43F_INSP_20210519

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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
xxW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: May 19, 2021
FACILITY NAME AND ADDRESS:
Weeks Sand Pit #2 LCID Landfill
20796 NC Hwy 24-27
Cameron, North Carolina 28326
GPS COORDINATES: Lat.: 35.28249'
Date of Last Inspection: November 5, 2020
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
STATUS OF PERMIT:
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
Page 1 of 3

NORTH CAR()LINAD_E Q��
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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
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 side slopes were identified to be properly sloped at 3:1.
8. 15A NCAC 13B .0566 (10), "All waste shall be covered with no less than six inches of soil monthly, or when
the working face reaches one acre in size, whichever occurs first." During this inspection, it was determined
that the working face was over one acre in size. Mr. Jeff Lees stated that he had recently moved large stumps
around the LCID in hopes of gaining additional space, since he has not received approval of the permit renewal
that was submitted in September 2020. He also stated that cover material was being trucked from the Weeks sand
pit, located down the road, however, the lack of truck drivers was making the trucking of cover difficult. The
cement truck drivers will haul cover material to the LCID, when they are not delivering concrete. Ensure that
the waste is covered monthly, or the working face reaches one acre in size.
9. Digital pictures were taken during the inspection.
10. 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
Amanda
Thompson
021.05.2510:09:11
Thompson 04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: May 25, 2021 X Email Hand delivery US Mail Certified No. L]
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"-t0E'"�m"""°"""' Solid Waste Section
Digital Photos taken by Amanda Thompson on May 19, 2021.
View of concrete debris pile and one working face of the
LCID.
View of uncovered land clearing waste.
View of uncovered land clearing waste along the side
slopes.
Page 3 of 3