34-LCIDWestmorelandInc,042109

NCDENR
Name G .11 a OEvnRr<n ov
EHVIROXMEm PN D NRVR RESOVRGES
revised 412812009 9:27AM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: _ =
Lined
LCID
W
Transfer
compost
SLAS
COUNTY: Forsyth.
MSWLF
PERMIT NO.: N0667
aosed
DDW
hite
mein
T&P
FIRM
MSWLF
;koods
FILE TYPE: COMPLIANCE
CDLF
ToeT&P/
ire
Indus ial
DEMO
snrF
Collectionnofill
landfill
Date of Audit: April 21, 2009
FACILITY NAME AND ADDRESS:
Westmoreland Incorporated LCID Landfill
6250 Walnut Cove Road
Walkertown, NC 27051
Date of Last Audit: None
GPS COORDINATES: N: 36.19747 E:-80.16494
FACILITY CONTACT NAME AND PHONE NUMBER:
Tom Westmoreland
w:336-595-8115
c: 336-345-3586
FACILITY CONTACT ADDRESS:
6851 Old Still Trail
Kernersville, NC 27284
AUDIT PARTICIPANTS:
John Patrone, NCDENR— Solid Waste Section (SWS)
Tom Westmoreland, Owner
Minor Barnette, Forsyth County, Env. Health Supervisor
Jim Bryan, Consultant — Env. Science & Health Specialist
Kerry Venable, Venable & Son General Contractor
STATUS OF PERMIT:
Land Clearing and Inert Debris Landfill Notification application filed for recordation in the Forsyth County Register of
Deeds' Office on March 17, 2005.
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 Tom Westmoreland, Minor Barnette, Jim Bryan, and Kerry Venable and
conducted a compliance audit of the Land Clearing and Inert Debris Landfill located on Walnut Cove Road (Hwy 311
South) in Walkertown, Forsyth County.
1. Mr. Westmoreland was reminded to limit the size of the working face to the smallest area feasible and to
ensure that the LCID material is adequately covered with soil on a monthly basis.
2. Logs stored on -site should be removed every three or four months.
3. The property owned by Mr. Westmoreland includes a Duke Power Company transmission line right-of-way. Mr.
Westmoreland stated that the LCID landfill (maximum 2 acre footprint) is > 100 feet from the right-of-way.
4. The facility is secured by means of a gate and berm.
5. The access road is of all-weather construction, made of crushed asphalt.
6. The facility had proper signage.
7. Mr. Westmoreland was reminded that open burning of solid waste is prohibited. And to ensure that treated wood is
not burned for comfort heat.
8. Mr. Westmoreland is considering operating a Land Clearing Debris Treatment and Processing Notification (T&PN)
operation adjacent to the LCID landfill and was given a T&PN application.
9. Mr. Westmoreland was told that if the T&PN application is approved, by the SWS, he must install permanent
boundary markers, create a 15 — 25 foot fire lane between the LCID landfill and T&PN operation, and meet all
required setbacks and any other requirements as stated (by the SWS).
10. Mr. Patrone stated that the T&PN operation (maximum 2 acre footprint) should meet required setbacks from the
Duke Power Company transmission line right-of-way.
11. As per the T&PN operation, Mr. Westmoreland was told that records must be kept indicating the amount of
material received, the type and amount of material created, the type and amount of material reused, recycled, or
distributed (not to exceed 6,000 yd3 per three month period/quarter) And that all requirements of the T&PN
application must be adhered -to.
Please contact me if you have any questions or concerns regarding this audit report.
JJo attune
En ' nmental Senior Specialist
Regional Representative
Phone:[phone] Fax:[phone]
Delivered on : April 28, 2009 by Hand delivery X US Mail Certified No. f_l
cc: Mark Poindexter, Field Operations Branch Supervisor
Jason Watkins, Central Regional Supervisor
Donald Herndon, Compliance Officer
Michael Scott, Composting & Land Applications Branch Head
Minor Bamette, Forsyth County, Env. Health Supervisor