4507T_INSP_20220916

NORTH CARnLINAD_E Q��
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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: 9/16/2022
FACILITY NAME AND ADDRESS:
Riverside Stump Dump at Mills River
5055 Old Haywood Rd
Mills River, NC 28759
Date of Last Inspection: 08/29/2022
GPS COORDINATES (decimal degrees): Lat.: 35.403407'
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:
Brian Sams, Riverside Stump Dump at Mills River
Jonathan Walker, 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:
Partial Inspection
Long.:-82.570299'
STATUS OF PAST NOTED VIOLATIONS:
15A NCAC 13B .0203(d): Resolved. All mulch that was being stored within fifty (50) feet of the onsite water stream
has been removed. Therefore, the violation is resolved.
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
D_E Q�� Division of Waste Management
NORTH CAROLINA
°°°—°° 0E-!=°"""°"""' Solid Waste Section
ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on September 16, 2022.
2. The facility is approved to receive stumps, land clearing debris, untreated and unpainted dimensional lumber
and pallets. Yard trash is not accepted at the site.
3. The finished mulch that was observed being stored within fifty (50) feet of the onsite water stream during the
August 11, 2022 and August 29, 2022 inspections has been removed.
4. Additional markers have been installed along the stream buffer area. The facility has also added PVC pipe
extensions with high visibility paint to help ensure that the buffer markers are visible.
5. No unapproved material was observed in the land clearing stockpile at the time of inspection.
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=[e-mail], c=US
2022.09.19 10:21:36-04'00'
2022.002.20191
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: September 19, 2022
Email
Hand delivery
US Mail
Certified No. L]
to Clara Ray
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Page 2 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
Stream Buffer Area with High Visibility Markers
Page 3 of 3