10002_ROSCANS_2009

revised 112012009 12:43 PM
CDE R
N N
NRONn NTR DNA ORAL RESOURCES
ENVIRONMENT ANO NMURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that apply to this audit with same Permit number)
Linea.
LCID
vw
TranarEr
con,poat
sLns
COUNTY: Yancey -Mitchell
MSWLF
PERMIT NO.: 100-02
ClNaed
HEW
white
Incin
T&P
FIaM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
X
TimT&Pt
Tire
hidusnial
DEMO
SDTF
collection
Monofill
Landfill
Date of Audit: 1/09/09 Date of Last Audit: 3/3/08
FACILITY NAME AND ADDRESS
Yancey -Mitchell C&D Landfill
555 Landfill Road (SR-1440)
Burnsville, NC 28714
GPS COORDINATES: (Decimal Degrees) N: 35.93027 E:-82.17825
FACILITY CONTACT NAME AND PHONE NUMBER:
Nathan Bennett — Yancey County Manager [phone] - Office [phone] — Cell
FACILITY CONTACT ADDRESS (IF DIFFERENT):
110 Town Sq.
Burnsville, NC 28714
AUDIT PARTICIPANTS:
Bill Wagner, NCDENR
STATUS OF PERMIT:
Inactive as of July 30, 2008. (Expired June 17, 2002)
PURPOSE OF AUDIT:
Comprehensive audit.
NOTICE OF VIOLATION(S) (citation and explanation):
1. 15A NCAC 13B .0543(c)(5) requires that The owner and operator must begin closure activities for that portion of each C&DLF
unit meeting no later than 30 days after the known final receipt of wastes.
To correct this violation and be in compliance with 15A NCAC 13B. 0543(c)(5) within 7 days from receipt of this Notice,
Yancey and Mitchell Counties must begin closure of the C&D landfill.
Yancey and Mitchell Counties are in violation of 15A NCAC 13B .0543(c)(5) by failing to begin closure activities of
the C&DLF within 30 days of 6/30/08 (the last day the landfill accepted any waste).
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. If the violation(s) noted here continue, 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 (List all noted last audit):
1. Violation of 15A NCAC 13B .0505(5)(c) which requires that "completed areas be adequately sloped to allow surface
runoff in a controlled manner." This violation has been corrected.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
2. Violation of 15A NCAC 13B .0542(g)(1) which requires that "C&DLF units must restrict solid waste into the smallest
area feasible." As the landfill is no longer accepting waste, this violation has been corrected.
3. Violation of 15A NCAC 13B .0542(g)(2) which requires that "solid waste must be compacted as densely as practical into
cells." As the landfill is no longer accepting waste, this violation has been corrected.
AREAS OF CONCERN AND COMMENTS:
C&D LANDFILL:
1. The service area for this C&D facility is limited to Yancey and Mitchell Counties.
2. The access road was maintained in good condition.
3. Permit signage at the facility entrance is in accordance with the permit.
4. The facility last received waste on 6/30/08.
5. The waste boundary of the C&D landfill should be delineated with permanent markers.
6. Per 15A NCAC 13B .0543(2)(A) "post settlement surface slopes must be a minimum of five percent and a maximum of
25 percent."
7. The slopes of last used cells of the C&D landfill need adequate erosion control measures consisting of vegetative cover,
materials, structures or other devices to prevent sediment from leaving the facility.
8. The slopes of preciously closed cells of the C&D landfill have a good vegetative cover.
9. Dust control measures appear to be adequate.
Please contact me if you have any questions or concerns regarding this audit report.
I
Phone: [phone]
Bill Wagner
Environmental Senior Specialist
Regional Representative
Distribution: original signed copy to facility -- e-mail to compliance officer — e-mail or copy to super
Delivered on 1/20/09
Hand delivery
US Mail
X
Certified No. 7002 0460 0001 9899 4940
b
cc: Nathan Bennett, Yancey County Manager
Charles Vines, Mitchell County Manager

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reviser( 51812009 3:27 PM
NCDENR
NRONM NT AND N DEPARTMENT R
ENVIRONMENT <NO NATIIRPL RESOIIPCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section (�0py
UNIT TYPE: (check all that apply to this audit with same Permit numUer)
Lined
LCID
YW
Transler
Compost
SLAS
COUNTY: Yancey -Mitchell
MSWLF
PERMIT NO.: 100-02
Cursed
Hew
wince
mcin
T&F
FIRM
MSWLF
moods
FILE TYPE: COMPLIANCE
CDLF
X
Tiemip/
Tire
Industnal
DEMO
sDTF
Cullection
Mmmfill
Landfill
Date of Audit: 5/05/09 Date of Last Audit: 1/09/09
FACILITY NAME AND ADDRESS
Yancey -Mitchell County C&D Landfill - Closed
555 Landfill Road (SR-1440)
Burnsville, NC 28714
GPS COORDINATES: (Decimal Degrees) N: 35.93027 E:-82.17825
FACILITY CONTACT NAME AND PHONE NUMBER:
Henry Miller — Landfill Manager
828-682-3971
FACILITY CONTACT ADDRESS (IF DIFFERENT)•
110 Town Sq.
Burnsville, NC 28714
AUDIT PARTICIPANTS:
Bill Wagner, NCDENR Solid Waste Section Brandon Randolph, Yancey Co.
Charles Koontz, NCDENR Land Quality Section Nathan Bennett, Yancey Co. Manager
Jeff Wait, NCDENR Land Quality Section Paul Dow, Altamont Environmental
Henry Miller, Landfill Manager
STATUS OF PERMIT:
Site is inactive, but still permitted. Waste last received 6/30/08
FACILITY PERMIT NO: 100-03-T
ISSUANCE DATE
Original Permit to Construct/Operate
Januaa 31,1995
Amendment 1 to PTO
September 7, 2000
Amendment 2 to PTO
January 11, 2006
Modification to PTO: Change in Approved
Disposal Site
July 30, 2007
PURPOSE OF AUDIT:
Comprehensive audit.
NOTICE OF VIOLATIONS) (citation and explanation):
NONE

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
,,,Page 2 of 3
yqu `are tier$by advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed
tnr each-61ati6n of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, 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 (List all noted last audit):
None.
AREAS OF CONCERN AND COMMENTS:
1. Sporadic, localized rainfall, at times very heavy, occurred over the previous day and during the audit.
2. The access road was paved and well maintained.
3. There was standing water in the receiving bay that was flowing
4. In accordance with the requirements of the Land Quality Section of Division of Land Resources, all final
graded slopes must be stabilized with a vegetative ground cover within 21 calendar days of this inspection.
5. No ground cover has been established. Hydro -seeding and erosion control matting will be initiated
immediately on the final slopes of the landfill. (See Photo # I below.)
6. Erosion control devices have been implemented: perimeter storm water diversion ditches with rip -rap;
storm water ponds; and sediment basins.
7. Dust control measures appear to be adequate.
8. The limits of the C&D landfill must be delineated with permanent markers.
9. The property lines of the C&D landfill must be delineated with permanent markers.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Bill Wagne?
Environmental Senior Specialist
Regional Representative
Delivered on : 5/08/09 by hand delivery X US Mail Certified No.
cc: Nathan Bennett, Yancey County Manager
Charles Vines, Mitchell County Manager