T&PN68003-20111215

NCDENR
NORT}i CAROLINA DEPARTMENT OF
ENVIRONMENT AND WTuRAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Orange
MSWLF
PERMIT NO.: 68-003 T&PN
Closed
HI-fW
White
Incin
T&P
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: December 15, 2011 Date of Last Inspection: March 2, 2011
FACILITY NAME AND ADDRESS:
Gorilla Materials, Inc. Land Clearing Debris Treatment & Processing Facility
7012 Mount Hermon Church Road
Durham, NC 27705
GPS COORDINATES: N: 36.03987 E:-79.02150
FACILITY CONTACT NAME AND PHONE NUMBER:
Chris Mcghee, President (c. 919-422-9144 [e-mail])
Trent Satterfield, Vice President (c. 919-730-2627 [e-mail])
2621 Old NC 10
Hillsborough, NC 27278
w. 919-697-9201
f. 919-382-6360
[e-mail]
www.lzorillamaterials.com
FACILITY CONTACT ADDRESS:
Chris Mcghee, President
Trent Satterfield, Vice President
Gorilla Materials, Inc.
7012 Mount Hermon Church Road
Durham, NC 27705
PARTICIPANTS
John Patrone, NCDENR — Solid Waste Section (SWS)
Chris Mcghee, President - Gorilla Materials, Inc.
Trent Satterfield, Vice President - Gorilla Materials, Inc.
STATUS OF PERMIT:
Land Clearing Debris Treatment and Processing Facility Annual Notification application received by the SWS on
May 11, 2011
Land Clearing Debris Treatment and Processing Facility Annual Notification approval letter issued by the SWS, dated
May 25, 2011
Land Clearing Debris Treatment and Processing Facility Annual Notification expires on June 1 of each year

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 5
PURPOSE OF SITE VISIT:
Comprehensive Audit (to ensure that the Land Clearing Debris Treatment and Processing (T&PN) Facility is in
compliance with 15A North Carolina Administrative Code (NCAC) 1313, Section .0300 and with the Land Clearing
Debris Treatment and Processing Notifications Guidance included as part of the Land Clearing Debris Treatment and
Processing Facility Annual Notification Form)
STATUS OF PAST NOTED VIOLATIONS:
None
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 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.
ADDITIONAL COMMENTS
On December 15, 2011, John Patrone met with Chris Mcghee and Trent Satterfield to conduct a comprehensive audit
of the Gorilla Materials, Inc. Land Clearing Debris Treatment & Processing Facility on Mount Hermon Church Road
in Durham, Orange County.
1. The facility is a concrete, brick, asphalt, soil, and land clearing debris (LCD) treatment and processing
facility.
2. The facility is open Monday through Friday, 7:00 am to 5:00 pm and Saturday and Sunday by appointment.
3. Material is received and stored, prior to processing, in designated areas of the lot. Clients off-load material to
the appropriate area based on specific load -type.
4. After material has been processed it is stored in loading bays, constructed of large cement blocks, near the
facility entrance. The processed material storage bay area is where customers load -up material.
5. All material is processed on site. Concrete, brick, and asphalt are crushed, soil is either sold as
fill/compactable dirt or screened topsoil, and LCD is ground twice prior to sale as mulch.
6. The facility does not use a vehicle scale. Material is priced per vehicle type ranging from pickup trucks @
$20.00 to dump trailers > 24 feet @ $110.
7. The pile of LCD, processed and unprocessed, on site was — 300' x 15' x 12'. The material is stored in a
windrow adjacent to the access road.
8. The facility began accepting material May 2011. Mr. Mcghee stated that he hauled most of the LCD to the
facility (-10 — 12 tractor trailer loads, each weighing —90 — 100 yd3). There is an estimated 2,200 yd3 of
unprocessed and processed LCD on site.
9. The facility shall ensure that records are maintained verifying the amount of unprocessed and processed
material on site, per quarter.
10. The facility has —650 yd3 of concrete, —600 tons of asphalt, and —8,000 yd3 of soil on site.
11. There are five yard hydrants at the facility for immediate response to an emergency and for dust control. The
Eno Fire Department will address a fire/other at the facility.
12. Appropriate fire lanes are maintained.
13. The facility appeared to meet required setbacks.
14. There was no indication of erosion or runoff.
15. Access roads are of all-weather construction.
16. The facility is secured by a locked chain link fence.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 5
17. Facility personnel are on site during operating hours and an employee lives in a mobile home adjacent to the
entrance gate.
18. The facility has proper signage.
19. The Land Clearing Debris Treatment & Processing Notification must be renewed annually, by June ls`
Please contact me if you have any questions or concerns regarding this inspection report.
Phone:[phone] Fax:[phone]
John Patrone
Environmental Senior Specialist
Regional Representative
Sent on: December 19, 2011 X Email Hand delivery US Mail Certified No.L_l
Copies: Dennis Shackelford, Eastern District Supervisor
Shawn McKee, Environmental Senior Specialist
Liz Patterson, Composting and Land Application Branch
Trent Satterfield, Vice President - Gorilla Materials, Inc.