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Home My WebLink About45009YWN_INSP_20161018FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: HENDERSON Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-45009 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 10/18/2016 Date of Last Inspection: 05/12/2014 FACILITY NAME AND ADDRESS: Sunset Hill Disposal Facility 272 Old Sunset Hill Rd Hendersonville, NC 28792 GPS COORDINATES: N: 35.340809° W: 82.442021° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Jim Clarke Telephone: 828-692-7333 Email address: jimc@manualww.com Name: Carl Strickland Telephone: 828-692-7333 Email address: carls@manualww.com FACILITY CONTACT ADDRESS: 3737 Howard Gap Rd Hendersonville, NC 28792 PARTICIPANTS: Jim Clarke, Sunset Hill Investments Lee Hill, NCDEQ – Solid Waste Section STATUS OF PERMIT: Notification expires May 31, 2017 PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: 15A NCAC 13B .1406(6) A site shall only accept those solid wastes that it is permitted to receive. Resolved Sunset Hill Disposal Facility is in violation of 15A NCAC 13B .1406(6) in that engineered wood (plywood, OSB, and pressboard), painted pallets, and cardboard was observed in the unground stockpile. On October 21, 2016, Sunset Hill Disposal Facility provided photographs showing where the unapproved material was removed from the unground stockpile therefore, the violation is resolved. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 ADDITIONAL COMMENTS 1. All photos were taken by Lee Hill on October 18, 2016 unless otherwise noted. 2. The facility is secured by gates and fencing. 3. The facility does not accept material from the public. 4. The access roads are constructed of all-weather material and were in good condition at the time of inspection. 5. Land clearing debris is ground into mulch and is used for beautification purposes. 6. Engineered wood, painted pallets and cardboard was observed in the unground stockpile. Engineered wood and painted pallets may not be ground into mulch. Photographs were provided by the facility on October 21, 2016 showing where the unapproved material was removed from unground stockpile. 7. Mulch is stored on the south side of the facility. It appeared that the mulch was stored outside the 50-foot property line buffer. Please ensure that all material is stored outside the 50-foot property line buffer. 8. It appeared that less than 6000 yds3 of material was on site at the time of inspection. 9. Surface water was adequately diverted from the operations and storage areas of the facility. 10. No onsite erosion issues were observed at the time of inspection. 11. Adequate access was provided around the ground and unground stockpiles for firefighting equipment. Please contact me if you have any questions or concerns regarding this inspection report. __________________________________ Phone: 828-296-4700__ Lee Hill Environmental Senior Specialist Regional Representative Sent on: Jim Clarke on October 21, 2016 by X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Tony Gallagher, Compost & Land Application Branch Head Carl Strickland, Sunset Hill 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 Painted Pallets & Engineered Wood Engineered Wood & Cardboard FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 Unapproved Material Segregated from Unground Stockpile (photo taken by Sunset Hill) Unapproved Material Segregated from Unground Stockpile (photo taken by Sunset Hill)