4408_INSP_20190313

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
lw
Transfer
X
compost
SLAS
COUNTY: HAYWOOD
MSWLF
PERMIT NO.: 4408-MWP
Closed
HHW
white
X
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 3/13/2019
FACILITY NAME AND ADDRESS:
Haywood County MWP Facility
278 Recycle Rd
Clyde, NC 28721
Date of Last Inspection: 10/31/2018
GPS COORDINATES: N: 35.530790 W: 82.94515'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeff Wolfe Name: Kris Boyd
Telephone: [phone] Telephone: [phone]
Email address: [e-mail] Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Jeff Wolfe, Consolidated Waste Services
Lester Harris, Consolidated Waste Services
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Permit to Construct issued October 5, 1992
Permit to Operate issued October 24, 2016
Permit Expires October 18, 2021
Treatment and Processing Facility Operations Plan revised April 21, 2016
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
None
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NORTH CAROLINAD_E Q��
OepeNnenf of Envlronmmbl 0w1�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on March 13, 2019.
2. The facility is owned by Haywood County and operated by Consolidated Waste Services.
3. Waste is transported by Consolidated Waste Services to the White Oak Municipal Solid Waste Landfill (4407-
MSWLF-1993) in Waynesville, NC.
4. The facility is open to the public Monday through Saturday from 7:00 am to 5:00 pm.
Records Review
5. The current permit and operations plan were available upon request.
6. Certified Transfer Station Operations Specialists
• Jason Lee Campbell (expires April 7, 2022)
• James McElroy (expires March 6, 2020)
• Neal T. Hoglen (expires April 15, 2020)
• Jeffery P. Wolfe (expires April 4, 2021)
• Claud Lester Harris (expires April 4, 2021)
• Mary Riffe (expires April 23, 2021)
• Morgan Alexander (expires February 23, 2021)
7. Tonnage records from October 2018 to February 2019 were reviewed. The facility sent an average of 63 tons of
waste per day to the White Oak Municipal Solid Waste Landfill during that period.
8. Waste screening forms from December 1, 2018 to March 9, 2019 were available for review. The facility
performs two waste screenings per day and the forms showed the final disposition of any unacceptable material.
9. Scrap tire forms from March 1, 2019 to March 12, 2019 were reviewed and appeared to be filled out correctly.
Scrap tire forms are sent to the Haywood County offices in Waynesville at the end of each month.
10. Computers are sent to eDGe Broadband Solutions, LLC in Asheville and fiscal year 2019 records were
available for review. eDGe Broadband Solutions, LLC is a R2 and RIOS certified vendor. CRT televisions are
sent to CompuPoint USA, LLC in Norcross Georgia.
Operations Inspection of the Transfer Station Area
11. Large loads are directed to the tipping floor; citizens and small haulers dump material over a tipping wall
located on the southeast side of the building.
12. No unapproved material was observed on the tipping floor during the inspection. A cover has been installed
over the conveyer belt for the inactive waste baler system and the area was clear of waste.
13. The leachate drain is located in the center of the floor and is connected to a collection. The tank is pumped on a
as needed basis and the leachate is sent to the Town of Waynesville Wastewater Treatment Plant. Leachate
pumping records were provided for review.
14. The tipping floor was observed to be in good condition at the time of inspection.
Operations Inspection of the Electronics. Baling. Universal Waste and Blue Bag Area
15. Electronics are collected, sorted, palletized or placed in crates in the building located to the northwest of the
scale house.
16. The facility collects fiber from county convenience sites and the baled material is sent to Curbside Management
in Asheville, NC.
17. Florescent tubes, bulbs and lead acid batteries are collected in a locked metal cage inside the baling building.
The bulbs were stored in structurally sound cardboard boxes and plastic buckets to prevent breakage. The
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
NORTH CAROLINA
Solid Waste Section
collected fluorescent bulbs are sent to Cleanlites Recycling in Spartanburg, SC.
18. Used motor oil, filters, and used cooking oil are collected inside the baling building. Used oil and filters are
sent to Enterprise Oil in Knoxville, TN. Used cooking oil is sent to Blue Ridge Biofuels for processing.
19. "Blue Bag" recyclables are brought from the county convenience sites and stored inside the baling building.
The material is loaded into transfer trailers or roll off containers and is taken to Curbside Management for
processing.
20. The Electronics, Baling, Universal Waste, and Blue Bag Area was well managed at the time of inspection.
Operations Inspection of the Scrap Metal, White Goods & Tire Collection Area
21. Scrap metal and white goods are collected on a concrete pad and are loaded into roll off containers. White goods
containing refrigerants were separated and stored upright at the time of inspection. Scrap metal and white goods
are sent to Mountain Metals for recycling. Refrigerants are removed at Mountain Metals.
22. Tires are collected in two van trailers and are sent to US Tire in Concord, NC for processing.
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
�/ /f// Section, ou=Field Operations
��/ Branch,
email=[e-mail], c=US
Date: 2019.03.15 13:15:29-04'00' Phone: [phone]
Lee Hill
Environmental Senior Specialist
Regional Representative
Sent on: Jeff Wolfe on March
X
Email
Hand delivery
US Mail
Certified No. F 1
15, 2019 by:
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Scott Welch, Consolidated Waste Services
Kris Boyd, Haywood County Solid Waste Administrator
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NORTH CAROLINAD_E Q��
OepeNnenf of Envlronmmbl 0w1�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Universal Waste Storage Area
Tipping Floor
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