2306_INSP_20211018

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
X
SLAS
COUNTY: Cleveland
MSWLF
PERMIT NO.: 2306-COMPOST-2021
Closed
xxw
white
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 10/15/2021 & 10/18/2021
FACILITY NAME AND ADDRESS:
Fisher Environmental, LLC
1323 North Post Road
Shelby, NC 28150
GPS COORDINATES (decimal degrees): Lat.: 35.32241
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Stephen Fisher, Owner
Telephone: [phone]
Email address: stephen(cr�,fisherstreeservice.com
Name: Jade Owens, Office Manager
Telephone: [phone]
Email address: jade(c-r�,fisherstreeservice.com
FACILITY CONTACT ADDRESS:
Same as above
Date of Last Inspection: Not Applicable
Long.:-81.49992
PARTICIPANTS:
Stephen Fisher, Owner — Fisher Environmental, LLC (10/15/2021)
Jade Owens, Office Manager — Fisher Environmental, LLC (10/15/2021, 10/18/2021)
David LeGrand Jr., PE, President - Catawba Valley Engineering and Testing, P.C. (10/15/2021)
Allen Gaither, P.E., Permitting Engineer — Solid Waste Section (10/15/2021)
Kim Sue, Environmental Senior Specialist — Solid Waste Section (10/15/2021, 10/18/2021)
STATUS OF PERMIT:
Current Permit to Operate — Approved October 18, 2021(FID 1610895), expires October 18, 2026
Operations Plan — Approved August 24, 2021 (FID 1601787)
PURPOSE OF SITE VISIT:
Pre -Operational Meeting
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
ADDITIONAL COMMENTS
1. This inspection was conducted to ensure the facility was prepared to operate in compliance with the rules and
permit.
2. Observed the new scale house and scales to weigh all incoming loads.
3. The diversion ditches along the northern property line and southern property line had been installed to flow storm
water into the stormwater pond located in the western corner of the property.
4. Facility staff decided not to abandon the well on -site and will maintain the 100-foot buffer around the well.
5. The area south of the feed stock of grass clippings and yard waste was observed. It was recommended to the
facility staff to install a diversion ditch and stormwater pond to collect any stormwater runoff from the feed stock
piles. Mr. Fisher stated he would be able to install these features and be ready for a final inspection on Monday
October 18, 2021.
6. An inspection was conducted on Monday October 18, 2021 of the diversion ditch and stormwater pond south of the
feed stock pile area.
7. The diversion ditch and stormwater pond were installed as recommended.
Diversion ditch and stormwater pond south of the feed stock area. Photos taken by Kim Sue 10/18/2021.
S. Per the on -site conversation as -built drawing indicating site changes must be submitted by November 18, 2021 to
Allen Gaither, P.E., Permitting Engineer at alien. ait�her(&ncdenr.gov.
9. The areas surrounded by diversion ditches and stormwater basins to be used for active composting and feedstock
storage. Final products to be stored outside of this area south of the scale house.
10. The permit was approved and issued October 18, 2021 and the facility is authorized to commence operations.
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FACILITY COMPLIANCE INSPECTION REPORT
20 Division of Waste Management
P-W Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed Kim Sue
DN: cn=Kim Sue,, o=Division of Waste
Management, ou=Solid Waste Section,
email=[e-mail], c=US
Date: 2021.10.20 09:35:35-04'00'
Kim Sue
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Emailed to: Stephen Fisher
X
Email
Hand delivery
US Mail
Certified No. 1j
10/20/2021
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Jade Owens, Office Manager — Fisher Environmental, LLC
David LeGrand Jr., PE, President - Catawba Valley Engineering and Testing, P.C.
Allen Gaither, P.E., Permitting Engineer — Solid Waste Section
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