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Home My WebLink AboutSW_F_26K-LCID_20170315_I_FAFACILITY 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: Cumberland Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 26K-LCID CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: March 15, 2017 Date of Last Inspection: May 1, 2015 FACILITY NAME AND ADDRESS: Doc Bennett LCIDLF Landfill, Doc Bennett Road, Hope Mills, NC 28384 GPS COORDINATES: N: 34.97193 E: -78.88698 FACILITY CONTACT NAME AND PHONE NUMBER: Steve Waters, swaters@barnhillcontracting.com O: 901-829-6261 C: 910-978-2412 FACILITY CONTACT ADDRESS: Barnhill Contracting Company PO Box 35376, Fayetteville, NC 28303 PARTICIPANTS: Drew Hammonds, NC DEQ – Solid Waste Section Amanda Freeman, NC DEQ – Solid Waste Section Steve Waters, Barnhill Contracting STATUS OF PERMIT: Permit to Construct Phases VI thru X and Operate Phases 1 thru V, issued September 9, 2009 expires September 16, 2014; PTC/PTO LCIDLF, Phases I through X issued April 20, 2015 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA 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 1. Excellent sign at entrance to facility. 2. The waste type observed was correct at the time of this inspection. 3. Edge of waste markers have been installed since the last inspection. 4. Solid waste must be covered with one (1) foot of suitable soil cover at least once per month or whenever the active area reaches one (1) 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 in accordance with Rule 15A NCAC 13B .0566(4). This includes all exposed waste. 5. Surface water must be diverted away from the operational area and must not be impounded over or in waste, and solid waste must not be disposed of in standing water in accordance with Rules 15A NCAC 13B .0566(10) and (11), respectively. Water was observed ponding over the waste in some areas. Repair all areas where water may pond on top of waste appropriately. 6. Vegetative ground cover sufficient to control erosion must be established within 30 (thirty) working days upon completion of any phase of LCID development in accordance with Rule 15A NCAC 13B .0566(7) or as addressed in the approved Erosion and Sedimentation Control Plan and permit. 7. Some areas of erosion were observed on the landfill slopes. Areas of erosion should be repaired as they are observed. Mulch should not be used solely for cover on eroding areas. 8. Ensure all trees and wood vegetation growing within the landfill foot print are properly removed. Trees less than 6 inches in diameter may be bush-hogged. 9. Corrective measures are necessary as a result of the findings of the inspection and should be completed within 30 days’ receipt of this inspection report. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 910-433-3350 _ Environmental Senior Specialist Regional Representative Sent on: 3-22-17 X Email Hand delivery US Mail Certified No. [ _] Copies: 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 3 of 3 Facility sign. Ensure all waste is being covered and trees less than 6” in diameter growing on the landfill are bush-hogged.