43F_INSP_20240725

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: HARNETT
MSWLF
PERMIT NO.: 43F-LCID-
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: July 25, 2024
FACILITY NAME AND ADDRESS:
Weeks Sand Pit #2 LCID Landfill
20796 NC Hwy 24-27
Cameron, North Carolina 28326
GPS COORDINATES: Lat.: 35.28249'
Date of Last Inspection: January 12, 2024
Long.:-79.12444'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeff Lees, Landfill Manager
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Jeff Lees
J.S. Weeks Sand Company Inc.
PO Box 540
20796 NC Hwy 24-27
Cameron, North Carolina 28326
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
Jeff Lees — Weeks Landfill Manager
STATUS OF PERMIT:
Original Permit to Construct (PTC)/Permit to Operate (PTO) Phase I issued February 19, 2010
Administrative Correction of Permit Number March 15, 2010
PTC Cell 2/PTO Cell 1 and 2 Issued June 2, 2015
The PTC/PTO was issued May 24, 2022
PURPOSE OF SITE VISIT:
Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
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NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
ADDITIONAL COMMENTS
1. The facility is a land clearing and inert debris (LCID) landfill.
2. Proper facility sign posted at the facility entrance showing the contact name and number in case of an emergency
and the permit number.
3. The facility is properly secured with a locked gate. Personnel are on site during operating hours which are Monday
through Friday from 8:OOAM to 5:OOPM.
4. The facility is permitted to receive waste generated within Harnett County, Wake County, Johnston County,
Cumberland County, Sampson County, Moore County and Lee County.
5. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated
soil, inert debris, and asphalt.
6. The side slopes were identified to be properly sloped at 3:1.
7. The facility had received a large amount of rain within the past week which resulted in numerous erosion rills on
the side slopes. Mr. Lees stated that the side slopes had been repaired prior to the rain and the equipment tracks
were visible on the side slopes. Ms. Thompson stated that mulch that was received at the facility could be utilized
to stabilize the side slopes until vegetation is established. Ensure that the erosion rills are repaired as they are
identified.
8. The working face was small and compact with several stockpiles of soil adjacent to the working face. Continue
to ensure that the waste is covered once a month or when the working face reaches one -acre in size,
whichever occurs first.
9. No unacceptable wastes were observed. Any unacceptable wastes are removed as they are identified.
10. No areas of standing water were observed in the LCID disposal area.
11. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2024.07.26 14:34:49 -04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: July 26, 2024 X Email Hand delivery US Mail Certified No. L J
Copies: Drew Hammonds, Field Operations Branch Head — Solid Waste Section
Page 2 of 3

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Digital Photos taken by Amanda Thompson on Jul 25, 2024.
View of the northern side slope of the LCID.
View of the working face.
View of the western side slope of the LCID.
Page 3 of 3