TPN-45-007 020311 Audit

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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCiD
YW
Transfer
Compost
SLAS
COUNTY: HENDERSON
MSWLF
PERMIT NO.: TPN-45-007
Closed
xxW
White
Incin
T&PN
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&Pi
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 02/03/2011
FACILITY NAME AND ADDRESS:
Henderson County Vegetative Debris Site
2437 Green River Road
Zirconia, 28790
Date of Last Audit: N/A
GPS COORDINATES: N: 35.204975 E:-82.474676
FACILITY CONTACT NAME AND PHONE NUMBER:
Disaster Recovery Group & Tree Service (operator)
[phone]
FACILITY CONTACT ADDRESS:
Disaster Recovery Group & Tree Service (operator)
556 Long Shoals Road
Arden, NC 28704
PROPERTY OWNER:
Carrol E. Beddingfield
45 Meetinghouse Br. Road
Zirconia, NC 28790
[phone]
AUDIT PARTICIPANTS:
Andrea Keller — NCDENR Solid Waste Section
STATUS OF PERMIT:
New facility as of: April 5, 2010
Expires: June 1, 2011
PURPOSE OF AUDIT: COMPREHENSIVE
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. Directions to site: Exit I-26 to Hwy 25 South toward Zirconia. Exit #3 off Hwy 25, take right on Green River
Road (CR 1106) and travel approximately 6 miles. Facility is on left site of road.
2. Site appeared to meet buffer requirements. A creek runs along the West side of the facility — materials were
—50 feet from the surface water as required. Please ensure that materials are not placed within this buffer zone.
Additionally, materials should be maintained at a distance of 50-feet to all property lines, including Green
River Road.
No unacceptable waste was noted in the mulch piles on site. Material was placed in windrows and appeared to
have adequate access (fire control). No standing water was noted on site. Less than 6000 yds3 present at time
of inspection.
4. Please continue to maintain operational requirements as outlined in your Notification form.
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: 02/04/11 by Hand delivery US Mail Certified No. f I
ec: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Donald Herndon, Compliance Officer
Michael Scott, Compost and Land Application Branch Manager