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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: HALIFAX
MSWLF
PERMIT NO.: CCB0001 Permit Not
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
Required
FILE TYPE: COMPLIANCE
CDLF
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: July 27, 2015
FACILITY NAME AND ADDRESS:
O.N. Vaughan Property
Highway 301
Halifax, NC 27839
GPS COORDINATES: N: 36.37118
Date of Last Inspection: January 6, 2010
W:-77.59436
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: O.N. Vaughan
Telephone:
Email address:
FACILITY CONTACT ADDRESS:
O.N. Vaughan
4752 Highway 301
Halifax, NC 27839
PARTICIPANTS:
Ben Barnes, NCDENR, Solid Waste
Shawn McKee, NCDENR, Solid Waste
Mary Whaley, NCDENR, Solid Waste
STATUS OF PERMIT:
No permit is required
PURPOSE OF SITE VISIT:
Comprehensive inspection
STATUS OF PAST NOTED VIOLATIONS:
NA
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 2
ADDITIONAL COMMENTS:
HISTORY
1. The coal ash was deposited at this site to reclaim a licensed soil mining site and restore it to pasture land.
2. The coal ash would be coming from Westmoreland Partners, Roanoke Valley Energy Plant, Weldon, NC.
The contact for the power plant is Glenn Outland.
3. URS Corporation, 1600 Perimeter Park Drive- Suite 400, Morrisville, NC 27560, telephone: [phone],
is the engineering firm handling the construction of the site.
4. On February 4, 2008, the Solid Waste Section issued a letter stating that they had received the documentation
necessary for the notification of the site and that they could start construction.
5. It was estimated that the 6 acre site would be completed by September, 2008 and that the site would have
64,000 cubic yards of coal ash deposited.
6. URS Corp. stated that the deed was recorded on May 11, 2009.
INSPECTION COMMENTS
The site appears to have a good ground cover of grasses, lespedeza and pines established.
It is recommended that future inspections be done in January or February after the ground cover has died
back, to better access the site.
There appeared to be exposed coal ash on the access road going from Hwy 301 to the actual structural fill
site. All coal ash is to be covered with 18 inches of soil, with the top 6 inches being able to have a ground
cover established.
Please contact me if you have any questions or concerns regarding this inspection report.
mu
Mary Whaley
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: August 6, 2015 Email Hand delivery X US Mail Certified No. fj
Copies: Dennis Shackelford, Eastern District Supervisor
Jessica Montie, Compliance Officer
Good ground cover and growing pines
Exposed coal ash on access road