2513_INSP_20170330

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Craven
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2513-LCID-2013
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 30 March 2017 Date of Last Inspection: 22 January 2016

FACILITY NAME AND ADDRESS:
Craven Land Clearing and Inert Debris Landfill (LCID Landfill)
356 Sanders Lane
Clarks, NC

GPS COORDINATES: N: 34.73488 E: -076.92395

FACILITY CONTACT NAME AND PHONE NUMBER:
Terry Morris
252.670.6749

FACILITY CONTACT ADDRESS:
Craven LCID, LLC.
109 Swift Creek Road
Vanceboro, NC 28586
E-mail: [e-mail]

PARTICIPANTS:
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Active; Permit to Construct/Operate issued 6 September 2013 expires 6 September 2018. A complete permit review
request for the next five-year phase of construction and/or operations is due on or before 6 March 2018. This
application must comply with the rules and regulations in effect at the time of the application.
PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:
None applicable

OBSERVED VIOLATIONS:
No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS
section below.

ADDITIONAL COMMENTS:
1) This Facility is a Land Clearing and Inert Debris Landfill.
2) This Facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood,
uncontaminated soil, and inert debris such as unpainted rock, brick, concrete, and concrete block.
3) The Facility is secured by means of a locked gate at the Facility entrance and has controlled access for safety.
The gate was closed and locked and no attendant was on-site during this Facility Compliance Inspection.
4) Proper signage is posted at the Facility entrance.
5) The Facility access road is of all-weather construction and is being maintained in overall good condition at
this time.
6) Soil has been stockpiled on the top lift of the landfill for use in cover and grading activities.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
2513_INSP_20170330
Page 2 of 3

7) The active working area is being managed in a compact and manageable size and has recently been covered
and graded. *Please continue to ensure that all waste is covered with one foot of suitable soil monthly, or
when the active working area reaches one acre in size, whichever occurs first, or more often when necessary
to prevent the site from becoming a nuisance or to mitigate conditions associated with fire, windblown
materials, vectors, or excessive water infiltration.
8) The waste type was reviewed. The waste type being disposed is LCID waste and no unpermitted materials
were observed at the working face during this Facility Compliance Inspection.
9) Outside slopes have been covered and graded at a slope not greater than 3:1. A cover crop of native warm
season grasses and mixed coppice-type cover has been established on the outside slopes.
10) The outside slopes of the top lift have recently been covered and graded.
11) The area around the toe of the landfill has been cleared to provide for free access around the site for Facility
maintenance and inspection. *Please continue to ensure this area is mowed and adequately maintained to
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
2513_INSP_20170330
Page 3 of 3

provide for clear access around the toe of the landfill.
12) No off-site erosion was observed during this Facility Compliance Inspection.
13) *Corrective actions are required as a result of this Facility Compliance Inspection Report.

Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report.

Ray Williams; Environmental Senior Specialist Phone: [phone] E-mail: [e-mail]

Regional Representative

Delivered on: 31 March 2017 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Jessica Montie; Chief Compliance Officer/SWS: [e-mail]
S Rusty Cotton III; Director/Craven County Solid Waste & Recycling: [e-mail]

C: \2017\Craven\Facilities\25-13\Inspections\2513_INSP_20170330
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