HomeMy WebLinkAbout26K-LCID_INSP_20240215FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 8
UNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Cumberland
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 26K-LCID
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: February 15, 2024 Date of Last Inspection: August 24, 2022
FACILITY NAME AND ADDRESS: Doc Bennett LCID Landfill, Doc Bennett Road, Hope Mills, NC 28384
GPS COORDINATES: Lat: 34.964195 Long: -78.869435 FACILITY CONTACT NAME AND PHONE NUMBER: Steve Waters, swaters@barnhillcontracting.com O: 901-829-6261 C: 910-978-2412 Adriadna Ortega, aortega@barnhillcontracting.com C: (910) – 274 - 9682 FACILITY CONTACT ADDRESS:
Barnhill Contracting Company PO Box 35376, Fayetteville, NC 28303
PARTICIPANTS: Steve Waters, Barnhill Contracting
Ariadna Ortega, Barnhill Contracting David Powell, NC DEQ – SWS
STATUS OF PERMIT:
Permit to Construct/Permit to Operate Issued December 1, 2021; Expires December 1, 2026. PURPOSE OF SITE VISIT: Comprehensive Inspection 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
Page 2 of 8
ADDITIONAL COMMENTS
1. Mr. Powell met with Mr. Steve Waters and Ms. Ariadna Ortega, of Barnhill Contracting, to inspect the site.
Ms. Ortega will be the contact for Barnhill LCIDS with Mr. Waters retiring soon. The purpose of this site visit was to conduct a comprehensive inspection and meet Ms. Ortega. The site is gated and has all weather road access with proper signage. The site is rarely used. Road cones/barrels are used to control traffic for disposal dumping.
Entrance, gate and signage
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 8
Entrance to LCID and road access.
Barrells control traffic to working face. Access road in good shape.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 8
2. The current access road, if maintained properly, should continue to meet the rule requirement. Access road was previously added around current cells, per new rules, but needs mowing. Be sure to ensure its of all-weather construction and maintained accordingly. This was mentioned in last year’s inspection, please increase mowing maintenance on the road and side slopes when conditions allow. 15A NCAC 13B .0564 (7) The site shall establish and maintain an access road around the waste boundary
for access by emergency or fire-fighting vehicles and equipment. 15A NCAC 13B .0566 (7) - Access roads shall be of all-weather construction and shall be maintained to allow access by vehicles transporting waste, Department staff, and fire-fighting vehicles.
SE side slope, perimeter road, EOW marker visible as well. Side slopes need mowing.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 5 of 8
Side slopes and perimeter road, need mowing.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 6 of 8
3. Slopes looks good. No unacceptable waste was observed at the time of this inspection. Edge of waste markers were clearly visible. The waste in cells seemed covered well and there was no standing water. Good job. Vegetation established on LCID looks good. Site needs mowing soon so that shrubs and trees don’t return on side slopes and road.
Northern end of LCID, where access road enters LCID. EOW marker in view of photo.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 7 of 8
Working face on southern side of LCID.
SW side slope needs mowing.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 8 of 8
4. Corrective measures are necessary as a result of this inspection and should be completed within 30 days of 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: (919) – 280 - 5135 _ David Powell Environmental Senior Specialist Regional Representative
Sent on: 2/23/2024 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Sherri Stanely, Permitting Branch Head – Solid Waste Section