34-LCIDMorrisBrosLandscaping,082009

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NCDENR
NIXlIX CMOUN oEPARiMEN OF
EN RONMEW MO NNV FESIX ES
revised 812512009 8:39:00 AM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT
TYPE..; =
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY:. Forsyth
MSWLF
PERMIT NO.: N0194
Closed
nHw
White
mein
T&P
FIRM
MSWLF
nods
-
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: August 20, 2009
FACILITY NAME AND ADDRESS:
Morris Brothers Landscaping LCID Landfill
8905 Dennis Road
Germanton, NC 27019
Date of Last Audit: April 21, 2009
GPS COORDINATES: N: 36.25769 E:-80.18752
FACILITY CONTACT NAME AND PHONE NUMBER:
John Morris and Joe Morris, Co -Owners
c: 336-345-2947 (John Morris)
w:336-595-2994
FACILITY CONTACT ADDRESS:
PO Box 549
Germanton, NC 27019
AUDIT PARTICIPANTS:
John Patrone, NCDENR — Solid Waste Section (SWS)
John Morris, Co -Owner (via telephone)
STATUS OF PERMIT:
Land Clearing and Inert Debris Landfill Notification application received by the SWS in February 1996.
Land Clearing and Inert Debris Landfill Notification approval letter dated February 28, 1996 was issued from the SWS
to John Morris.
Current status of Land Clearing and Inert Debris Landfill Notification is OPEN
PURPOSE OF AUDIT:
Update Compliance Audit (to ensure that the Land Clearing and Inert Debris (LCID) Landfill is in compliance with 15A
North Carolina Administrative Code (NCAC) 13B .0563, .0564, and .0566).
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 maybe 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:
On August 20, 2009, John Patrone conducted an update compliance audit of the Land Clearing and Inert Debris Landfill
located on Dennis Road in Germanton, Forsyth County.
1. The Morris Brothers Landscaping LCID landfill is no longer in operation.
2. Morris Brothers Landscaping had used the LCID landfill for its business.
3. The LCID landfill has been covered with > 1 foot of soil and the slopes have been graded such that no indication of
erosion or runoff was observed.
4. Mr. Morris was reminded to maintain required setbacks as per 15A NCAC 13B .0564.
5. The LCID landfill is required to have sufficient vegetative ground cover. Mr. Morris stated that the landfill has
been seeded but much of the grass has yet to emerge due to drought conditions. He stated that the area (cap and
slopes) will be reseeded.
6. The logs stored on -site have been removed.
7. Mr. Morris stated that mulch stored on -site (for use by Morris Brothers Landscaping) shall be regularly turned.
8. Mr. Morris stated that he would like to closeout the LCID landfill with the SWS. Mr. Morris will be mailed the
LCID landfill closure procedure documents.
Please contact me if you have any questions or concerns regarding this audit report.
Phone:[phone] Fax:[phone]
J n Patrone
vironmental Senior Specialist
Regional Representative
Delivered on : August 25, 2009 by Hand delivery X US Mail CediSed No. I,l
cc: Mark Poindexter, Field Operations Branch Supervisor
Jason Watkins, Central Regional Supervisor
Donald Herndon, Compliance Officer
Minor Barnette, Forsyth County, Env. Health Supervisor