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HomeMy WebLinkAbout41J_INSP_20200909FACILITY 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: September 09, 2020 Date of Last Inspection: August 24, 2018 FACILITY NAME AND ADDRESS: Heritage Farm Properties LLC LCID Landfill 2124 Scalesville Road Summerfield, NC 27358 GPS COORDINATES: Lat.: 36.22962 Long.: -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: Chuck Kirchner, Environmental Senior Specialist – 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 10, 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 September 09, 2020 Chuck Kirchner met with Mark Doggett to conduct an inspection of the Heritage Farm Properties LLC LCID Landfill located 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. As discussed, contact Ming-Tai Chao, Permitting Engineer – SWS, at 919-707-8251 or ming.chao@ncdenr.gov as soon as possible regarding permit renewal. 7. The facility is permitted to receive waste generated within Forsyth, Guilford and Rockingham Counties. 8. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, inert debris, and (used) asphalt. 9. During the inspection, facility personnel were pushing incoming waste material and compacting it on the working face. 10. Per 15A NCAC 13B .0566(3), “Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells.” 11. 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.” 12. Excavation, grading, and fill material side slopes shall not exceed three to one (3:1). 13. A ready supply of soil shall be available for cover material. 14. Ensure permanent edge of waste markers are installed and maintained. 15. The facility stockpiles concrete and used asphalt to be crushed. The crushed material is primary used by the Doggett Construction Company, Inc. 16. 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. 17. The facility annual report (FAR) was received by the SWS, dated July 27, 2020. Estimated facility throughput per week for July 2019 through June 2020 is 930 yd3. 18. Erosion control measures are installed and there was no indication of erosion or runoff off site. 19. Continue to maintain erosion control measures as needed. 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 per permit requirements. 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: 336-776-9633 _ Chuck Kirchner Environmental Senior Specialist Regional Representative Sent on: September 10, 2020 X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - Solid Waste Section Ming-Tai Chow, Environmental Engineer – Solid Waste Section Gary Swing, Vice-President - Doggett Construction Company, Inc. (w. 336-643-4103 x227, c. 336-681-3300 dcc4103@bellsouth.net)