43C_INSP_20170426

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: HARNETT
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 43C-LCID-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 26, 2017 Date of Last Inspection: March 16, 2016

FACILITY NAME AND ADDRESS:
Blaylock Grading LCID Landfill
1025 Claude White Road
Sanford, North Carolina 27332

GPS COORDINATES: N: 35.31257 E: -79.16078

FACILITY CONTACT NAME AND PHONE NUMBER:
Harold Blaylock, President, Blaylock Grading LLP
910-818-8398
David Stephens, Landfill Attendant

FACILITY CONTACT ADDRESS:
Blaylock Grading LLP
345 Caulton Brown Road
Lillington, North Carolina 27546-7826

PARTICIPANTS:
Liz Patterson – NCDEQ, Solid Waste Section
David Stephens – Blaylock Grading LLP

STATUS OF PERMIT:
Original Permit to Construct (PTC) Phase I issued July 13, 2000
Original Permit to Operate (PTO) issued October16, 2000
Permit Modification PTC Phase I Revision issued July 27, 2003
Permit Renewal PTC/PTO Phases 1 through 4 issued April 8, 2010
Permit Renewal PTO Phases 2 through 4 issued July 26, 2013
PTO expires July 26, 2018

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
NONE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 4

OBSERVED VIOLATIONS:
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.”

Based on observations of the site at the time of this inspection, it appears that uncovered waste was exceeding one
acre and had not been covered as required by rule. According to #7 of the approved operations plan, the operator
will keep the LCID working face as small as possible with a ½ acre maximum size. All areas of waste that are not
part of the working face must be covered within 30 days.

ADDITIONAL COMMENTS
On April 26, 2017, Liz Patterson met with David Stephens to conduct a comprehensive inspection of the Blaylock
Grading LCID Landfill located at 10255 Claude White Road, Harnett County.

1. The facility is a land clearing and inert debris (LCID) landfill.
2. The facility is a land clearing and inert debris (LCID) landfill.
3. The facility has proper signage.
4. The PTO expiration date is July 26, 2018. The permit renewal application due date is December 26, 2017.
5. The facility is properly secured with a locked gate. Personnel are on site during operating hours.
6. The facility has proper signage.
7. The facility is permitted to receive waste generated within Harnett County, Southern Lee County, and Eastern
Moore County.
8. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated
soil, inert debris, and asphalt.
9. The facility site plan, operations plan, and permit are now kept on site and were reviewed with the site attendant
at this inspection.
10. Per 15A NCAC 13B .0566(3), “Solid waste shall be restricted to the smallest area feasible and compacted as
densely as practical into cells.”
11. The working face of the LCID is being kept as small as possible.
12. Excavation, grading and fill material side slopes shall not exceed three to one (3:1).
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 3 of 4

13. A ready supply of soil shall be available for cover material.
14. Ponding of water observed on top of landfill. Recent heavy rains likely contributed to site conditions.
Grade top of landfill to ensure positive drainage of surface water off the landfill.
15. Buffer of 50 feet between the pond and disposal areas is being maintained. Good job!
16. Permanent waste boundary markers need to be installed within 30 days and maintained 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.
17. Stockpiled materials are being maintained in reasonably sized piles with adequate fire breaks.
18. Access roads are of all-weather construction.
19. Digital pictures were taken during the inspection.
20. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be
completed within 30 days receipt of this report. The SWS will conduct a follow-up inspection in 30 days to ensure
issues noted in this inspection report have been addressed

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone](O) 919-805-6499(C)
[e-mail]

Liz Patterson
Environmental Senior Specialist
Regional Representative

Sent on: 5-17-2017 X Email Hand delivery X US Mail Certified No. [ _]

Copies: Jason Watkins, Field Operations Branch Head Supervisor - Solid Waste Section
Drew Hammonds, Eastern District Supervisor – Solid Waste Section
Jessica Montie, Compliance Officer – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4

Digital pictures taken by Liz Patterson on April 26, 2017
Facility sign at entrance Ponding water on top of landfill
Working Face
Vegetation established on side slopes