TPN-11-026 091710 Audit

AGa
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: BUNCOMBE
MSWLF
PERMIT NO.: TPN-11-026
Closed
II-IW
White
Incin
T&PN
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 09/17/10
FACILITY NAME AND ADDRESS:
Monticello Cross Roads
135 Monticello Road (Old Asphalt Plant)
Weaverville, NC 28787
Date of Last Audit: First Facility Audit
GPS COORDINATES: N: 35.708063 E:-82.58168
FACILITY CONTACT NAME AND PHONE NUMBER:
Rick Hyder, owner/operator [phone] or [phone]
[e-mail]
FACILITY CONTACT ADDRESS:
Rick Hyder
117 Hyder Road
Unicoi, TN 37692
AUDIT PARTICIPANTS:
Andrea Keller — NCDENR Solid Waste Section
Site Operator — Disaster Recovery
STATUS OF PERMIT:
RCO approved the T&PN on July 29, 2010
Confirmation of Temporary Disaster Debris Site approval (DS 11-007) on September 30, 2010
PURPOSE OF AUDIT:
COMPREHENSIVE
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
AREAS OF CONCERN AND COMMENTS:
On site for initial inspection of facility. Directions to site: Exit 19B off I-26 onto Hwy 25/70, left on
Monticello Road. Facility is on right at former asphalt plant.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
2. Site met buffer requirements. Operator can control site access with wire/chain gate.
3. Material on site met requirements (Land Clearing debris).
4. In order to maintain compliance, continue to meet siting and operational requirements as stated in the
notification form. The facility activities must not exceed two acres in size or process/store more than
6000 cubic yards of material per quarter (three month period).
5. Site has completed screening for acceptance as a Temporary Disaster Debris Site (TDDS) staging area and has
been assigned the TDDS number of DS11-007. Understand than in order to be listed as "active" in the Section
database during a state of emergency, the operator/owner must contact the Section (A. Keller). Activation is
not required to accept materials on site.
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: 10/07/10 by Hand delivery US Mail Certified No.[ _1
ec: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Michael Scott, Compost and Land Application Branch Manager
Donald Herndon, Compliance Officer