26_N0788_INSP_20230118

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 6
UNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Cumberland
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0788
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: January 18, 2023 Date of Last Inspection: August 24, 2022
FACILITY NAME AND ADDRESS: C.J. PEGRAM & SON, INC. MOUNT ROYAL COURT; (OFF OF DOC BENNET ROAD)
FAYETTEVILLE, NC 28306 GPS COORDINATES (decimal degrees): Lat.: 34.977128 Long.: -78.862801 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mickey Pegram Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
C.J. PEGRAM & SON, INC. 3221 WILMINGTON HIGHWAY FAYETTEVILLE, NC 28306
PARTICIPANTS: David Powell, SWS
Mickey Pegram, NLCID STATUS OF PERMIT: Notified 1996; Closed – Corrective Actions
PURPOSE OF SITE VISIT: Comprehensive Inspection – Follow Up
STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A

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 6
ADDITIONAL COMMENTS
1. David Powell with the Solid Waste Section (Section) returned to the NLCID and met Mr. Pegram onsite with
Land Surveyor and Professional Engineer Billy Dees. All walked the limits of the landfill and discussed final closure Mr. Dees provided a map to discuss what was needed to finalize closure documentation.
Manage stormwater runoff according to DEMLR guidelines.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 6
2. This NLCID is covered, compacted, and sloped well. However, based upon map provided by Mr. Dees, there is waste within a property line buffer to the south from the center of the NLCID. This property is also owned by C J PEGRAM & SON INC., but the waste must be removed to meet the buffer from this property line or the property line must be moved to meet the buffer. This buffer distance of 100 feet was same distance and documented in the original notification on file. 15A NCAC 13B .0564 (6) Buffer Requirements: A site shall maintain the following buffer requirements: (a) 50 feet from the waste boundary to waters of the State as defined in G.S. 143-212. (b) 100 feet from the waste boundary to property lines, residential dwellings, commercial or public buildings, and potable wells.
T post EOW markers. Property line is ~ along tree line.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 6
EOW marker is closest on south side, along access road, to property line owned by CJ Pegram and Sin Inc.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 5 of 6
3. It was discussed previously to add cover to olde parts of NLCID and has been done. Be mindful of water ponding
at bottom elevation of NLCID slopes. Follow Sedimentation and Erosion Control Plan/DEMLR guidance on managing stormwater runoff.
4. Mr. Pegram has marked edge of waste disposal but is too close to adjacent property, and therefore, waste is inside the 100-foot buffer. However, Mr. Pegram owns that adjacent parcel, and can either move the waste to meet the buffer or move the property line to meet the buffer. If he chooses to move the waste then it must meet the buffer, be covered, compacted and sloped 3:1. Any new deed or maps created should mark the limits, size and placement of the NLCID and be recorded with County Register of Deeds, along with copies sent via email to [e-mail] or by mail. 5. The NLCID basically was closed prior to 2021 new LCID rules, it just needs some corrective actions and documentation to properly be closed in the Sections records and meet previous rule requirements for closure.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 6 of 6
6. The NLCID waste must be inside the two-acre notification, meet buffers, be compacted, covered with at least 12 inches of soil, and sloped 3:1. A follow up will be needed to ensure buffers are met and waste is inside the EOW for the two-acre approved disposal area. Once site meets rule requirements, then to finalize closure, the Section requires:
• A cap survey and PLAT map is required to be completed, by a land surveyor, with their name and company name, official stamp and signature, certifying that at least one foot of suitable soil cover has been placed over the entire landfill, utilizing 4 random test holes per acre.
• Photos of test holes, GPS location of each bore hole, also referenced on the cap survey/PLAT map.
• The survey should be recorded with the County Register of Deeds and documentation provided.
• A letter to the Section stating that the owners, “Request closure and have completed the corrective actions in recent inspections.” 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.
• Digital copies of all these items should be emailed to Section/David Powell via email. 7. Vegetation should be established, and photos sent or a follow up will be conducted to ensure vegetation is established to restrain erosion. Once closed, site should be mowed and maintained. 8. Corrective measures are necessary as a result of this inspection and should be completed within 60 days’ receipt of this report. Mr. Powell will attempt to return around that timeframe and evaluate the progress of the corrective actions. 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: 1/26/2023 X Email Hand delivery US Mail Certified No. [ _]
Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section Chris Hollinger, Compliance Officer – Solid Waste Section