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HomeMy WebLinkAbout17_N0151_INSP_20180726FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Caswell Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0151 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: July 26, 2018 Date of Last Inspection: September 2, 2015 FACILITY NAME AND ADDRESS: Doggett LCID Landfill Cherry Grove Road Reidsville, NC 27320 GPS COORDINATES: N: 36.30309 W: -79.48024 FACILITY CONTACT NAME AND PHONE NUMBER: Mark Doggett, President - Doggett Construction Company, Inc. w. 336-643-4103 x212 or 336-643-9437 c. 336-681-3333 dccmarkd@gmail.com FACILITY CONTACT ADDRESS: Doggett Construction Company, Inc. Mark Doggett - President 2124 Scalesville Road Summerfield, NC 27358 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) Gary Swing, Vice-President - Doggett Construction Company, Inc. (via telephone July 20, 2018) STATUS OF PERMIT: Land Clearing and Inert Debris Landfill Notification recorded with the Caswell County Register of Deeds November 16, 1994 Land Clearing and Inert Debris Landfill Notification approval letter dated November 28, 1994 issued by the SWS to Truman Doggett. Status of the Land Clearing and Inert Debris Landfill Notification is OPEN PURPOSE OF SITE VISIT: Comprehensive Inspection (to ensure that the notified land clearing and inert debris [LCID] landfill is in compliance with 15A North Carolina Administrative Code (NCAC) 13B .0563, .0564, and .0566) STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS On July 26, 2018, John Patrone conducted a comprehensive inspection of the Doggett Land Clearing and Inert Debris Landfill located on Cherry Grove Road in Reidsville, Caswell County. 1. The facility is a land clearing and inert debris (LCID) landfill located on an undeveloped parcel of land. 2. Access to the LCID landfill is via a gravel/dirt road on the left immediately after mailbox No. 8225. Boone Road intersects Cherry Grove Road prior to the facility entrance/access road. 3. The facility is not open to the public. It is used by Doggett Construction Company, Inc. personnel. 4. Mr. Swing stated that the LCID landfill has not been used in ~ three years. It is used infrequently when the Doggett Construction Company, Inc. is conducting work in the area. 5. The LCID landfill appeared to be ~ 1 acre. 6. The LCID landfill is covered with soil and contains vegetation. 7. The LCID landfill did not appear to have been recently operated. 8. Per 15A NCAC 13B .0566(3), “Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells.” 9. Per 15A NCAC 13B .0566(4), “Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever occurs first.” 10. Side slopes should be graded such that a 3:1 slope ratio is obtained or a ratio of which no indication of erosion or runoff is observed. 11. Access roads are of all-weather construction. 12. The landfill area is fenced and locked. 13. The facility has a proper sign. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-776-9673 email: john.patrone@ncdenr.gov John Patrone Environmental Senior Specialist Regional Representative Sent on: August 2, 2018 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - SWS Gary Swing, Vice-President - Doggett Construction Company, Inc. (w. 336-643-4103 x227, c. 336-681-3300 dcc4103@bellsouth.net) 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.