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HomeMy WebLinkAbout4507T_INSP_20220811NORTH CARnLINAD_E Q�� o.n.mm.m m c.wm..rem.i a.i� 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: 08/11/2022 FACILITY NAME AND ADDRESS: Riverside Stump Dump at Mills River 5055 Old Haywood Rd Mills River, NC 28759 Date of Last Inspection: 08/30/2021 GPS COORDINATES (decimal degrees): Lat.: 35.403407' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Clara Ray Telephone: 828-258-7339 Email address: stumpdump123@yahoo.com FACILITY CONTACT ADDRESS: 620 Riverside Dr. Asheville, NC 28801 PARTICIPANTS: Brian Sams, Riverside Stump Dump at Mills River Lee Hill, NCDEQ — Solid Waste Section STATUS OF PERMIT: Permit to Operate issued May 27, 2021 Permit to Operate expires April 13, 2026 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A Long.:-82.570299' OBSERVED VIOLATIONS: A. 15A NCAC 13B .0203(d) states: `By receiving solid waste at a permitted facility, the permittee(s) shall be considered to have accepted the conditions of the permit and shall comply with the conditions of the permit." Permit to Operate 4507-TP-, Attachment 3, Part VI: Transfer Station/Treatment & Processing Unit(s), #10 states, "All wood and processed materials must be maintained at least 50 feet from the property boundary lines and from the onsite surface water stream." Riverside Stump Dump at Mills River is in violation of 15A NCAC 13B .0203(d) in that mulch was observed being stored within 50 feet of the onsite surface water stream. To correct the violation, Riverside Stump Dump at Mills River must remove all material that is stored within 50 feet of the onsite surface water stream within 15 days of the date of the report. Page 1 of 3 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mmen.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Mulch Stored Within 50 feet of the Onsite Stream 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. All photos were taken by Lee Hill on August 11, 2022. 2. The facility is approved to receive stumps, land clearing debris, untreated and unpainted dimensional lumber and pallets. Yard trash is not acceptable at the site. 3. The operating hours for the facility are Monday through Friday, 7:OOAM to 5:30PM, with seasonal hours on Saturdays, depending on demand. 4. Gates are installed at the entrance and exit of the facility to prevent unauthorized entry. Signage was posted at the entrance with the permit number and emergency contact information. 5. The permit and operations plan were available upon request. 6. Tonnage Records were reviewed from the FY2021-2022 Facility Annual Report. The facility received 18,132.00 tons of material from July 1, 2021 to June 30, 2022. Operation Inspection of the Treatment and Processing Facility (4507-TP-) 7. The facility was grinding land clearing debris at the time of inspection. 8. Interior roadways were of all-weather construction and were being maintained at the time of inspection. 9. Waste and finished product were stored in reasonably sized piles with adequate fire breaks and lanes between them to allow for vehicular access in case of an emergency. Page 2 of 3 NORTH CARnLINAD_E Q�� OepaNnent W Environnrenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 10. Finished product was observed being stored approximately 15 feet from the onsite stream on the southeast side of the facility. Remove all material that is being stored within the 50 feet of the onsite stream. See Observed Violation section of this report. 11. Permanent boundary markers delineating the 50-foot setback to the property line were installed along the north and west sides of the facility. Stream buffers markers are installed on the northern side of the lower access road, but no markers are installed to the south side of the access road. It is recommended that buffer markers be installed on the southeast side of the stream to prevent future encroachment of the stream buffer. 12. Three painted pallets were observed in what appeared to be a recently dumped load in the pallet stockpile. No unapproved waste was observed in the land clearing stockpile. Remove all unapproved wastes from the stockpiles and place them in the onsite dumpster as they are encountered. Please contact me if you have any questions or concerns regarding this inspection report. cn=Lee Hill, o=Solid Waste Section, ou=Field Operations Branch, email=lee.hill@ncdenr.gov, c=US 2022.08.17 08:54:01-04'00' 2022.001.20169 Phone: 828-296-4700 Lee Hill Environmental Senior Specialist Regional Representative Sent on: August 17, 2022 to X Email Hand delivery US Mail Certified No. L,_] Clara Ray Copies: Deb Aja, Western District Supervisor — Solid Waste Section Page 3 of 3