TPN-50-005,010411

1�
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: Jackson
MSWLF
NOTIFICATION NO.: T&PN-50-005
Closed
HHW
White
Incin
T&P
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
sDTF
Collection
Monofill
Landfill
Date of Audit: January 4, 2011
FACILITY NAME AND ADDRESS:
East LaPorte Waste Site
6294 Hwy 107
Tuckasegee, NC 28783
Date of Last Audit: N/A
GPS COORDINATES: N: 35.29667 E:-83.15316
FACILITY CONTACT NAME AND PHONE NUMBER:
Wes Jamison, Jackson Co. DOT Maintenance Engineer
[phone]
FACILITY CONTACT ADDRESS:
NC DOT — Jackson County — Division 14
253 Webster Road
Sylva, NC 28779
AUDIT PARTICIPANTS:
Wes Jamison, NC DOT
Jonathan Woodard, NC DOT
STATUS OF PERMIT:
T&PN-50-005 issued April 30, 2010 and expires on June 1, 2011.
This is an annual notification and requires the annual submittal of a notification form by June 1, 2011.
PURPOSE OF AUDIT:
Comprehensive Audit of Notified Treatment & Processing (T & P) facility
NOTICE OF VIOLATION(S):
N/A
STATUS OF PAST NOTED VIOLATIONS:
The Notice of Violation issued on February 26, 2010 for operation of a T & P without a Permit or Notification has
been resolved.
AREAS OF CONCERN AND COMMENTS:
1. All photos were taken by Troy Harrison on January 4, 2011.
2. The facility is located on an NC -Department of Transportation (DOT) right -of way and next to an LCID
landfill generated from debris from the Hwy 107 construction project.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
3. The Notification is active until June 1, 2011.
4. 15A NCAC 13B .0301 requires an operations plan approved and followed by the facility. The operations plan
is included with the Annual Notification Form.
5. The hours of operation depend upon demand by the DOT. This facility only takes waste from DOT
maintenance operations.
Grinder Grinder and mulch piles
6. The grinder is not owned by the DOT and will be brought to the site only when needed. The grinder was not
in operation during the audit. DOT staff stated that most of the grinding in Jackson County will be done at the
various highway work sites due to cost.
7. The site was not in a flood plain and appeared to meet the minimum buffer requirements.
Please contact me if you have any questions or concerns regarding this audit report.
�� N A(�rcAn/o
Troy Harrison
Environmental Senior Specialist
Regional Representative
[phone]
Phone:
Delivered on : January 18, 2011 by Hand delivery X E-Mail Certified No. l I
cc: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Donald Herndon, Compliance Officer