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HomeMy WebLinkAbout80_N1109_INSP_20190722FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: Rowan MSWLF PERMIT NO.: N1109 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: 7-22-19 FACILITY NAME AND ADDRESS: Dorton Farms 18112 Mooresville Hwy. Mooresville, NC 28115 Date of Last Inspection: 5-17-19 GPS COORDINATES: Lat.: 35.61491 Long.:-80.75540 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Rusty Orbison Telephone: (704) 663-4745 Email address: orbinsoncon@windstream.net FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Rusty Orbison, Operator Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section STATUS OF PERMIT: A Land Clearing and Inert Debris Notification was issued on 5-22-19 PURPOSE OF SITE VISIT: Operational Inspection STATUS OF PAST NOTED VIOLATIONS: None 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 S 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. Page 1 of 3 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section ADDITIONAL COMMENTS 1. Site consists of a Notified Land Clearing and Inert Landfill. The facility is approved for the disposal of land clearing waste, concrete, brick, concrete block, uncontaminated soil, gravel and rock, untreated and unpainted wood and yard trash. 2. The roadway into the landfill had been constructed out of gravel since the initial inspection performed on 5-17-19. 3. Several loads of soil had been delivered for cover. 4. Mr. Orbison took down a few trees within the landfill foot print. Stumps will remain in the ground and will become part of the landfill. 5. A load of land clearing debris had been delivered and will be covered by the end of the week. 6. No gate, chain, berm, fence or sign was observed during the inspection to prevent unauthorized access. Number 8 and 16 of the .0566 Operational Requirements for Land Clearing and Inert Debris (LCID) Landfills were pointed out and discussed. Mr. Orbison stated he would install a sign and cable and email photographic documentation. Photos of sign and cable across entrance was received 7-25-19. Page 2 of 3 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Please contact me if you have any questions or concerns regarding this inspection report. DigitallysignedKim Sue DN: cn=Kim Sue,, —Division of Waste Management, ou=Solid Waste Section, email=kim.sue@ncdenr.gov, c=US Date: 2019.07.261436:59-04'00' Phone: (704) 235-2163 Kim Sue Environmental Senior Specialist Regional Representative Emailed to: Rusty Orbison X Email Hand delivery US Mail Certified No. L_l 7-26-19 Copies: Deb Aja, Western District Supervisor - Solid Waste Section Page 3 of 3