TPN-19-009,072611&081711

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: Chatham
MSWLF
PERMIT NO.: 19-009 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: July 26, 2011 & August 17, 2011 Date of Last Inspection: NA
FACILITY NAME AND ADDRESS:
Moldenhauer T&PN Facility
1957 Lystra Road
Chapel Hill, NC 27517
GPS COORDINATES: N: 35.83154 E: 79.05428
FACILITY CONTACT NAME AND PHONE NUMBER:
Mark Moldenhauer, Operator
w. 919-929-3740
c. 919-614-1458
www.moldenhauerlandscapinginc.com
FACILITY CONTACT ADDRESS:
Mark Moldenhauer, Owner
Moldenhauer Landscaping, Inc.
611 Lystra Estates Drive
Chapel Hill, NC 27517
PARTICIPANTS
John Patrone, NCDENR — Solid Waste Section (SWS)
Robert Hearn, SWS (on site 07/26/11)
Mark Moldenhauer, Owner — Moldenhauer Landscaping, Inc. (on site 07/26/11 and via cell phone 08/17/11)
STATUS OF PERMIT:
Land Clearing Debris Treatment and Processing Facility Notification application received by the SWS on May 23,
2011
Land Clearing Debris Treatment and Processing Facility Notification approval letter issued by the SWS, dated June
10, 2011
Land Clearing Debris Treatment and Processing Facility Notification expires annually June I"
PURPOSE OF SITE VISIT:
Comprehensive Audit (to ensure that the Land Clearing Debris Treatment and Processing Facility (T&PN) is in
compliance with 15A North Carolina Administrative Code (NCAC) 13B, Section .0300, with the guidelines of the
Land Clearing Debris Treatment and Processing Notifications included as part of the Land Clearing Debris Treatment
and Processing Facility Notification Form, and information provided on the facility site plan and notification form)
STATUS OF PAST NOTED VIOLATIONS:
NA

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
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.
ADDITONAL COMMENTS
On July 26, 2011, John Patrone and Robert Hearn met with Mark Moldenhauer to conduct a comprehensive audit of
the Moldenhauer T&PN Facility on Lystra Road in Chapel Hill, Chatham County.
1. The location of the land clearing debris treatment and processing (T&PN) facility is atop a land clearing and
inert debris (LCID) landfill (N0193) that will no longer be operated.
2. Mr. Moldenhauer stated that he will no longer utilize the LCID landfill but will grind material atop the
landfill cap/area. The LCID landfill has not been closed -out but appears to meet the requirements for closure.
3. During the site visit all LCID material was covered with soil and the site/landfill area graded accordingly.
4. A small amount of land clearing debris (LCD) was on site of which Mr. Moldenhauer stated will be stored
and ground as per the requirements of the T&PN.
5. Mr. Moldenhauer stated that he will readily stockpile LCD and grind material but was unsure of the rate of
material acceptance and when material might be ground.
6. On August 17, 2011, Mr. Patrone spoke with Mr. Moldenhauer regarding the pace of LCD
collection/stockpile and when grinding may be expected. Mr. Moldenhauer stated that he expects to have
enough LCD to grind by early winter 2011.
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: August 24, 2011 Email X Hand delivery US Mail Certified No.L__l
Copies: Dennis Shackelford, Eastern District Supervisor
Shawn McKee, Compliance Officer
Liz Patterson, Composting & Land Application Branch