TPN-11-034 010412 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.: TPN-11-034
Closed
HFfW
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: January 4, 2012 Date of Last Inspection: August 9, 2011 (as TPN-11-026)
FACILITY NAME AND ADDRESS:
Riverside Stump Dump, Inc. Facility IV
135 Monticello Road (Old Asphalt Plant)
Weaverville, NC 28787
GPS COORDINATES: N: 35.708063 E:-82.58168
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Clara and Ronnie Ray
Telephone: [phone]
Cell: 828-712-5023
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Riverside Stump Dump, Inc.
2851 US Highway 19
Mars Hill, NC 28754
PARTICIPANTS:
Andrea Keller, Solid Waste Section
Shawn Ray, site operator
[phone]
STATUS OF PERMIT:
Site formerly operated under: TPN-11-026 Monticello Crossroads
Current Notification approved: September 9, 2011
PURPOSE OF SITE VISIT:
Conduct comprehensive site inspection
STATUS OF PAST NOTED DEFICIENCIES: None
OBSERVED DEFICIENCIES: None
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.
2090 US Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] \ FAX: [phone] \ Internet: http://Portal.ncdenr.o[g/web/wm/sw One
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An Equal Opportunity \ Affirmative Action Employer Aq t""" all

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
ADDITIONAL COMMENTS
1. On site to conduct inspection of the Treatment & Processing Notified facility. Site was previously operated
under TPN-11-026 Monticello Crossroads. The August 9, 2011 inspection stated that the Operator's lease of
the property had not been renewed and that the Notification to the Section had not been renewed. New
property owners (Riverside Stump Dump) have taken control of abandoned materials and established an
active grinding operation.
2. Facility had signage posted at entrance, roads were accessible, operator was present (SRay).
3. It appeared as though the abandoned land clearing wastes noted during the previous site inspection had been
ground and sold/removed. Newer wastes and mulch piles were observed on site. All materials met
Notification requirements and the material was <6000 cubic yards.
4. No standing water was observed and it appeared as though buffer requirements had been maintained.
5. Please note that the collected concrete (from cleanup of the property) contained some wastes considered
unacceptable for beneficial fill use (primarily metals, rebar). If the facility intends to use this material, ground
or otherwise, for land improvement activities, please ensure that the material contains only: clean concrete,
brick, block, rock, and uncontaminated soils and that the use does not involve excavation or create erosion or
surface water impacts.
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: January 5, 2012
Email:
Stumpdump 123
@yahoo.com
ec: Mark Poindexter, Field Operations Branch Manager — Solid Waste Section
Jason Watkins, Western District Supervisor — SWS
Shawn McKee, Compliance Officer — SWS
Tony Gallagher, Composting & Land Application Branch Manager - SWS