9013_INSP_20220825

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: UNION
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9013-LCID
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 8/25/22 Date of Last Inspection: 6/7/19
FACILITY NAME AND ADDRESS: Griffin Farms LCID Landfill 4242 Morgan Mill Road Monroe, North Carolina 28110 GPS COORDINATES (decimal degrees): Lat.: 35.05033 Long.: -80.49780 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Richard Griffin, Owner and Operator Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
3322 Old Camden Road Monroe, North Carolina 28110
PARTICIPANTS: Richard Griffin, Owner and Operator Teresa Bradford, NCDEQ – Solid Waste Section
STATUS OF PERMIT:
A Permit Amendment, Renewal for the Permit to Construct and Operate the LCID Landfill was issued on April 5, 2021. The permit expires April 5, 2026 or when the facility capacity reaches the final grades as shown in the approved facility
drawings (FID 1390647). PURPOSE OF SITE VISIT:
Operational 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
1. The Permit to Operate authorizes the continued operation of Phase 1 and Phase 2 of the LCID landfill as shown in
the approved plans and drawing indicated in Attachment 1, List of Documents for Approved Plan. 2. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, inert debris such as unpainted rock, brick, concrete, concrete block and asphalt in accordance with NCGS 130A-294(m). 3. Adequate soil cover was observed. 4. Several green construction bands were observed on the surface. Take measures to ensure that any unacceptable waste is removed. 5. Good vegetative cover was observed. 6. There was no indication of erosion or runoff. 7. Edge of waste markers were being maintained. 8. The access roads were made of all-weather construction.
9. Access to the site is secured by a gate at the entrance of the facility. Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone] Teresa N. Bradford Environmental Senior Specialist Regional Representative
Sent on: 9/6/22 X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section