TPN-32-004, 020111

07
NCDENR
NORTH CAROuNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RL50URCLS
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Durham
MSWLF
PERMIT NO.: T&PN-32-004
Closed
II-IW
white
Incin
T&P
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
sDTF
Collection
Monofill
Landfill
Date of Audit: February 1, 2011
FACILITY NAME AND ADDRESS:
RA Miles
5211 Red Mill Road
Durham, North Carolina 27704
GPS COORDINATES: N: 36.07547
Date of Last Audit: N/A
E:-78.82395
FACILITY CONTACT NAME AND PHONE NUMBER:
Primary: Keith Miles 919-882-9634
Secondary: Taneka Miles 919-423-1117
FACILITY CONTACT ADDRESS:
VIP Grading, Inc.
PO Box 13847
Durham, NC 27709
AUDIT PARTICIPANTS:
Chris Marriott-NCDENR, Solid Waste Section
STATUS OF PERMIT:
Notification received: October 14, 2010
SWS acknowledgement: November 12, 2010
PURPOSE OF AUDIT:
Comprehensive audit of new Treatment and Processing Notification
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. 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.
STATUS OF PAST NOTED VIOLATIONS:
None

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
1. Facility is a notified treatment and processing owned by VIP Grading, Inc. As a notified treatment and
processing facility the following types of waste may be accepted for processing: land clearing waste; such as
stumps, tree trunks, limbs and leaves; high carbon -nitrogen yard trash that results from landscaping and yard
maintenance activities. Grass clippings and other similar materials (green wastes) with low carbon -nitrogen
ratios man not be received.
2. The material observed on -site consisted of stumps, trees and limbs.
3. All siting criteria appear to be met at the property. Please remember that a 50 foot buffer must be maintained
between the operational area and the property line.
4. At the time of this inspection there was less than 6000 cubic yards of material at the facility. Please keep in
mind that processing more than 6000 cubic yards of material in three months is not allowed with this
notification. Also, the maximum amount of material allowed to be on site at any given time is also 6000 cubic
yards. This limit includes both raw material and finished product.
5. A record should be kept of the amount of material accepted and the amount of product produced and
distributed. This information is required on the annual report due to the Solid Waste Section by June ls` of
each year.
6. A pile of soil was also observed on the property. Mr. Miles confirmed in a later phone call that he is
stockpiling soil for possible later use. The stockpiling of uncontaminated soil is not a concern to the Solid
Waste Section as long as the stockpile is in a separate and distinct area from the storage of any raw or finished
material brought to the facility. Please note that the State Division of Land Resources or Durham County
Department of Engineering and Environmental Services/Erosion Control Division may have additional
requirements and/or require a permit for this activity.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Chris Marriott
Environmental Senior Specialist
Regional Representative
Delivered on: February 15, 2011 by Hand delivery X US Mail Certified Noj I
cc: Mark Poindexter, Field Operations Branch Supervisor (via email)
Jason Watkins, Central District Supervisor (via email)
Donald Herndon, Compliance Officer (via email)
Michael Scott, Composting & Land Application Branch Supervisor (via email)