N1044-20110203INSP

E-9MA
NCDENR
I`IORTM CAROLINA DEPARTMENT OF
ENVIRONMENT AND NRURAL RESOURCES
revised 2111120113:21:00 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
I
X
YW
Transfer
Compost
SLAS
COUNTY: Forsyth
i
MSWLF
PERMIT NO.: N 1044 I
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
_
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: February 3, 2011 Date of Last Audit: NA
FACILITY NAME AND ADDRESS:
Abbey Green, Inc. and Overdale Holdings, Inc. -
Land Clearing and Inert Debris Landfill
PO Box 12339
Winston-Salem, NC 27117
GPS COORDINATES: N: 36.03203 E: 80.23395
FACILITY CONTACT NAME AND PHONE NUMBER:
Randall Baker, General Manager
w. 336-785-2130
c. 215-962-0353
FACILITY CONTACT ADDRESS:
Abbey Green, Inc.
Randall Baker, General Manager
PO Box 12339
Winston-Salem, NC 27117
AUDIT PARTICIPANTS:
John Patrone, NCDENR — Solid Waste Section (SWS)
Randall Baker, General Manager
Steve Gomes, Operations Manager
STATUS OF PERMIT:
Land Clearing and Inert Debris Landfill Notification recorded with the Forsyth County Register of Deeds November
24, 2009
Current status of the Land Clearing and Inert Debris Landfill Notification is OPEN
PURPOSE OF AUDIT:
Compliance Audit (to ensure that the notified Land Clearing and Inert Debris (LCID) landfill is in compliance with 15A
North Carolina Administrative Code (NCAC) 13B .0563, .0564, and .0566)
NOTICE OF VIOLATION:
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
STATUS OF PAST NOTED VIOLATION(S):
None
AREAS OF CONCERN AND COMMENTS:
On February 3, 2011, John Patrone met with Randall Baker and Steve Gomes to conduct a comprehensive audit of the
Abbey Green, Inc. and Overdale Holdings, Inc. Notified LCID Landfill on Overdale Road in Winston-Salem, Forsyth
County.
1. The LCID landfill footprint is estimated to be 1/8 acre in size.
2. Ensure that LCID material is adequately (completely) covered with soil monthly.
3. The LCID landfill is required to comply with 15A NCAC 13B .0564(9)(b), "The facility shall meet the following
buffer requirements: 100 feet from the disposal area to property lines, residential dwellings, commercial or public
buildings, and wells."
4. The LCID landfill property PIN # and book and page numbers are incorrect on the LCID landfill notification form.
Mr. Baker, via email dated 02/09/11, stated that the correct property PIN # is 6833-52-1826.00 and that the facility
intends to record a letter with the (Forsyth County) Register of Deeds to correct the Notification. Ensure that a
copy of the corrected LCID landfill notification is given to SWS.
5. Mr. Baker stated, via aforementioned email, that the LCID landfill lot has been combined with the adjacent Abbey
Green, Inc. and Overdale Holdings, Inc. Transfer, Recycle, Resource Recovery and Processing Facility (34-24) lot
such that both operations occur on one parcel of land. Ensure that a copy of the survey plat, prepared by a licensed
surveyor, is given to the SWS depicting the single parcel of land and all applicable setbacks per 13B .0564(9)(b).
6. The adjacent Transfer, Recycle, Resource Recovery and Processing Facility stores inert debris atop the LCID
landfill area at the front of the lot, set back from landfill operations. Mr. Baker, via aforementioned email, stated
that a row of (large) concrete blocks have been installed to delineate between the inert debris storage area and
LCID landfill operation area.
7. It is suggested that the facility place permanent markers depicting the 100 foot buffer area from the edge of waste
to buildings, etc. per 13B .0564(9)(b). Mr. Baker, via aforementioned email, stated that the facility will install
markers indicating required setbacks.
8. No indication of erosion or runoff was observed.
9. Access roads are of all-weather construction.
10. The facility has proper signage.
11. The facility is secured by locked gate and personnel are on the property during business hours.
Please contact me if you have any questions or concerns regarding this audit report.
Phone:[phone] Fax:[phone]
John Patrone
Environmental Senior Specialist
Regional Representative
Delivered on: February 11, 2011 by Hand delivery/Email X US Mail Certified No.[
cc: Mark Poindexter, Field Operations Branch Supervisor
Jason Watkins, Central Regional Supervisor
Donald Herndon, Compliance Officer
Larry Frost, Environmental Engineer
Minor Barnette, Forsyth County, Environmental Health Supervisor