TPN-11-026 080911 Audit

11
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: BUNCOMBE
MSWLF
PERMIT NO.: TP&N-11-026
Closed
HI-fW
White
Incin
T&PN
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 08/09/1 l
FACILITY NAME AND ADDRESS:
Monticello Cross Roads
135 Monticello Road (Old Asphalt Plant)
Weaverville, NC 28787
Date of Last Inspection: 9/17/10
GPS COORDINATES: N: 35.708063 E:-82.58168
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Rick Hyder
Telephone: [phone]
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Rick Hyder
117 Hyder Road
Unicoi, TN 37692
PARTICIPANTS:
Andrea Keller — NCDENR Solid Waste Section
STATUS OF PERMIT:
RCO approved the original T&PN submittal on July 29, 2010
No renewal on file for the 2011-2012 operating cycle
No "Treatment & Processing Facility Ceased Operation Form" on file
PURPOSE OF SITE VISIT:
Site visit to verify site status/Comprehensive
STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS
15A NCAC 13B .0201 PERMIT REQUIRED
(a) No person shall treat, process, store, or dispose of solid waste or arrange for the treatment, processing, storage
or disposal of solid waste except at a solid waste management facility permitted by the Division for such
activity, except as provided in G.S. 130A-294(b).
On August 9, 2011, a site inspection was conducted at the Monticello Cross Roads facility location. Material, both
processed and stored, was present at the site in large quantities. The (typically) manned information but had been

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
removed. No signage for the facility remained. It appeared as though the treatment and processing operations had
been abandoned.
The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be 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 Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties 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.
ADDITONAL COMMENTS
1. A site inspection was conducted to determine if the facility was still in operation. Notification with the
Section had not been received by the June 1, 2011 deadline and no "Cease of Operation Form" was on file
with the Section. The property had been recently sold to Riverside Stump Dump (Clara and Ronnie Ray) and
the lease agreement allowing Monticello Crossroads facility to operate on the site had been terminated (per C.
Ray).
2. Material was staged in multiple windrows. Most of the material was un-ground land clearing debris piled
approximately 6 to10-feet high. Adequate access between windrows had been maintained.
No unacceptable wastes were noted co -mingled with the storage piles. However, some solid waste was stored
on site and will require removal and proper disposal/management.
2090 US Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone] Internet: http://portal.ncdenr.org/web/wm/sw
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarohna
Naturally

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
3. The site had been conditionally approved as a Temporary Disaster Debris Staging area (DS 11-007). At this
time, as the operations and ownership of the property have altered from the original application, the
conditional approval for use of this site to stage/store Disaster Debris has been rescinded.
4. To continue the grinding and management of this material you must immediately submit current Notification
paperwork to the Section. To establish that the facility is closed and will no longer operate, you must remove
and properly manage all land clearing materials/mulch stored at the facility and submit the "Cease of
Operation" form to the Section (located: http://portal.ncdenr.org/web/wm/sw/tandpnotifications ). Failure to
do so may result in the classification of the facility as an "open dump" in violation of 15A NCAC 13B .0201
Rule.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone]
Andrea Keller
Environmental Senior Specialist
Regional Representative
Sent on: 08/29/2011 Email: Hand delivery US Mail Certified No. "
ec: Jason Watkins, Western District Supervisor — Solid Waste Section
Shawn McKee, Compliance Officer — Solid Waste Section
Liz Patterson, Compost and Land Applications Branch — Solid Waste Section
Clara Ray, Riverside Stump Dump — new property owner
2090 US Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone] Internet: http://portal.ncdenr.org/web/wm/sw
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarohna
Naturally