43F_INSP_20201105

NORTH CAR()LINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: HARNETT
MSWLF
PERMIT NO.: 43F-LCID-
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: November 5, 2020
FACILITY NAME AND ADDRESS:
Weeks Sand Pit #2 LCID Landfill
20796 NC Hwy 24-27
Cameron, North Carolina 28326
GPS COORDINATES: Lat.: 35.28249' Long.:-79.12444'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeff Lees, Landfill Manager
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Joseph S. Weeks
J.S. Weeks Sand Company Inc.
PO Box 540
20796 NC Hwy 24-27
Cameron, North Carolina 28326
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
Neil Perdigone — J.S. Weeks Sand Company Inc.
STATUS OF PERMIT:
Date of Last Inspection: July 16, 2018
Original Permit to Construct (PTC)/Permit to Operate (PTO) Phase I issued February 19, 2010
Administrative Correction of Permit Number March 15, 2010
PTC Cell 2/PTO Cell 1 and 2 Issued June 2, 2015
PTC/PTO expired September 17, 2020. The Permit renewal paperwork has been submitted to the Section for
approval.
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
Pagel of 3

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl W.I�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
ADDITIONAL COMMENTS
On November 5, 2020, Amanda Thompson conducted an inspection of Weeks Sand Pit #2 LCID Landfill located at 20796
NC Hwy 24-27, Cameron in Harnett County.
1. The facility is a land clearing and inert debris (LCID) landfill.
2. Proper facility sign posted at the facility entrance showing the contact name and number in case of an emergency
and the permit number.
3. The facility is properly secured with a locked gate. Personnel are on site during operating hours which are Monday
through Friday from 8:OOAM to 5:OOPM.
4. The facility is permitted to receive waste generated within Harnett County, Wake County, Johnston County,
Cumberland County, Sampson County, Moore County and Lee County.
5. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated
soil, inert debris, and asphalt.
6. The facility site plan, operations plan, and permit were not reviewed with the site operator at this inspection.
7. The landfill working face was less than one acre and is being properly managed.
8. An area of erosion was identified along the northern side slope of the LCID. The northern side slope was also
identified to be greater than 3:1. The erosion should be repaired, and the side slope regraded to achieve the proper
slope.
9. Per 15A NCAC 13B .0566 (10), "Surface water shall be diverted from the working face and shall not be
impounded over waste." An area of subsidence was observed in the southern portion of the LCID. The area
appeared to be slightly wet, with no standing water. The area should be filled in and graded to promote drainage
away from the LCID.
10. Digital pictures were taken during the inspection.
11. Corrective measures are necessary as a result of this 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.
Digitally signed by Amanda
Thompson
Date: 2020.11.13 08:41:26
-05,00, Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. 1_1
Copies: Drew Hammonds, Eastern District Supervisor Solid Waste Section
Page 2 of 3

NOR;T CA�INA
OepaNmenf of Envimnmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Digital Photos taken by Amanda Thompson on November 5, 2020.
now.
View of intermediate cover over the portion of the LCID
not currently in use.
Area of subsidance with the potential for holding water.
Page 3 of 3