4407_INSP_20200724

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: HAYWOOD
MSWLF
PERMIT NO.: 4407-MSWLF-1993
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: 07/24/2020
FACILITY NAME AND ADDRESS:
Haywood County White Oak Landfill
3898 Fines Creek Rd
Waynesville, NC 28786
Date of Last Inspection: 01/15/2020
GPS COORDINATES: Lat.: 35.66343' Long.:-82.99866'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kris Boyd, Solid Waste Administrator Name: John Preston, Santek Landfill Superintendent
Telephone: [phone] Telephone: [phone]
Email address: [e-mail] Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Haywood County
157 Paragon Pkwy, Suite 200
Clyde, NC 28721
Santek Environmental of North Carolina, LLC
650 25th St. NW, Suite 100
Cleveland, TN 37311
PARTICIPANTS:
John Preston, Santek Environmental of North Carolina, LLC
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Original Permit to Construct: July 22, 1992
Original Permit to Operate: October 8, 1993
Permit Amendment/Modification PTC Phase 3: May 5, 2009
Permit modification — Santek Environmental of North Carolina, LLC as facility operator — November 28, 2011
Current Permit to Operate issued on March 3, 2020
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
None
Page 1 of 3

NORTH CAROLI D_EQ��
UeVnNnenl of Enrkmmenbl Ouel�
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 July 24, 2020.
2. The facility is owned by Haywood County and operated by Santek Environmental of North Carolina, LLC.
3. The service area for the facility is Avery County, Buncombe County, Burke County, Cherokee County, Clay
County, Graham County, Henderson County, Jackson County, Macon County, Madison County, McDowell
County, Mitchell County, Polk County, Rutherford County, Swain County, Transylvania County, and Yancey
County.
4. The facility is currently in the process of constructing the Phase 5 cell adjacent to Phase 4.
Ouerational Insuection of the MSWLF Unit (4407-MSWLF-1993)
5. The facility is currently filling in Phase 4.
6. The facility received more than one inch of rain the evening prior to the inspection.
7. The working face appeared to be compact, of manageable size and no unapproved material was observed.
8. The side slopes of Phases 3 and 4 had good soil cover and no exposed waste was noted. Slope drains had been
installed to manage storm water from Phase 4.
9. A small amount of windblown material was observed in the storm water ditch located on the north side of Phase
4, but otherwise windblown litter was well managed.
10. A slope drain that was installed on the north side of Phase 4 had been undermined. Repair the slope drain to
prevent cover soil from eroding.
11. The facility has repaired, seeded, and matted the side slope of Phase 3.
12. The leachate pond had adequate freeboard and no visible deficiencies were observed in the liner.
Other Comments
13. The section received an odor and landfill gas complaint from a citizen in the neighboring community. Prior to
the inspection, a brief canvasing of the neighborhood was conducted. At the conclusion of the inspection the
surrounding neighborhood was toured again. No odor was detected during either investigation.
14. During the inspection, landfill gas odor was detected adjacent to the working face; however, the odor was
confined within the facility boundaries.
15. The facility provided landfill gas monitoring data for the second quarter of 2020 and no exceedances were
reported. It is recommended that facility staff monitor the area near the southern property boundary regularly
for landfill gas odors.
Please contact me if you have any questions or concerns regarding this inspection report.
Page 2 of 3

NORTH CAROLI D_EQ��
UeVnNnenl of Enrlrwmrenbl Ouel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Digitally signed by Lee Hill
DN: cn=Lee Hill, o=Solid Waste
�� Section, ou=Field Operations
Branch,
email=[e-mail], c=US
Date: 2020.07.3010:52:41-04'00'
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: July 30, 2020 to Kris
X
Email
Hand delivery
US Mail
Certified No. L_l
Boyd and John Preston by:
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Elizabeth Werner, Hydrogeologist — Solid Waste Section
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