TPN-11-013 121010 Audit

NCDENR
NOi CA MINA DE MENT OF
ENVIRONMENT ANd NATURA RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: BUNCOMBE
MSWLF
PERMIT NO.: TPN-11-013
Closed
II-IW
white
Incin
T&PN
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 12/10/10
FACILITY NAME AND ADDRESS:
GDR & Son Contracting and Grading
947 Patton Cove Road
Swannanoa, NC 28778
Date of Last Audit: 03/15/10
GPS COORDINATES: N: 35.591503 E:-82.405376
FACILITY CONTACT NAME AND PHONE NUMBER:
Daniel Reese, operator [phone]
George Reese, landowner [phone]
FACILITY CONTACT ADDRESS:
GDR & Son Contracting and Grading
PO Box 355
Black Mountain, NC 28711
AUDIT PARTICIPANTS:
Andrea Keller — NCDENR Solid Waste Section
STATUS OF PERMIT:
Required renewal on 6/l/2010.
No renewal on file at RCO
PURPOSE OF AUDIT:
COMPREHENSIVE
NOTICE OF VIOLATION(S):
NONE
STATUS OF PAST NOTED VIOLATIONS:
NONE
AREAS OF CONCERN AND COMMENTS:
1. Directions to site: Exit 59 off I-40. Right on Patton Cove Road frontage road. Left at first intersection.
Approximately 200 yards on left.
2. Site continued to meet buffer requirements. Operator had stated that site access could be controlled with
wire/chain gate - not in place at time of audit.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
3. No standing water was noted during inspection. No unapproved materials were noted during site inspection.
two piles.
12/10/10
4. Please submit the original notarized cop,�of your Treatment & Processing Notified site paperwork to the
Raleigh regional office (retain a copy for your records). Current forms can be found on the DENR portal at:
http://portal.ncdenr.org/web/wm/sw/tandpnotifications
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Andrea Keller
Environmental Senior Specialist
Regional Representative
Delivered on: 12/15/10 by Hand delivery US Mail Certified No.[ _1
ec: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Donald Herndon, Compliance Officer
Michael Scott, Compost and Land Application Branch Manager