2612LCID2008_INSP_20211007

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 4
UNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Cumberland
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2612-LCID-2008
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 7, 2021 Date of Last Inspection: August 27, 2020
FACILITY NAME AND ADDRESS: Highland LCID Landfill 6020 Murchison Rd., Fayetteville, NC GPS COORDINATES: Lat: 35.118749° Long: -78.929256° FACILITY CONTACT NAME AND PHONE NUMBER:
Steve Waters, [e-mail] O: 901-829-6261 C: 910-978-2412
FACILITY CONTACT ADDRESS: Barnhill Contracting Company PO Box 35376,
Fayetteville, NC 28303

PARTICIPANTS: Steve Waters, Barnhill Contracting Dereck Strickland, Barnhill Contracting
David Powell, NC DEQ – SWS Amanda Thompson, NCDEQ - SWS
STATUS OF PERMIT:
PTC & PTO - Permit Amendment approved October 2, 2015 Permit to Construct and Operate shall expire on October 02, 2020. Renewal has been submitted.
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 4
ADDITIONAL COMMENTS 1. The purpose of this site visit was to conduct a comprehensive inspection. 2. Currently has a small working face, with cones/barrels to guide traffic. Entrance road changes as operations continue on the LCID. Access road upgrades were discussed. Current access road, if maintained properly, should continue to meet rule requirement. New rule siting requirements are that an access road around the EOW be installed and maintained. 15A NCAC 13B .0564 (7) The site shall establish and maintain an access road around the waste boundary for access by emergency or fire-fighting vehicles and equipment. 15A NCAC 13B .0566 (7) - Access roads shall be of all-weather construction and shall be maintained to allow access by vehicles transporting waste, Department staff, and fire-fighting vehicles.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 4
3. Side slopes need mowing to the toe of slope. Overgrown vegetation should be mowed, and trees larger than 6 inches should be cut, with the root ball removed and proper soil replaced and compacted. Less than 6 inches, should be cut down and ensure they don’t return. Be sure and keep trees and large shrubs from growing on top and sides of the LCID in the future.

4. Ensure any ruts and settled areas over the waste are graded to ensure water is not ponding on top of waste. 5. Edge of Waste (EOW) markers shall be fixed where not installed and upgraded so they are more visible. They should be visible from one to the other, suggest tall white PVC pipe.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4
6. Some unapproved waste was visible but minimal. Please remove to appropriate disposal site.
7. Follow up with Ben Jackson, Permitting Engineer, on progress and if anything is needed to finalize the renewal. Contact Information Section Permitting Branch Engineer Benjamin Jackson – [e-mail] / 919 -707 – 8234 office. Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: [phone] _ David Powell Environmental Senior Specialist Regional Representative
Sent on: 10/14/2021 X Email Hand delivery US Mail Certified No. [ _]

Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Amanda Thompson, Environmental Senior Specialist - Solid Waste Section Ben Jackson, Engineering Project Manager – Solid Waste Section