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Date of Audit: 10/13/2009
FACHdTY NAME AND ADDRESS:
Lindsey Landfill
Hwy 501 N & Chambers Loop Rd
Timberlake, NC 27583
GPS COORDINATES: N: 36.2672
Date of Last Audit: 4/28/2003
E:-78.9431
FACILITY CONTACT NAME AND PHONE NUMBER:
L. J. Martin
336-599-7459
FACILITY CONTACT ADDRESS:
L. J. Martin & Sons, Inc.
222 Kiser Martin Rd.
Timberlake, North Carolina 27583
AUDIT PARTICIPANTS:
Chris Marriott-NCDENR, Solid Waste Section
STATUS OF PERMIT:
Notification Recorded: September 30, 2002
PURPOSE OF AUDIT:
Comprehensive Audit
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 Maaagement
_
Solid Waste Section
Page 2 of 2
STATUS OF PAST NOTED VIOLATIONS:
None
AREAS OF CONCERN AND COMMENTS:
1) Facility is a notified LCID landfill operated by L. J. Martin & Sons, Inc.
2) Facility is for the private use of L. J. Martin & Sons and is not open to the public.
3) A sign is posted at the entrance identifying the facility and listing the contact information.
4) Upon inspector's arrival the gate was unlocked and open. Please note that in the operational requirements
for land clearing/inert debris (LCID) landfills [15A NCAC 13B .0566 (8)] state: "The facility shall be
adequately secured by means of gates, chains, berms, fences, etc. to prevent unauthorized access except
when an operator is on duty. An attendant shall be on duty at all times while the landfill is open for public
use to assure compliance with operational requirements and to prevent acceptance of unauthorized wastes."
The facility gate should remain locked if no attendant is on -site, future non-compliance with this rule may result in
enforcement action.
5) The facility has proper 100 foot buffers from the property lines as required.
6) No prohibited (non-LCID) waste was observed at the facility.
7) The waste is properly graded to promote water run-off. No standing water was observed on the waste cover.
8) The operational requirements allow no more than an acre of uncovered waste. Uncovered waste at the facility
was well under a half an acre.
9) Soil cover over waste was good on the top, north, east, and west slopes. The southern slope had marginal
cover. It is recommended that the cover on the southern slope be repaired/improved to ensure complete
coverage of all waste material.
Please contact me if you have any questions or concerns regarding this audit report.
XZ2�� Phone: [phone]
Chris Marriott
Environmental Senior Specialist
Regional Representative
Delivered on : October 30, 2009 by Hand delivery X US Mail Certified No. L_l
cc: Mark Poindexter, Field Operations Branch Supervisor
Jason Watkins, Central District Supervisor
Donald Herndon, Compliance Officer