N0764 060209 Audit

AGa
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
Yw
Transfer
Compost
SLAS
COUNTY: HENDERSON
MSWLF
PERMIT NO.: N0764
Closed
EIFIW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
sDTF
Collection
Monofill
Landfill
Date of Audit: 06/02/09
Date of Last Audit: (site visit) 08/05/08
FACILITY NAME AND ADDRESS:
Macedonia Dump Site
Directions: Macedonia Road - —0.05 miles north of the intersection of US Hwy 176 and SR 1832. Then
approximately 400' east of SR1832, Macedonia Road.
GPS COORDINATES: N: 35.237088 E:-82.381872
OPERATOR CONTACT NAME AND PHONE NUMBER:
Operator: Robert Corn, DOT Henderson County
PO Box 5189
Hendersonville, NC 28749
[phone]
PROPERTY OWNER/CONTACT ADDRESS:
Charles Morgan (deceased)
Rte 1, Box 237
Saluda, NC 28773
[phone]
Darrell Morgan (current property owner)
38 Macedonia Road
Saluda, NC 28773
AUDIT PARTICIPANTS:
DOT representative on site during 08/05/08 visit.
STATUS OF PERMIT:
Active in system, paperwork indicates that site was closed by the Section in 05/97.
Requesting site status change to: CLOSED
PURPOSE OF AUDIT:
Closure Audit
NOTICE OF VIOLATION(S):
None
You are hereby 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 Statute or Regulations. For the violation(s) noted here, you may 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 AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
1. First inspected site on 08/05/08. DOT representative on site to attempt to locate waste area. Site was fully
vegetated, appeared stable, and the history indicated that it was created by DOT for LCID waste generated
from the widening of Macedonia Road in 1996.
08/05/08 photo.
It appears as though the LCID boundary starts at the `dip' in land. Old/unused vehicle and equipment were located
on this area — but the site had full vegetative cover. The backside of the slope was steep, but stable and covered
with established vegetation.
2. Site is inactive and paperwork indicated that a closure inspection was conducted by Janet Cantwell (SWS) on
05/13/97 during which the cap thickness was verified. At that time, the site had been "seeded, sloped, and a
minimum of 1 foot of dirt had been placed on the top and side slopes" of the waste area.
3. A letter dated 05/20/97 from the DOT Division maintenance engineer (J.J. Swain, Jr.) requested closure,
stating that "the subject landfill slopes were seeded and mulched and the remaining portions of the landfill will
be seeded by 05/30/97."
4. Site visit on 06/02/09 verified property location, vegetation, usage. It appears as though no additional waste
activities occurred following the 1997 closure of the LCID by the DOT. Recommending that the status of
this site be changed to "closed" based on the documentation from 1997.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Andrea Keller
Environmental Senior Specialist
Regional Representative
Delivered on : 06/03/09 by Hand delivery US Mail Certified No. 1I
cc: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Donald Herndon, Compliance Officer