45006YWN_INSP_20160706

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW X Transfer Compost SLAS COUNTY: HENDERSON
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-45-006
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07/06/2016 Date of Last Inspection: 02/04/15

FACILITY NAME AND ADDRESS:
East Flat Rock Storage Facility
Exit #54 off of I-26 South. Site on left.

GPS COORDINATES: N: 35.283095 ° W: 82.400996°

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

FACILITY CONTACT ADDRESS:
693 Mountain Rd
Hendersonville, NC 28791

PARTICIPANTS:
Lee Hill, NCDEQ – Solid Waste Section

STATUS OF PERMIT:
Active
Notification Expires May 31, 2017

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
None

ADDITIONAL COMMENTS
 The facility is used exclusively by the DOT.
 The facility is secured by a cable which was open at the time of inspection.
 All material at the site was ground at the time of inspection.
 No unapproved material was observed on site at the time of inspection.
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 2 of 2

 The facility appeared to meet the buffer requirements.
 Adequate fire control access was observed around the mulch windrows.
 The facility appeared to have less than 6000 yds3 of material on site at the time of inspection.

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

____________________________________ Phone: [phone]

Lee Hill
Environmental Senior Specialist
Regional Representative

Sent on: July 11, 2016 to
Roger Ayers by:
X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer – Solid Waste Section