SWCD-44-02 092409 Audit

AGa
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: HAYWOOD
MSWLF
PERMIT NO.: SWCD-44-02
Closed
EIFIW
white
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 08/14/09 and 09/24/09
FACILITY NAME AND ADDRESS:
Haywood Community College
185 Freedlander Drive
Clyde, NC 28721
Date of first site inspection: 08/06/09
GPS COORDINATES: N: 35.523776 E:-82.923995
FACILITY CONTACT NAME AND PHONE NUMBER:
Allan Morrow — Team Leader [phone]
AUDIT PARTICIPANTS:
Andrea Keller — NCDENR Solid Waste Section
Bill Wagner — NCDENR Solid Waste Section
STATUS OF PERMIT:
Active — one-year demonstration period approved 08/25/09
PURPOSE OF AUDIT:
Partial
AREAS OF CONCERN AND COMMENTS:
1. On site on 08/14/09 to confirm that the area of waste management had been marked and mowed. The area was
marked with wooden stakes, mowed, and was approximately 60' x 125' in size.
2. Arrived on site (09/24/09) to determine if the facility had started the compost demonstration project. Two
small (2'x2') piles of waste (food scraps) had been started — both piles had been placed directly on the ground
and one pile was uncovered and in various stages of decomposition. The second pile had some sort of
vegetative waste placed on top of the food scraps, but no sawdust or wood chips were noted. Plastic waste was

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
As stated in the approval letter from the Section, dated August 25, 2009, item #4 states that the site shall
control leachate generation and run-off. Your application states that the facility will blend "2 part food waste,
1 part leaves, 1 part sawdust, and grass clippings," and that the mix will be placed on a base of sawdust and
grass clippings. Your application also states that the windrows will be covered to avoid saturation and leachate
generation.
4. A. Keller spoke with Allan Morrow on 09/25/09 at which time it was stated that the facility has complied with
the above requirements, the waste has been mixed and covered, and a layer of material has been spread under
the waste disposal area.
Please continue to monitor and operate your demonstration in accordance with your application and approval letter and
contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Andrea Keller
Environmental Senior Specialist
Regional Representative
Delivered on : 10/15/09 by Hand delivery US Mail Certified No. f I
Cc: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, District Supervisor
Donald Herndon, Compliance Officer
Michael Scott, Compost & Land Application Branch Manager