HomeMy WebLinkAboutSW_F_32F-LCID-_03-10-2016_I_FAFACILITY COMPLIANCE INSPECTION REPORT
Department of Environmental Quality
Division of Waste Management - Solid Waste Section
UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: DURHAM
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 32-F
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: March 10, 2016 Date of Last Inspection: July 27, 2015
FACILITY NAME AND ADDRESS:
Fogleman and Fogleman Landfill and Recycling Facility – LCID Landfill and Processing Facility
4005 Intermere Road
Durham, NC 27704
GPS COORDINATES: N: 36.05502 W: -78.81176
FACILITY CONTACT NAME AND PHONE NUMBER:
Jay Fogleman, Manager Linda Fogleman, Secretary/Treasurer
w. 919-682-0068 c. 919-795-4388
c. 919-795-4386 lfogle@frontier.com
f. 919-682-0662
jay.fogleman@frontier.com
FACILITY CONTACT ADDRESS:
Fogleman Soils, Landfill & Recycling
Linda Fogleman, Secretary/Treasurer
4005 Intermere Road
Durham, NC 27704
PARTICIPANTS
Mary Whaley, NCDEQ- Solid Waste Section
Jay Fogleman, Landfill Manager - Fogleman Soils, Landfill & Recycling
STATUS OF PERMIT:
Permit To Operate (PTO) issued March 27, 2012, Permit To Construct (PTC) issued in conjunction with PTO,
PTO expiration date December 19, 2016. Permit renewal application shall be submitted to the SWS by
September 19, 2016.
PURPOSE OF SITE VISIT: Partial Inspection
STATUS OF PAST NOTED VIOLATIONS
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.” Violation issued on July 27, 2015 Inspection Report. There
was more than one acre of waste exposed at the time of this inspection. This must be corrected by June 3, 2016.
UNRESOLVED
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
OBSERVED VIOLATIONS
1. 15A NCAC 13B .0565(3)(j), “… Excavation, grading, and fill material side slopes shall not exceed three to one
(3:1).” All side slopes must be kept at no greater than 3:1, including the working face. The areas permitted at 2:1
slopes can remain as they are.
2. 15A NCAC 13B .0566(3), “Solid waste shall be restricted to the smallest area feasible and compacted as densely
as practical into cells.” The land clearing debris was spread over large areas and must be kept in small compacted
cells.
This work must be completed within 60 days, by June 3, 2016.
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:
GENERAL COMMENTS:
3. The facility is a land clearing and inert debris (LCID) landfill and recycling operation.
4. The landfill can be mined and material screened, ground, crushed, and stored within the landfill footprint. Overs
can be reintroduced and/or new fill material added to the area mined.
5. The landfill has not been mined to date.
6. Material received can be sorted within the landfill footprint for grinding and crushing.
7. Land clearing debris (LCD) is sorted atop the landfill cap to be chipped. Mulch is deposited directly into transfer
trailers. The material is sold for boiler fuel.
8. Used asphalt, stone, and concrete can be screened/crushed on the property, outside of the landfill footprint. The
facility does not use a screener or crusher. If needed, material is crushed with machinery.
9. The facility collects logs for firewood. Firewood logs are stockpiled until cut.
10. Clean soil is stockpiled for use at the landfill and for sale to customers.
11. If the facility receives scrap metal it is stored until hauled-off for recycling.
12. The facility is permitted to receive land clearing waste, inert debris, yard trash, used asphalt, uncontaminated soil,
and untreated and unpainted wood.
13. The facility is permitted to receive wooden pallets for processing only.
14. Segregated loads of high nitrogen carbon ratio material should not be received for processing.
15. Material stockpiles should not exceed 10 feet in height.
16. The minimum buffer between material stockpiles and process equipment should be 20 feet.
17. Adequate fire breaks should be maintained between waste received and product stored.
18. Permanent edge of waste markers have been installed. Ensure they are readily visible.
19. The facility has a NCDENR Division of Energy, Mineral and Land Resources (DEMLR) – Land Quality Section
(LQS) mining activity/borrow pit permit (No. 32-09, exp. 01/14/21).
20. A surety bond has been posted for the mining permit 32-09 and is considered acceptable as the financial assurance
requirement for the solid waste facility permit 32-F.
21. The facility conducts random soil screening of the soil received to minimize the possibility of accepting
contaminated soil. The facility has a Mini Rae Lite broadband volatile organic compounds (VOC) gas monitor
(model: PGM7300) that uses a photoionization detector (PID) with low alarm set at 50 ppm. Soil is collected from
trucks in order to create a representative sample of the soil accepted from a job site.
22. The facility is in operation Monday through Friday from 7:00 am – 5:00 pm.
23. The Redwood Volunteer Fire Department can be contacted to address an emergency at the facility.
INSPECTION COMMENTS:
24. Repair erosion rills along landfill side slopes.
25. Bare areas should be sown with grass seed.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
26. The facility has all-weather access roads in good repair
27. The facility is secured by a locked gate.
28. The facility has a proper sign.
29. There is extensive work that must be completed by June 3, 2016. See OBSERVED VIOLATIONS and
STATUS OF PAST NOTED VIOLATIONS.
30. Pictures not taken.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: 919-693-5023
Environmental Senior Specialist
Regional Representative
Sent on: April 1, 2016 X Email Hand delivery US Mail Certified No. [ _]
Copies: Jessica Montie, Compliance Officer