32_N1069_INSP_20181025

D-EQ
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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: Durham
MSWLF
PERMIT NO.: N1069
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: October 25, 2018
FACILITY NAME AND ADDRESS:
Double R Farm LCID Landfill
2600 Hamlin Road
Durham, NC 27704
GPS COORDINATES: N: 36.06109' W: 078.84125'
Date of Last Inspection: September 6, 2018
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Robert Johnson, Owner and Operator
Telephone: Cell- 919-740-0007
Email address: dblrvendingkgmail.com
FACILITY CONTACT ADDRESS:
Robert Johnson
2624 Hamlin Road
Durham, NC 27704
PARTICIPANTS:
Davy Conners, NC DEQ, Solid Waste Section
Robbie Johnson, Operator
STATUS OF PERMIT:
Land Clearing and Inert Debris Landfill Notification recorded with the Durham County Register of Deeds March 27,
2013. Land Clearing and Inert Debris Landfill Notification approval letter dated April 5, 2013 issued by the SWS to
Robert Johnson.
PURPOSE OF SITE VISIT:
Follow-up Inspection
STATUS OF PAST NOTED VIOLATIONS:
Unresolved (see additional comments)
OBSERVED VIOLATIONS:
None
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.
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FACILITY COMPLIANCE INSPECTION REPORT
e��D—EQ Division of Waste Management
.'­"\-r� Solid Waste Section
ADDITIONAL COMMENTS
Approval for operation of a Land Clearing and Inert Debris (LCID) landfill at Double R Farm LCID Landfill was
granted on April 5, 2013, for disposal of land clearing and inert debris as long as the facility does not exceed 2 acres in
size. LCID landfill as defined in Rule .0101(54) means a facility for the land disposal of land clearing waste, concrete,
brick, concrete block, uncontaminated soil, gravel and rock, untreated and unpainted wood and yard trash.
The following (bold) compliance issues still need to be resolved within 30 days of receipt of this report to prevent
the issuance of Notice of Violations:
1. UNRESOLVED: LCID boundary markers were still missing on one corner of the landfill. The other
corner had been installed.
2. UNRESOLVED: Total waste disposal area must be under 2 acres and 100 feet from property lines. At
the time of the inspection, waste exceeded the 2-acre boundary markers on the west side of the landfill.
This side needs to be reworked to bring the material back within the 2-acre boundary.
- .L4 :� s -.. - .�-^.•tip
Figure 1: Standing on the west -side LCID boundary line, looking North, all the material to the left of the boundary marker (red circle) needs to be
moved within the LCID footprint
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
,. Z
Figure 2: Standing on the west -side LCID boundary line, looking South, all the material to the right of the boundary marker needs to be moved
within the LCID footprint
3. UNRESOLVED: Several of the side slopes of the LCID landfill are steeper than a 3:1 ratio. These slopes
must be brought into compliance.
Figure 3: Steep side slopes
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
4. RESOLVED: 15A NCAC 13B .0566 (10) states: Surface water shall be diverted from the working face and shall
not be impounded over waste. Water was observed ponding in an area of the LCID. All areas of the LCID must be
graded to ensure proper flow of water.
5. The site is secured by a locked gate.
6. The facility has a sign visible from the road. The sign must include the Notification number and a telephone
number for emergency contact.
7. The facility is doing a good job of separating out non-LCID waste.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Davy Conners
DN. -Davy Conners,- Dvson of
Waite Management .. Solid Waite
Section,
email-d-N onners@ncdenrgov, c-US
Date 2019.01.02 14:56:18-05'00' Phone: [phone]
Email: [e-mail]
Davy Conners
Environmental Senior Specialist
Regional Representative
Sent on: January 2, 2019 X Email Hand delivery US Mail Certified No. l2
Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
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