32_N1069_INSP_20190516

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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: May 16, 2019
FACILITY NAME AND ADDRESS:
Double R Farm LCID Landfill
2600 Hamlin Road
Durham, NC 27704
Date of Last Inspection: February 7, 2019
GPS COORDINATES: N: 36.06109' W: 078.84125'
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:
Violations noted in the February 7, 2019 Inspection Report and NOV have been resolved as of May 16, 2019.
Resolved: 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."
Resolved: 15A NCAC 13B .0565 (3)0), "Excavation, grading and fill material side slopes shall not exceed
three to one (3:1).
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
NORTH CAROLINA
Solid Waste Section
Resolved: 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."
Resolved: 15A NCAC 13B .0566 (10), "Surface water shall be diverted from the working face and shall not
be impounded over waste."
Resolved: 15A NCAC 13B .0566 (2), "The facility shall only accept those solid wastes which it is permitted
to receive."
Resolved: 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.
OBSERVED VIOLATIONS:
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.
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 ofWaste
Management, ou=Solid Waste Section,
- J email=[e-mail],c=US
Date: 2019.05.31 13:38:50-04'00'
Davy Conners
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Email: [e-mail]
Sent on: May 31, 2019 X Email Hand delivery US Mail Certified No.
Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
Jessica Monte, Compliance Officer — Solid Waste Section
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