58001YWN_INSP_20161018

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW X Transfer Compost SLAS COUNTY: MADISON
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-58-001
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: 7/22/2011

FACILITY NAME AND ADDRESS:
Riverside Stump Dump, Inc. #VII
US Highway 19, Middle Fork Straight
Mars Hill, NC 28754
(Directions: Highway 19 towards Burnsville. Site is on right side of Highway 19 opposite of Fox Grape Hollow Road.)

GPS COORDINATES: N: 35.856622° W: -82.487054°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Clara Ray
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
2851 US Highway 19
Mars Hill, NC 28754

PARTICIPANTS:
Kris Riddle – Environmental Senior Specialist - Solid Waste Section
Deb Aja – Western District Supervisor - Solid Waste Section

STATUS OF PERMIT:
Active.

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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS
1. A Yard Waste Notification Facility Renewal Form for the period of June 1, 2016 – May 31, 2017 has been
submitted as required by June 1st of each year.
2. There was no operator on-site during this inspection.
3. Mulch was observed spread or deposited in an area approximately 10 feet wide by 20 feet long and 2-3 feet high
near the access road. Please note that landfilling with mulch is not an allowed activity per the .1400 Rules.
4. When the site is utilized it is recommended that flagging or markers be installed so that the active area remains
within any permitted boundaries/buffers.
5. If the facility intends to cease operations at the site, please submit a closure letter to the Solid Waste Section.

Photos taken October 18, 2016 by Kris Riddle, DWM - SWS

Please contact me if you have any questions or concerns regarding this inspection report.

Kris Riddle, Environmental Senior Specialist Phone: [phone]
Division of Waste Management, NCDEQ

Sent on: October 26, 2016 to
Clara Ray
X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section
Mulch spread to
level of access road.