4407_INSP_20210423

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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
o
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 04/23/2021
FACILITY NAME AND ADDRESS:
Haywood County White Oak Landfill
3898 Fines Creek Rd
Waynesville, NC 28786
Date of Last Inspection: 07/24/2020
GPS COORDINATES (decimal degrees): 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:
Current Permit to Operate issued on March 3, 2020
Approval to Operate Phase 5A Letter Issued February 12, 2021
PURPOSE OF SITE VISIT:
Partial 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.
Page 1 of 4

D_E FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
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ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on April 23, 2021 unless otherwise noted.
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 filling in Phase 5A.
Operations Inspection of the MSWLF Unit (4407-MSWLF-1993)
5. The facility is secured by a locking gate and proper signage was observed.
6. The access roads are of all-weather construction and appeared to be in good condition.
7. The working face appeared to be of manageable size and no unapproved material was observed.
8. Windblown material was minimal. A crew of contract workers were observed collecting windblown litter in the
ditches and side slopes.
9. Facility staff were observed tracking in additional cover on the western slope of Phase 4 during the inspection.
Some exposed waste was visible in the area where staff were working; photos were provided at the end of the
workday showing repairs had been completed.
10. During the inspection, landfill gas odor was detected adjacent to the working face; however, the odor was
confined within the facility boundaries.
11. Groundwater monitoring wells 16 and 17 were inspected. Mr. Preston stated that sampling had taken place the
previous day. The hinge on monitoring well 16 was observed to be broken. Mr. Preston provided a photo
following the inspection showing the hinge had been repaired as required.
12. The leachate pond had adequate freeboard and no visible deficiencies were observed in the liner.
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/f Section, ou=Field Operations
,(,,(��/ Branch, email=[e-mail],
c=US
Date: 2021.05.04 09:22:36-04'00'
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: May 4, 2021 to John
X
Email
Hand delivery
US Mail
Certified No. L J
Preston
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Working Face
MW-16 Hinge Repair (Photo Provided by John Preston)
Page 3 of 4

oepuronene ei env�mnmenui uuat�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Phase 4 Slope (Photo Provided by John Preston)
Page 4 of 4