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FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
-UNIT TYPE:
Lined
LCID
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Transfer
Compost
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COUNTY: Forsyth
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PERMIT NO.: 0575
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FILETYPE:. COMPLIANCE:
CDLF
Collection
Monofill
Landfill
Date of Audit: April 21 2009
FACILITY NAME AND ADDRESS:
Peddychord LCID Landfill
5910 Belews Creek Road
Walkertown, NC 27051
Date of Last Audit: February 6, 2009
GPS COORDINATES: N: 36.19373 E:-80.12202
FACILITY CONTACT NAME AND PHONE NUMBER:
Gerald G. Peddychord
h: [phone]
c: [phone]
FACILITY CONTACT ADDRESS:
5910 Belews Creek Road
Walkertown, NC 27051
AUDIT PARTICIPANTS:
John Patrone, NCDENR — Solid Waste Section (SWS)
Gerald Peddychord, Owner
STATUS OF PERMIT:
Land Clearing and Inert Debris Landfill Notification application received by the SWS on March 18, 2002.
Land Clearing and Inert Debris Landfill Notification approval letter dated April 1, 2002 was issued from the SWS to
Gerald Peddychord.
Current status of Land Clearing and Inert Debris Landfill Notification is OPEN.
PURPOSE OF AUDIT:
Update Comprehensive 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 Patron met with Gerald Peddychord and conducted an update compliance audit of the Land
Clearing and Inert Debris Landfill located at 5910 Belews Creek Road in Walkertown, Forsyth County.
1. LCID material has been removed from atop the graded portion of the landfill and placed along the slope.
2. Mr. Peddychord was reminded that LCID material should not be stockpiled atop the graded portion of the landfill.
3. Mr. Peddychord was told that LCID material must be adequately covered with soil (including all slopes) on a
monthly basis.
4. The slope along the side of the LCID landfill should be graded such that it does not impound water.
5. The mulch, on -site, should be routinely turned and placed in a windrow. An effort should be made to remove/use
the mulch as soon as possible.
6. The site is secured by a gate and chain. Mr. Peddychord was asked to place a lock on the gate.
7. Mr. Patrone told Mr. Peddychord that the SWS would re -inspect the LCID landfill and that he must ensure that
LCID material is routinely covered and that the slopes along the side (of the landfill) are properly graded.
Please contact me if you have any questions or concerns regarding this audit report.
Phone:[phone] Fax:[phone]
J h Patrone
ironmental Senior Specialist
Regional Representative
Delivered on • April 28 2009 by Hand delivery X US Mail Certified No.
Cc: Mark Poindexter, Field Operations Branch Supervisor
Jason Watkins, Central Regional Supervisor
Donald Herndon, Compliance Officer
Minor Barnette, Forsyth County, Env. Health Supervisor