HomeMy WebLinkAbout33_N0081_INSP_20211123FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0081
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: November 23, 2021 Date of Last Inspection: May 4, 2021
FACILITY NAME AND ADDRESS: C.B. Daughtridge Farm 4460 Meadowbrook Road Rocky Mount, N.C. 27801 GPS COORDINATES: N: 35°933453 E: - 77°716957 FACILITY CONTACT NAME AND PHONE NUMBER: Name: C.B. Daughtridge, Jr. Telephone: 252-442-5460 (office) 252-903-9889 (cell) Email address: bigtimegrand@gmail.com FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: C.B. Daughtridge, Jr. - Owner John College - NCDEQ-DMW-SWS-FOB STATUS OF PERMIT:
Notified site PURPOSE OF SITE VISIT:
Status of Facility 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 $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
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ADDITIONAL COMMENTS: 01 - This inspection was conducted to clarify the correct location of this Notified LCID. 02 - The inspection conducted on May 05, 2021 was the wrong location. Please disregard the information provided on
the inspection report dated May 05, 2021. 03 - Mr. Daughtridge called John College about the letter sent to owners of Notified LCID Landfills that they have to be permitted or closed by 2026. 04 - Mr. Daughtridge informed John College that the LCID had been closed over 15 years ago. 05 - This inspection was to meet with Mr. Daughtride onsite and to evaluate the LCID. 06 - The LCID has been closed with over the required 12 inches of soil. Vegetation has been established and the site is being grazed by horses. 07 - The side slopes appear to be at 3:1 grade. 08 - John College informed Mr. Daughtridge to send a request to have his LCID closed as a pdf file. Send to john.college@ncdenr.gov. 09 - Mr. Daughtridge sent the requested pdf on the same day as this inspection was conducted. 10 - John College has added the closure request in the LCID Teams database (file) for internal use.
Please contact me if you have any questions or concerns regarding this inspection report.
___________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov
Environmental Senior Specialist Regional Representative
Sent on: November 29, 2021 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Jason Watkins, DWM - Branch Head - SWS
Andrew Hammonds, DWM Eastern District Supervisor - SWS
Jessica Montie, DWM – SWS - Program Consultant Chris Hollinger, Compliance Officer
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
Page 3 of 4
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
Page 4 of 4