SW_F_78I-LCID-1983_20180709_I_FA

FACILITY 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: Robeson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 78I-LCID-1983
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 9, 2018 Date of Last Inspection: September 1, 2017
FACILITY NAME AND ADDRESS: Town of Maxton LCID Landfill 483 Maxton Pond Road, Maxton, NC 23864
GPS COORDINATES: N: 34.715077° W: -79.36088° FACILITY CONTACT NAME AND PHONE NUMBER: Kate Bordeaux, Town Manager [e-mail]
Dennis Freeman, Water Supt. [e-mail]
FACILITY CONTACT ADDRESS: 201 McCaskill Ave, Maxton, NC 28364

PARTICIPANTS: Amanda Freeman, NC DEQ, Solid Waste Section Dennis Freeman, Town of Maxton, Water Supt. STATUS OF PERMIT:
Expired. Facility closing.
PURPOSE OF SITE VISIT: Follow-Up Closure Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: None
ADDITIONAL COMMENTS
1. The purpose of this inspection was to follow up on the south perimeter cover and slopes. 2. The south side of the LCID had been covered with soil since the last inspection. 3. The south east slop could not be verified due to the overgrowth of vegetation. 4. Town staff is going to work on mowing the vegetation and will notify the section once the slope has been
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
mowed and covered with soil .
5. Please notify me at [e-mail] once the work is completed.
Please contact me if you have any questions or concerns regarding this inspection report.
___________________________________ Phone: [phone] _ Amanda Freeman Environmental Senior Specialist Regional Representative
Sent on: 7-18-18 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
View of the south side of the LCID.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3
Partial view of the southeast slope.
Vegetation to be cleared on the east/southeast side of the LCID so the slope and cover can be verified.