47_N0396_INSP_20221103

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: Hoke
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0396
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 3, 2022 Date of Last Inspection: September 2, 2022

FACILITY NAME AND ADDRESS:
L&D LCID Landfill Doc Brown Rd, Raeford, NC 28376
GPS COORDINATES: Lat: 35.027629 Long: -79.173564 FACILITY CONTACT NAME AND PHONE NUMBER: Elliot Lindsay, 910-366-0261
Duncan Parker email – [e-mail] [e-mail] FACILITY CONTACT ADDRESS:
Mr. Elliot Lindsay 3029 Fayetteville Rd, Raeford, NC 28376

PARTICIPANTS: David Powell, NC DEQ, Solid Waste Section Elliot Lindsey, L&D Landfill - 401 Sand Co.
Duncan Parker, L&D Landfill – 401 Sand Co. Josh Byrd, L&D Landfill - 401 Sand Co. STATUS OF PERMIT: Notified LCID – Preparing for closure
PURPOSE OF SITE VISIT: Comprehensive Inspection - Follow Up
STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS:
1. 15A NCAC 13B .0567 (b) (2) - UNRESOLVED

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

Page 2 of 4
ADDITIONAL COMMENTS
1. David Powell following up on facility closure. Waste not being accepted at this NLCID. Closure activities should be completed onsite, and engineers should soon be visiting to confirm soil cover depths etc. Required documentation should be forthcoming, according to Mr. Duncan.

2. Site has had additional soil cover put on several areas of side slopes. According to Mr. Duncan, the engineering
firm is forthcoming to confirm all repairs and soil depths and then should be preparing paperwork for submittal. Grass should be established for Winter and then perennial grasses established in spring for permanent cover. This structure should be maintained for 10 years post closure care, according to rule.

Owners should have engineers come out quickly and verify soil cover depths and certify. Be sure all waste is inside the Two-acre notification, with an additional fifty-foot extension in southwest end of NLCID and meet buffers. A map of this should also be submitted showing limits of waste disposal and soil boring locations. This map should be recorded with County Register of Deeds. A letter to the Section stating that the owners, “Request closure and have completed closure according to Rule 15A NCAC 13B .0567 and will conduct Post Closure Care according to also according to Rule 15A NCAC 13B
.0567 for ten years following closure.” In addition, this letter should include the name of the facility, notification number, owners name, return mailing address and contact information and be signed by the landowner. These can be sent via email to [e-mail] or by mail.

3. Erosion rills have been addressed, soil has been added and sloped accordingly.

South side.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 4

SW corner, soil added, EOW hardly visible, but present, in rear of frame. 4. Edge of Waste Markers (EOW) were visible on the corners of the NLCIDLF, and trees/shrubs have been removed
as requested. Good job.
Shrubs removed, soil added and sloped.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4

Trees removed near toe, EOW marker out of frame.
5. Slopes looked good, with soil compacted and erosion repaired. Site could use mowing in some areas along bottom toe and perimeter road. Roads should be of all-weather construction. Please maintain and fix road access. Road access is still present around perimeter but may need some periodic maintenance to stay “all weather”. 6. Corrective measures are necessary as a result of this inspection. All of these corrective actions should be completed to meet closure and the closure documents submitted within 30 days’ receipt of this inspection report. Failure to meet the conditions for compliance may result in further Compliance Actions. 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: 11/15/2022

X Email Hand delivery US Mail Certified No. [ _]

Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Ming Chao, Permitting Engineer – Solid Waste Section