that Ampersand Field LLC shall conduct post-closure care at Lucky Lady LCID permit 63-B and shall conform to the requirements of 15A NCAC 13B .0567 CLOSURE AND POST-CLOSURE CARE REQUIREMENTS FOR LCIDLFS. 6. REMINDER - 15A NCAC 13B .0567 (C)(3) - The buffer areas set forth in Rule .0564(6) of this Section or stated in the site permit shall not be developed or utilized for residential, commercial, industrial, or institutional purposes, including above-ground or below-ground construction or improvements such as utilities, roads, parking lots, and sidewalks. 7. Lucky Lady 63B is now considered CLOSED and can no longer accept waste. 8. Please be sure and maintain the site according to rule. Nothing should be stored or constructed upon the LICD. Site should be mowed to keep tress and large shrubs from growing, soil cover and slope maintained to restrain erosion and EOW markers maintained. The Section may periodically inspect the site and its
conditions to meet post closure rule.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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: 8/3/2022 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Ming Chao, Permitting Engineer – Solid Waste Section Chris Hollinger, Compliance Officer – Solid Waste Section Tim Labounty, Engineering Supervisor – Division of Energy, Mineral and Land Resources Philip Boles, Interim Director – Moore County Solid Waste