N1050 LCIDN11LaurelRidgeINSP20101217

NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: BUNCOMBE
MSWLF
Notified Site
PERMIT NO.: N1050
Closed
EIFIW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 12/17/10
FACILITY NAME AND ADDRESS:
Laurel Ridge Development Corporation
Great Aspen Way
Laurel Ridge Development
Black Mountain, NC 28711
Date of Last Audit: N/A
GPS COORDINATES: N_: 35.667009 E:-82.369711
Directions: N. Fork Lefft Fork to Sugar Maple Drive (left).
Right on Winding Poplar Drive — turns to Great Aspen way, site on left side of road.
FACILITY CONTACT NAME AND PHONE NUMBER:
James T. Jackson
[phone] x204
FACILITY CONTACT ADDRESS:
Laurel Branch Development Company
PO Box 1000
Montreat, NC 28757
LANDOWNER CONTACT/ADDRESS:
Jason Hendricks (representative)
Jhendricks72 @ =ail.com
[phone] cell
[phone] office
Black Mountain NC Invstmnt LLC
1008 Hall Avenue
Tifton, GA 31784-3321
AUDIT PARTICIPANTS:
Andrea Keller, NCDENR Solid Waste Section
STATUS OF PERMIT:
Inactive
Recordation Date: February 2, 1996
PURPOSE OF AUDIT: Comprehensive
NOTICE OF VIOLATION(S): None

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
AREAS OF CONCERN AND COMMENTS:
1. Site inspection was conducted to verify inactive status and to determine if facility met closure
requirements.
2. Based on the online Buncombe County GIS map, and historical knowledge (J. Jackson, 12/6/10) of the fill
area, the land clearing and inert landfill notified site operated by the Laurel Ridge Development Company
in the 1996 time frame was located on parcel 979194355700000/3557 below. The "stump dump" facility
was less than an acre and was completed and capped within the first year of the notification.
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3. Based on GIS maps, the fill area appeared to meet the Section buffer requirements (100-feet from property
lines). The waste boundary was well-defined, and appeared to be confined to the central portion of the
4. The landfill appeared to meet cover requirements, vegetation was established, no erosion issues were noted, and
the slopes were manageable.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
5. According to the property record card, the property changed hands on October 15, 2007 (sold to Black Mountain
NC Investments, LLC). Mr. Jason Hendricks was contacted on February 15, 2011 to discuss closure
requirements.
6. The Section is attempting to finalize closure on landfills which meet permit requirements and have no future
plans to actively accept wastes. As the notification/permit was non-transferrable, upon sale of the parcel no
future solid waste activities could be conducted under the N1050 Land Clearing and Inert Debris Landfill
notification.
Attached to this audit report: a Closure Letter and the "Notice of Closure" which is required to be certified
(notarized) and recorded on the deed with the Register's seal. Please review the Closure Letter for details.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Andrea Keller
Environmental Senior Specialist
Regional Representative
Mailed on: 02/16/11 by
Hand delivery
US Mail
Certified No. 7008 0150 0000 7473
4264
ec: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Donald Herndon, Compliance Officer
Ed Mussler, Permitting Branch Manager
Cc: Jim Jackson, Laurel Branch Development Co.