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HomeMy WebLinkAbout47_N0396_INSP_20240731FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 5 UNIT TYPE: MSWLF X COUNTY: Hoke PERMIT NO.: N0396 FILE TYPE: COMPLIANCE Date of Site Inspection: July 31, 2024 Date of Last Inspection: June 2, 2023 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: Alex Lindsay, 910-366-0261 401sandcompany@centurylink.net superiorpressurewashing24@yahoo.com FACILITY CONTACT ADDRESS: Mr. Alex Lindsay 3029 Fayetteville Rd, Raeford, NC 28376 PARTICIPANTS: David Powell, NC DEQ, Solid Waste Section Alex Lindsay, L&D Landfill - 401 Sand Co. STATUS OF PERMIT: Notified LCID – CLOSED –Post Closure Care PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA 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 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 5 ADDITIONAL COMMENTS 1. David Powell with the Section inspecting NLCID N0396 for Post Closure Care. REMINDER: N0396 NLCID is a 2-acre NLCID, with a previously allowed 50-foot extension on the West end of landfill. The landfill is on a large property with a permitted LCID 4703-LCID-2020. The site has proper signage and is behind a gate that restricts access. The site has attendants onsite daily during operations. Mr. Powell spoke with Josh Byrd the day before inspection, and he described working on erosion and reseeding when weather allowed him to continue. Good job. After inspection, Mr. Powell explained his findings and determinations to Mr. Lindsay, in addition, Mr. Powell called Mr. Byrd as well. 2. The landfill had some minor erosion in areas and needed to be mowed. It was being seeded and repaired, according to Mr. Byrd. The slope was still good, and no uncovered waste was visible. Grass should be established with perennial grasses established in spring for permanent cover. This structure should be maintained with Post Closure Care according to Rule 15A NCAC 13B .0567 for ten years. 3. Edge of Waste Markers (EOW) were visible on most of the corners of the NLCID. Please maintain the corner markers. There was a road previously around the perimeter and should be maintained. NLCID roads should be of all-weather construction and maintained for access for future inspections and/or firefighting access, should they be needed. Please maintain and fix road access. 4. This Notified Land Clearing and Inert Debris Landfill is considered CLOSED, and no longer able to accept waste. To do so may be in violation of NC Solid Waste Rules. SE side slope. Some staged soil and crushed concrete for road maintenance. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 5 SE side but looking at NE corner. Top of NLCID. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 5 W side slope. EOW marker not visible, please mow and replace EOW marker if needed. SW corner, with EOW marker. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 5 NE side slope, EOW just outside of view on right. 5. Corrective measures are necessary. 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: 8/2/2024 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Field Operations Branch Head - Solid Waste Section John Nguyen, Engineering Project Manager – Solid Waste Section Tim LaBounty, Regional Engineer - DEMLR