58001YWN_INSP_20230208

NORTH CARnLINAD_E Q��
OepaNnent W EnvironnreMal puel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: MADISON
MSWLF
PERMIT NO.: YWN-58-001
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 2/8/2023
FACILITY NAME AND ADDRESS:
Riverside Stump Dump, Inc. VII
US Highway 19, Middle Fork Straight
Mars Hill, NC 28754
Date of Last Inspection: 12/5/2019
GPS COORDINATES (decimal degrees): Lat.: 35.856622' Long.:-82.487054'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Clara Ray, President — Riverside Stump Dump, Inc.
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
2851 US 19 Highway
Mars Hill, NC 28754
PARTICIPANTS:
Kris Riddle, Environmental Senior Specialist, Solid Waste Section (Section)
STATUS OF PERMIT:
Active. The Small Type I Facility currently operates under active Yard Waste Notification (YWN) #58-001.
PURPOSE OF SITE VISIT:
Comprehensive Site Inspection.
STATUS OF PAST NOTED VIOLATIONS:
None.
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.
ADDITIONAL COMMENTS
1. Per the YWN-58-001 Facility Renewal form submitted on 5/11/22, the facility notified the Section it would accept
land clearing debris including stumps, whole trees, tree limbs, branches, untreated wood and yard trash including leaves
and brush/shrubs.
Page 1 of 2

NORTH CARnLINAD_E Q��
OepaNnent W EnvironnreMal puel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
2. Site access is located off US 19 Highway. The site entrance is opposite of Fox Grape Hollow Road in Madison
County, NC.
3. Site access roads were maintained during this inspection.
4. All minimum buffer requirements appeared to be maintained during this inspection.
5. The facility operational area appeared to occupy less than 2-acres during this inspection.
6. During this inspection, the amount of processed and unprocessed material on -site appeared to total less than 6,000
cubic yards.
7. During this inspection, no unpermitted waste was observed on -site. Continue to maintain waste screening efforts at
the facility.
8. Surface water appeared to be diverted from all operational and storage areas at the site. Continue to maintain
diversion measures for surface water control on -site as necessary.
9. Continue to maintain access around the processed and unprocessed material areas at the site for hot load and/or fire
control.
10. Continue to maintain all erosion control measures at the site as necessary.
11. Post -inspection, on February 14, 2023, the Section contacted Mrs. Amanda Ray, Office Manager — Riverside Stump
Dump, Inc. to discuss the site and facility operations. As discussed with Mrs. Ray, the site has been predominantly
utilized for the storage of equipment and some processed materials. Currently, grinding of materials is not occurring at
the site. Also, although leaves have not been accepted at the site to date, compost temperature monitoring was
discussed. If technical assistance is needed for the site, please contact me at 828-296-4705 or at kris.riddle(agncdenr.gov.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Kris Riddle
I R� Date: 2023.02.14 16:28:39 -05'00' Phone:[phone]
Kris Riddle, Environmental Senior Specialist
Division of Waste Management, NC DEQ
Regional Representative
Sent to Clara Ray on
X
Email
Hand delivery
US Mail
Certified No. 11
February 14, 2023, via:
E-Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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