32_N1069_INSP_20190207

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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&F
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&F/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: February 7, 2019
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: October 25, 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 Solid Waste
Section to Robert Johnson.
PURPOSE OF SITE VISIT:
Follow-up Inspection
STATUS OF PAST NOTED VIOLATIONS:
The following (bold) outstanding compliance issues must be resolved by March 22, 2019 to prevent further
enforcement actions:
UNRESOLVED: 15A NCAC 13B .0563 (1)(b), "the total disposal area is under two acres in size"
And the Notified LCID Approval Letter for Double R Farm LCID Landfill dated April 5, 2013, states
"approval for operation of a LCID landfill is hereby granted for disposal activities at the reference
property as long as the facility does not exceed 2 acres in size."
During the inspection, LCID waste was observed outside of the 2-acre boundary markers in multiple places,
particularly along the North boundary line. This issue was also noted in the October 25, 2018 and September 6,
2018 inspection reports.
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FACILITY COMPLIANCE INSPECTION REPORT
�DK Division of Waste Management
�.,,:■
Solid Waste Section
UNRESOLVED: 15A NCAC 13B .0565 (3)0), "Excavation, grading and fill material side slopes shall not
exceed three to one (3:1).
At the time of the inspection, some areas of the sides slope of the LCID were steeper than three to one. This
issue was also noted in the October 25, 2018 and September 6, 2018 inspection reports.
• RESOLVED: LCID boundary markers had been installed.
OBSERVED VIOLATIONS:
The following compliance issues must be resolved by March 22, 2019 to prevent further enforcement actions:
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."
At the time of the inspection, an area of the LCID landfill greater than one acre in size was uncovered.
15A NCAC 13B .0566 (10), "Surface water shall be diverted from the working face and shall not be
impounded over waste."
Water was observed ponding over waste in several areas of the LCID landfill. This issue was also noted in the
September 6, 2018 inspection report.
15A NCAC 13B .0566 (2), "The facility shall only accept those solid wastes which it is permitted to receive."
And the Notified LCID Approval Letter for Double R Farm LCID Landfill dated April 5, 2013, states "A
land clearing and inert debris 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.
During the inspection, non -conforming waste, specifically painted asphalt was observed.
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
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.
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FACILITY COMPLIANCE INSPECTION REPORT
E� Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Davy Conners
DN: cn=Davy Conners, o=Division of Waste
Management, ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2019.02.20 14:47:19 -05'00' Phone: [phone]
Email: [e-mail]
Davy Conners
Environmental Senior Specialist
Regional Representative
Sent on: February 20, 2019
X
Email
Hand delivery
US Mail
X
Certified No. [7013 0600
0001 7442 37181
Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
Jessica Monte, Compliance Officer — Solid Waste Section
ndfill.
LCID material in the beneficial fill area, which is outside of the 2-acre approved area for the landfill.
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W
Steeper than 3:1 side slopes.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Non -conforming waste: painted asphalt.
Water ponding over waste and uncovered LCID material greater than one acre.
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