TPN-85-003,102510

E-9MA
NCDENR
I`IORTM CAROLINA DEPARTMENT OF
ENVIRONMENT AND NRURAL RESOURCES
revised 11111201012:14:00 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Stokes
MSWLF
PERMIT NO.: 85-003 T&PN
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: October 25, 2010
FACILITY NAME AND ADDRESS:
SOAR LLC LCD T&P Notified Facility
509 Newsome Road
King, NC 27021
Date of Last Audit: February 8, 2010
GPS COORDINATES: N: 36.26384 E:-80.38165
FACILITY CONTACT NAME AND PHONE NUMBER:
Richard Newsome, Owner & Operator
c. 336-391-3297
[e-mail]
FACILITY CONTACT ADDRESS:
Richard Newsome
SOAR LLC
509 Newsome Road
King, NC 27021
AUDIT PARTICIPANTS:
John Patrone, NCDENR — Solid Waste Section (SWS)
Richard Newsome, Owner & Operator
STATUS OF PERMIT:
Land Clearing Debris Treatment and Processing Facility Annual Notification application received by the SWS on June 18,
2010
Land Clearing Debris Treatment and Processing Facility Annual Notification approved by the SWS on September 20, 2010
Land Clearing Debris Treatment and Processing Facility Annual Notification expires June 1, 2011
PURPOSE OF AUDIT:
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 and with the guidelines of the Land Clearing
Debris Treatment and Processing Notifications included as part of the Land Clearing Debris Treatment and Processing
Facility Annual Notification Form)

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
NOTICE OF VIOLATIONS:
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 VIOLATIONN:
None
AREAS OF CONCERN AND COMMENTS:
On October 25, 2010, John Patrone met with Richard Newsome to conduct a comprehensive audit of the SOAR LLC
Land Clearing Debris Treatment and Processing Notified Facility located on Newsome Road in King, Stokes County.
1. Mr. Newsome stated that the facility has recently begun accepting land clearing debris (LCD). The facility has not
ground LCD to date but plans to grind material twice a year in the spring and fall.
2. The facility maintains records of the amount of material received. Billing receipts were verified. Mr. Newsome
stated that there is — 2600 yd3 of LCD on site. It is recommended that the facility tally the quantity of material on
site (unprocessed and stored) quarterly and denote the origin of material received on receipts.
3. The facility shall not process or store more than 6,000 yd3 of material per three month period, or have on hand at
any one time a combination of waste material and finished product that exceeds 6,000 yd3.
4. The facility is located at Smart Onsite Aggregate Recycling LLC (SOAR LLC) and accepts and sells concrete,
asphalt, gravel, brick, rock, clean soil, LCD, and mulch. Mr. Newsome stated that he plans to grind inert debris.
5. Mr. Newsome was reminded to maintain adequate fire lanes between the T&PN operation and other operations
associated with SOAR LLC conducted on the site.
6. Mr. Newsome is reminded to ensure adequate area is available for T&PN operations apart from other SOAR LLC
operations.
7. The facility stores mulch for sale in bins adjacent to Newsome Road near the entrance to the property — 200 feet
from the T&PN operation. Land clearing debris ground at the T&PN may be stored in the mulch storage bins and
be considered "off -site" in terms of quarterly totals.
8. The facility is reminded that it shall not conduct compost operations.
9. The facility is reminded that it shall not accept individual loads of leaves, grass, or green material.
10. The facility has recently accepted material from the Burcham illegal dump (IS860902). The LCD accepted has
been unearthed. Mr. Newsome stated that loads are — 80% soil to 20% LCD.
11. The facility appeared to meet all required setbacks.
12. There was no indication of erosion or runoff.
13. The facility is actively constructing a gate to secure the site.
14. The facility has proper signage.
15. Mr. Newsome is reminded that the Land Clearing Debris Treatment and Processing Notification must be renewed
annually, by June 1"

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
Please contact me if you have any questions or concerns regarding this audit report.
Phone:[phone] Fax:[phone]
John Patrone
Environmental Senior Specialist
Regional Representative
Delivered on: November 1, 2010 by Hand delivery/Email X US Mail Certified No.[ _l
cc: Mark Poindexter, Field Operations Branch Supervisor
Jason Watkins, Central Regional Supervisor
Donald Herndon, Compliance Officer
Michael Scott, Composting & Land Application Branch Head
Liz Patterson, Composting & Land Application Branch