42_N0074_INSP_20080606

revised 11151200912:08 PM
NCDENR
NO CAROIINA DFPPRTMENT OF
ENVIRONMENT AND NATURAL RESOVROES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: check all that apply
to this audit with same Permit number
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Halifax
MSWLF
PERMIT NO.: Notified LCID
Closed
xxW
White
Incin
T&P
FIRM
MSWLF
goods
N0074
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 6/6/2008.
FACILITY NAME AND ADDRESS:
Weldon Veneer c/o
Henry Russell Grant
P.O. Box 305
Seaboard, North Carolina 27876
Date of Last Audit: 10/21/1995
GPS COORDINATES: (Decimal Degrees) N: 36.41250 E: 77.61872
FACILITY CONTACT NAME AND PHONE NUMBER:
Henry Russell Grant,
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Same
AUDIT PARTICIPANTS:
Ben Barnes Division of Waste Management
STATUS OF PERMIT:
Inactive, Facility is no longer receiving waste
PURPOSE OF AUDIT:
To conduct a partial audit of a notified Land Clearing and Inert Debris Landfill
NOTICE OF VIOLATIONS) (citation and explanation):
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. If the violation(s) noted here continue, 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
Resolved, violations of 15NCAC 13B .0563, 9/7/l994, .0566(16), .0564(9)(b) 10/2/1995 have been corrected. The
facility is no longer receiving waste material and the existing waste material has been removed.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
The LCID has been removed. The site is now being used as a CCB structural fill site.
Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone].
Ben Barnes Environmental Senior Specialist
Regional Representative
Delivered on _ June/6/2008 by Hand delivery X US Mail Certified No. lI
cc: Mark Poindexter, Field Operations Branch
Dennis Shackelford, Eastern District Supervisor
Amy Kadrie, Compliance Officer
Wendy McNiel, Solid Waste Section Secretary
Mary Whaley, Environmental Senior Specialist