34-LCIDZaneSells,060809

revised 6/17/2009 9:00 AM
FACILITY COMPLIANCE AUDIT REPORT
AM�� Division of Waste Management
NCDENR Solid Waste Section
ii R G OLI. DEPMIMLNF OF
ENVIRONMEM PO NRIAiN. RE ROES
INIT TYPE. "
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Forsyth.
MSWLF
PERMIT NO.: N0666
Closed
HHW
White
Incur
Up
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE..
CDLF
TireT&P/
The
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: June 8, 2009
FACILITY NAME AND ADDRESS:
Zane Sells Landfill
5500 Leonard Farm Road
Kemersville, NC 27284
Date of Last Audit: April 21, 2009
GPS COORDINATES: N: 36.03688 E:-80.11531
FACILITY CONTACT NAME AND PHONE NUMBER:
Zane Sells
H:336-769-2387
C: 336-399-3173
FACILITY CONTACT ADDRESS:
5500 Leonard Farm Road
Kemersville, NC 27284
AUDIT PARTICIPANTS:
John Patrone, NCDENR— Solid Waste Section (SWS)
STATUS OF PERMIT:
Land Clearing and Inert Debris Landfill Notification was received by the SWS on August 11, 2005.
Current status of Land Clearing and Inert Debris Landfill is OPEN.
PURPOSE OF AUDIT:
Update Comprehensive Audit (to ensure that the Land Clearing and Inert Debris (LC1D) 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.
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 June 8, 2009, John Patrone conducted a follow-up compliance audit of the Land Clearing and Inert Debris Landfill
located at 5500 Leonard Farm Road in Kernersville, Forsyth County.
1. The LCID landfill is located on a tract of land, owned by Mr. Sells, which also had a Land Clearing Debris
Treatment and Processing (T&PN) facility (No. T&PN-34-012) located on it. The T&PN facility is currently not in
operation.
2. Due to the excessive amount of LCID material stored on site (— 18,000 yd3) associated with the T&PN facility, Mr.
Sells had opted to bury the material in the LCID landfill; which met the requirements of an approved solid waste
disposal facility.
3. Mr. Sells has covered all of the LCID material on -site with soil and the slopes appear to be graded appropriately.
The soil cover should be at least 1 foot in depth and the slopes should not exceed a 3:1 slope ratio or a ratio of
which no indication of erosion or runoff occurs. The edge of waste appeared to meet required setbacks. Mr. Sells
has stated, previously, that the LCID landfill meets the required setbacks.
4. The LCID landfill has been seeded with grass, which is in the process of establishing itself atop the cap and along
the slopes.
5. Areas of erosion along the slopes of the landfill must be repaired.
6. The sedimentation and erosion catch -basin must be cleaned -out.
7. The channel leading to the sedimentation and erosion catch -basin must be repaired.
8. The channel along the toe of the slope (adjacent to Leonard Farm Road) should be filled with soil and seeded.
9. If, after the aforementioned is adequately addressed, you would like to have this site closed -out such that the
Land Clearing and Inert Debris Landfill Notification is no longer active you must contact this office.
10. The SWS will conduct a follow-up compliance_ audit of the LCID landfill. _
Please contact me if you have any questions or concerns regarding this audit report.
i a k�'�
Joh attune
Env' nmental Senior Specialist
Regional Representative
Phone:[phone] Fax:[phone]
Delivered on : June 17, 2009 by Hand delivery X US Mail Certified No.1�
cc: Mark Poindexter, Field Operations Branch Supervisor
Jason Watkins, Central Regional Supervisor
Donald Herndon, Compliance Officer
Minor Barnette, Forsyth County, Environmental Health Division