YWN45011_INSP_20190508

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: HENDERSON
MSWLF
PERMIT NO.: YWN-45-011
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 05/08/2019
FACILITY NAME AND ADDRESS:
Gordon's Stump Yard
35 Laurel Creek View Dr
Zirconia, NC 28790
Date of Last Inspection: N/A
GPS COORDINATES: N: 35.248672 o W: 82.410524° °
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brent Gordon
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Brent Gordon, Gordon's Stump Yard
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Yard Waste Notification Issued February 12, 2019
Yard Waste Renewal Form must be submitted each year to the section by June 1st
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
Solid Waste Section
ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on May 8, 2019.
2. The facility is secured by a gate and fencing to prevent unauthorized entry.
3. Signage with the facility name and contact information is installed at the entrance to the facility.
4. The access road was constructed of asphalt and gravel and was in good condition at the time of inspection.
5. Less than 6,000 cubic yards of material was onsite, and no unapproved material was observed in the stockpile.
Facility staff stated that grinding is scheduled for the week of May 13cn
6. It appeared that all buffer requirements were being met at the time of inspection.
7. Adequate clearance was provided around the stockpile to allow access for firefighting equipment.
8. Logs (firewood) were being stored separately to the west of the stockpile.
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=[e-mail], c=US
Date: 2019.05.08 14:35:43-04'00' Phone: [phone]
Lee Hill
Environmental Senior Specialist
Regional Representative
Sent on: May 8, 2019 to Brent
X
Email
Hand delivery
US Mail
Certified No. 1I
Gordon.
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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Brent Gordan-Owner/Operator • 864.313.4662