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Home My WebLink About41S_INSP_20160726FACILITY 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-S CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: July 26, 2016 Date of Last Inspection: September 16, 2015 FACILITY NAME AND ADDRESS: D&D Grading, Inc. LCID Landfill 1411 Rankin Mill Road McLeansville, NC 27301 GPS COORDINATES: N: 36.12009 W: -79.71111 FACILITY CONTACT NAME AND PHONE NUMBER: David Dick, Owner/Operator c. 336-516-6290 h. 336-621-4021 FACILITY CONTACT ADDRESS: David Dick 1477 Rankin Mill Road McLeansville, NC 27301 PARTICIPANTS: John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS) STATUS OF PERMIT: Permit To Operate (PTO) issued April 19, 2016 PTO expiration date April 19, 2021 PURPOSE OF SITE VISIT: Comprehensive 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 $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 2 of 3 ADDITIONAL COMMENTS On July 26, 2016, John Patrone conducted a comprehensive inspection of the D&D Grading, Inc. LCID Landfill on Rankin Mill Road in McLeansville, Guilford County. 1. The facility is a land clearing and inert debris (LCID) landfill. 2. The facility is owned and operated by David Dick. 3. The permit approves the continued operation of Phase 1A 4. The facility is in operation Monday through Friday 8:00 am to 5:00 pm. 5. The facility is permitted to receive waste generated within Alamance, Guilford, and Rockingham Counties. 6. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, inert debris, and (used) asphalt. 7. Solid waste must be covered with 1 foot of suitable soil cover at least once per month, or when the active area reaches one acre in size, whichever occurs first. 8. Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells. 9. Excavation, grading, and fill material side slopes must not exceed a ratio of three horizontal feet to one vertical feet (3:1). 10. The facility annual report (FAR) was received by the SWS, dated July 16, 2016. Estimated facility throughput for July 2015 through June 2016 is 364 tons. 11. The working face appeared small and compact. 12. A ready supply of soil shall be available for cover material. 13. Ensure vegetation is cleared from edge of waste markers. Install additional markers if needed. 14. There was no indication of erosion or runoff. 15. Access roads are of all-weather construction. 16. The facility is secured by a locked gate. 17. The facility has a proper sign. 18. The PTO expiration date is April 19, 2021. 19. The permit renewal application shall be submitted to the SWS by October 15, 2020. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 336-776-9673 John Patrone Environmental Senior Specialist Regional Representative Sent on: August 2, 2016 X Email Hand delivery X US Mail Certified No. [ _] Copies: Deb Aja, Western District Supervisor - SWS Jessica Montie, Compliance Officer - SWS Anthony Lester, Evans Engineering, Inc. (w. 336-854-8877, adl@evans-eng.com) FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Digital pictures taken July 26, 2016 by John Patrone, DWM-SWS LCID landfill working face LCID landfill working face (view atop fill area)