4507T_INSP_20240807

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: 08/07/2024
FACILITY NAME AND ADDRESS:
Riverside Stump Dump at Mills River
5055 Old Haywood Rd
Mills River, NC 28759
Date of Last Inspection: 10/06/2023
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:
Brian Sams, Riverside Stump Dump
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
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
OepaNnent W Environnianbl puelily
Solid Waste Section
ADDITIONAL COMMENTS
1. All photographs were taken by Lee Hill on August 7, 2024.
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 facility is open to the public Monday through Friday, 7:OOAM to 5:30PM, with seasonal hours on Saturdays,
depending on demand.
4. Signage was installed at the entrance of the facility providing the permit number, prohibited materials and
emergency contact information.
5. The facility was secured by gates at the entrance and exit of the facility.
6. Tonnage records were reviewed from the 2023-24 Facility Annual Report. The facility received 23,067 tons of
waste from July 1, 2023, to June 30, 2024.
Operations Inspection of the Treatment and Processing Facility (4507-TP-)
7. Interior roadways were of all-weather construction and were being maintained at the time of inspection.
8. 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.
9. Permanent boundary markers delineating the 50-foot setback to the property line were installed along the north
and west sides of the facility. Stream buffer markers were installed on the west side of the stream.
10. No material was stored in the buffer areas at the time of inspection.
11. No unapproved material was observed in the unground stockpiles.
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
Section, ou=Field Operations
Branch,
email=lee.h i l l @n cd en r.gov,
c=US
Date: 2024.08.13 09:55:01
-04'00'
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: August 13, 2024 to
X
Email
Hand delivery
US Mail
Certified No. 1_1
Clara Ray
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Page 2 of 3

NORTH CAROLINAD_E Q��
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Unground Stockpile
Page 3 of 3