4507T_INSP_20201204

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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: 12/4/2020
FACILITY NAME AND ADDRESS:
Riverside Stump Dump at Mills River
5055 Old Haywood Rd
Mills River, NC 28759
Date of Last Inspection: 12/12/2019
GPS COORDINATES (decimal degrees): Lat.: 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 Dr
Asheville, NC 28801
PARTICIPANTS:
Shane "Stick" Bailey, Riverside Stump Dump
Shawn Ray, Riverside Stump Dump
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:
Comprehensive 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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
NORTH CAROLINA
Solid Waste Section
ADDITIONAL COMMENTS
1. The facility is approved to receive stumps, land clearing debris and untreated and unpainted wood.
2. The facility was secured by gate and signage was posted at the entrance with the permit number and emergency
contact information.
3. Tonnage records were reviewed from the FY2019-2020 Facility Annual Report. The facility received 13,819
tons of material from July 1, 2019 to June 30, 2020.
Operations Inspection of the Treatment and Processinz Area (4507-TP)
4. Permanent boundary markers delineating the 50-foot setback to the property line were installed along the north
and west sides of the facility. Permanent markers were also installed demarcating the 50-foot buffer for the
onsite stream.
5. All wood and processed materials were being stored at least 50 feet from the property line and from the onsite
stream at the time of inspection.
6. Unground land clearing debris was stored separately from unground pallets. No unapproved material was
observed in the land clearing debris or pallet stockpiles.
7. Surface water was being diverted from the operational and storage areas and no standing water was observed at
the time of inspection.
8. Interior roadways were being maintained and were in good condition at the time of inspection.
9. Access lanes were sufficiently sized to provide vehicular access in case of an emergency.
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
C;3W Section, ou=Field Operations
Branch,
email=[e-mail], c=US
Date: 2020.12.0913:56:16-05'00'
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: December 9, 2020 to
X
Email
Hand delivery
US Mail
Certified No. f�
Clara Ray
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
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