42_N0661_INSP_20080728

revised 81112008 4:42 PM
NCDENR
NO CAROIINA DFPPRTMENT OF
ENVIRONMENT AND NATURAL RESOVROES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Halifax
MSWLF
NOTIFICATION NO.: N0661
Closed
IIFIW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: July 28, 2008
FACILITY NAME AND ADDRESS:
Nash Brick Company
Nash Brick Company Road
Enfield, NC 27823
Date of Last Audit: Not Available
GPS COORDINATES: N: 36.05587 W: 077.97427
FACILITY CONTACT NAME AND PHONE NUMBER:
Jeff A. Wyers, Vice President of Production, tel.- 252-451-7813
FACILITY CONTACT ADDRESS:
Jeff A. Wyers
PO Box 560
Red Oak, NC 27868-0560
AUDIT PARTICIPANTS:
Mary Whaley, NCDENR, Solid Waste
Ben Barnes, NCDENR, Solid Waste
Jeff A Wyers, Vice President of Production, Nash Brick Company
STATUS OF PERMIT:
Notification issued July 14, 2005
PURPOSE OF AUDIT:
Comprehensive 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. 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:
NONE
AREAS OF CONCERN AND COMMENTS:
1. The side walls shall not exceed a 3:1 slope. Some of the slope is at greater then 3:1.
2. The site appears to be very well managed. Mr. Wyres stated that soil cover is applied as soon as the land clearing

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
debris is put on the site. There was not any visible land clearing debris except a very small area approximately
10' x 5' on the side slope, that needed more cover.
4. The edge of waste markings are the tree lines.
3. Mr. Wyre stated that at this time, Nash Brick Company is the main user of the site. Land clearing debris from the
areas to be mined are put in this site. Mr. Wyre stated that land clearing debris from potential building sites may
be brought to the site, but this is not occuring at this time. Mr. Wyre also stated that there is a possibility of using
the site for vegetative disaster debris if the site was needed. It was explained to him that in order to receive
FEMA money, the site would have to be approved by the Solid Waste Section. The site would have to be
approved for use by the local government, as FEMA money is only reimbursed to local governments. Mr. Wyre
started that he did not want to go through any approval process at this time.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Mary Whaley
Regional Representative
Delivered on : August 1, 2008 by hand delivery X US Mail Certified No. l2
cc: Dennis Shackelford, Eastern Area Supervisor, SWS
Mark Poindexter, Field Operations Branch Head, SWS