HomeMy WebLinkAboutN0758_INSP_160927FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 3
UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: LEE
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: N0758
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: September 27, 2016 Date of Last Inspection:
FACILITY NAME AND ADDRESS:
B & K LCID
1945 Pickard Road
Sanford, NC 27330
GPS COORDINATES: N: 35.477611 W: -79.277278
FACILITY CONTACT NAME AND PHONE NUMBER:
Johnny B. Knight, Owner and Operator, J.B. Knight Construction
919-499-8765
FACILITY CONTACT ADDRESS:
1945 Pickard Road
Sanford, NC 27330
PARTICIPANTS:
Liz Patterson – NCDEQ, Solid Waste Section
Joseph Cherry – Lee County
Johnny Knight - Landfill Owner and Operator
STATUS OF PERMIT:
LCID Notification Form recorded at Lee County, N.C. Register of Deeds on March 24, 2009
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
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 3
ADDITIONAL COMMENTS
On September 27, 2016 Liz Patterson and Joe Cherry conducted an inspection of B&K LCID located at 1819 Pickard
Road in Sanford, North Carolina.
1. The facility is a notified land clearing and inert debris (LCID) landfill. The disposal area for notified LCID landfills
shall remain under two acres.
2. The facility has proper signage.
3. The facility is properly secured with a locked gate.
4. Observed appropriate waste types in the landfill disposal area.
5. Per 15A NCAC 13B .0566(4), “Adequate soil cover shall be applied monthly, or when the active area reaches
one acre in size, whichever occurs first. Discussed cover requirements with Bobby Knight, Landfill Manager
and based on amount of waste currently being accepted they will reach the 30 day mark before active area
reaches one acre in size. All areas of waste that are not part of the working face must be covered within 30
days.
6. Ensure the LCD disposal area is graded accordingly, to include a defined working face and soil cover.
Excavation, grading and fill material side slopes shall not exceed three to one (3:1).
7. Continue to maintain permanent waste boundary markers need around the entire landfill to include active and
inactive areas. Waste marker frequency should be placed so that you can see from one to the other.
8. A buffer of 100’ from the disposal area to property lines, residential dwellings, commercial or public buildings and
wells must be maintained. Property lines have been marked within to ensure that waste is not being dumped into
the 100’ buffer for this facility.
9. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: 919-707-8286(O) 919-805-6499(C)
elizabeth.patterson@ncdenr.gov
Liz Patterson
Environmental Senior Specialist
Regional Representative
Sent on:10-25-2016 Email Hand delivery X US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern/Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
Digital pictures taken by Liz Patterson on September 27, 2016
Active area/working face of LCID
Areas of uncovered waste outside working face