TPN-68-003, 030211

NCDENR
NORTH CAROLINA R DEPATMENT 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: Orange
MSWLF
PERMIT NO.: 68-003 T&PN
Closed
IIHW
White
Incin
T&F
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&F/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: March 2, 2011
FACILITY NAME AND ADDRESS:
Gorilla Materials
7012 Mt. Herman Church Road
Durham, NC 27705
GPS COORDINATES: N: 36.0991
Date of Last Audit: n/a
E:-79.02261
FACILITY CONTACT NAME AND PHONE NUMBER:
Trent Satterfield
919-730-2627
FACILITY CONTACT ADDRESS:
Same
AUDIT PARTICIPANTS:
Trent Satterfield, Co-owner Gorilla Materials, Inc.
Chris McGee, Co-owner Gorilla Materials, Inc
Chris Marriott, NCDENR-Solid Waste Section
STATUS OF PERMIT:
Notification -Acknowledgement Letter sent by SWS: February 25, 2011
PURPOSE OF AUDIT:
Initial pre -operative audit
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 facilityor a solid waste collection service and any such further relief as maybe
necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
STATUS OF PAST NOTED VIOLATIONS:
None
AREAS OF CONCERN AND COMMENTS:
1) This is a notified treatment and processing facility. Please note that an annual notification of operation is
required to be submitted to the Solid Waste Section by June 1 st of each year. The form can be found here:
http://portal.ncdenr.org/web/wm/sw/tandpnotifications. If the facility ceases operation, a form stating that
the facility has ceased operations must be submitted to the SWS. The ceased operation form can be found

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
at the link listed above.
2) The siting requirements, including the required buffers were discussed.
3) The facility has worked with Orange County for zoning approval of the operation.
4) Gorilla Materials is working with the Division of Land Quality for approval of an erosion & sediment
control plan.
5) There are overhead power lines bisecting the property. The allowed activities within the easement were
discussed. Operations involving grinding or loading should not occur under the power lines.
6) Gorilla Materials also plans to accept inert material such as concrete and asphalt for grinding and re -use.
Any concrete or asphalt with paint should not be accepted at the facility. Any inert material accepted
should be stored for no longer than one year at the facility.
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 : March 28, 2011 by Hand delivery X e-Mail Certified No. lI
cc: Jason Watkins, Central District Supervisor
Donald Herndon, Compliance Officer