4507T_INSP_20191212

NORTH CAROLI D_EQ��
OepnMiml of Enrlrommenlal Ounl�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: HENDERSON
MSWLF
PERMIT NO.: 4507-TP
Closed
HHW
White
Incin
T&P
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 12/12/2019
FACILITY NAME AND ADDRESS:
Riverside Stump Dump at Mills River
5055 Old Haywood Rd
Mills River, NC 28759
Date of Last Inspection: 11/19/2019
GPS COORDINATES: N: 35.403407' Long.:-82.570299'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Clara Ray
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
620 Riverside Drive
Asheville, NC 28801
PARTICIPANTS:
Randy Fox, Yard Manager
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Permit to Operate Issued April 13, 2016
Permit to Operate Expires April 13, 2021
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
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 also 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.
Page 1 of 3

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
NORTH CAROLINA
Solid Waste Section
ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on December 12, 2019.
2. The facility is approved to receive stumps, untreated and unpainted wood, and land clearing debris.
3. The roadways throughout the facility were constructed of all-weather material. Adequate clearance was being
maintained around the stockpiles to provide vehicular access in the event of a fire or emergency.
4. The offset boundary marker near the entrance road that had been hit by equipment noted in the November 19,
2019 inspection has been replaced.
5. The facility was grinding material during the inspection. The facility stores and grinds pallets separately. No
unapproved material was observed in the land clearing or pallet stockpiles.
6. All wood and processed materials were stored outside the 50-foot property and stream buffers.
7. Surface waters were being diverted from the operational and storage areas and no standing water was observed.
8. Leaves that were removed from an incoming load were stored separately and facility staff stated that the
material would be taken to Riverside Stump Dump IV (YWN-11-034) for composting.
9. The facility keeps a dumpster onsite to dispose of any unapproved material that is found in incoming loads.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Lee Hill
DN: cn=Lee Hill, o=Solid Waste
Section, ou=Field Operations
Branch,
email=[e-mail], c=US
Date: 2019.12.16 10:40:42-05'00'
Phone: [phone]
Lee Hill
Environmental Senior Specialist
Regional Representative
Sent on: December 16, 2019
X
Email
Hand delivery
US Mail
Certified No.12
to Clara Ray by:
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Page 2 of 3

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