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HomeMy WebLinkAbout41J_INSP_20180824FACILITY 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: Guilford Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 41-J CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 24, 2018 Date of Last Inspection: September 26, 2017 FACILITY NAME AND ADDRESS: Heritage Farm Properties LLC LCID Landfill 2124 Scalesville Road Summerfield, NC 27358 GPS COORDINATES: N: 36.22962 W: -79.89201 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 Specialist II - Solid Waste Section (SWS) Mark Doggett, President - Doggett Construction Company, Inc. STATUS OF PERMIT: Permit To Operate (PTO) issued December 10, 2015 PTO expiration date October 8, 2020 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS On August 24, 2018, John Patrone met with Mark Doggett to conduct a comprehensive inspection of the Heritage Farm Properties LLC LCID Landfill on Scalesville Road in Summerfield, Guilford County. 1. The facility is a land clearing and inert debris (LCID) landfill owned by Heritage Farm Properties LLC. 2. The facility is not open to the public. 3. The landfill is used solely by the Doggett Construction Company, Inc. 4. The Doggett Construction Company, Inc. personnel operate the LCID landfill. 5. The facility permit, site plan, and operations plan were discussed. 6. Ensure Attachment 2 – Conditions of Permit to Construct are met prior to the operation of Phase 2 and Phase 3. 7. As discussed, contact Ming-Tai Chao, Permitting Engineer – SWS, at 919-707-8251 or ming.chao@ncdenr.gov regarding the modification to the construction plans pertaining to Phase 2 prior to beginning construction. 8. The facility is permitted to receive waste generated within Forsyth, Guilford and Rockingham Counties. 9. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, inert debris, and (used) asphalt. 10. During the inspection, facility personnel were pushing incoming waste material and covering it with soil. 11. Per 15A NCAC 13B .0566(3), “Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells.” 12. 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.” 13. Excavation, grading, and fill material side slopes shall not exceed three to one (3:1). 14. A ready supply of soil shall be available for cover material. 15. Permanent edge of waste markers have been installed. 16. The facility stockpiles concrete and used asphalt to be crushed. The crushed material is primary used by the Doggett Construction Company, Inc. 17. The facility conducts a land clearing debris (LCD) passive compost operation. Logs that are too large to chip are stacked in rows. The rows appeared to be maintained accordingly. 18. The facility annual report (FAR) was received by the SWS, dated July 12, 2018. Estimated facility throughput for July 2017 through June 2018 is 63,960 yd3. Contact Ming-Tai Chao to discuss increasing the facility disposal rate. 19. There was no indication of erosion or runoff. 20. Access roads are of all-weather construction. 21. The facility is secured by a locked gate. 22. The facility has a proper sign. 23. The PTO expiration date is October 8, 2020. 24. The facility permit renewal application shall be submitted to the SWS by June 8, 2020. 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 3 of 3 Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336.776.9673 or email: john.patrone@ncdenr.gov John Patrone Environmental Specialist II Regional Representative Sent on: August 28, 2018 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor – SWS Ming-Tai Chao, Permitting Engineer – SWS Gary Swing, Vice-President - Doggett Construction Company, Inc. (w. 336-643-4103 x227, c. 336-681-3300 dcc4103@bellsouth.net)