34-LCIDMorrisBrothersLandscaping,042109

revised 412712009 2:09 PM
NCDENR
NCRRI C OLIN DEFMTMEw OF
ENVIRONMENT MD NAVRK RESONRCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Trnmfer
Compost
SEAS
COUNTY: Forsyth
MSWLF
PERMIT NO.: N0194
closed
HHW
White
Incin
T&P
FIRM
MSWEE
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
landfill
Date of Audit: April 21, 2009
FACILITY NAME AND ADDRESS:
Morris Brothers Landscaping LCID Landfill
8905 Dennis Road
Germanton, NC 27019
Date of Last Audit: None
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
Joe Morris, Co -Owner
Kenneth McGee, K&M Grading
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:
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 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.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
STATUS OF PAST NOTED VIOLATIONS:
None.
AREAS OF CONCERN AND COMMENTS:
On April 21, 2009, John Patrone met with John Morris, Joe Morris, and Kenneth McGee and conducted a compliance audit
of the Land Clearing and Inert Debris Landfill located on Dennis Road in Germanton, Forsyth County.
1. Morris Brothers Landscaping uses the LCID landfill for its business. The landfill has recently been covered with
soil and John Morris stated that it will no longer be used.
2. The LCID landfill (soil) cover must be at least 1 foot in depth and slopes shall not exceed a 3:1 slope ratio or a ratio
of which no indication of erosion or runoff is observed.
3. John and Joe Morris stated that the site will be covered and graded accordingly and that they will put seed down.
4. The logs stored on -site should be removed within the next three months.
5. The mulch pile stored on -site should be turned regularly until it is used (by Morris Brothers Landscaping).
6. John Morris stated that he would like to closeout the LCID landfill with the SWS. The LCID landfill closure
procedures will be discussed with Mr. Morris.
7. A copy of the Land Clearing and Inert Debris Landfill Notification will be mailed to John and Joe Morris.
8. A copy of the rules pertaining to Notified LCID landfills will be mailed to John and Joe Morris.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone] Fax: [phone]
4cjhn Patro
fhvironmen 1 Senior Specialist
Regional Representative
Delivered on : April 28, 2009 by Hand delivery X US Mail CertiSed No.1�
cc: Mark Poindexter, Field Operations Branch Supervisor
Jason Watkins, Central Regional Supervisor
Donald Herndon, Compliance Officer
Minor Barnette, Forsyth County, Env. Health Supervisor