44-08T, 062309 Audit

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
X
Compost
SLAS
COUNTY: Ha wood
y
MSWLF
PERMIT NO.: 44-08T
Closed
BIFIW
White
X
Incin
MRF
X
FIRM
MSWLF
oods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 06/23/09, 03/10/09 Date of Last Audit: 11/10/08
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Processing Facility
278 Recycle Road
Clyde, N.C. 28721
GPS COORDINATES: (Decimal Degrees) N: 35.53079 E:-82.94515
FACILITY CONTACT NAME AND PHONE NUMBER:
Stephen King, Director
Haywood County Solid Waste Department
828-627-8042
FACILITY CONTACT ADDRESS:
Stephen King, Director
Haywood County Solid Waste Department
278 Recycle Road
Clyde, N.C. 28721
AUDIT PARTICIPANTS:
Andrea Keller, NCDENR, Division of Waste Management (DWM), Solid Waste Section (SWS)
Stephen King, Haywood County Solid Waste Director
STATUS OF PERMIT:
Active — Permit to operate issued August 22, 2006
PURPOSE OF AUDIT:
Partial Audit
NOTICE OF VIOLATION(S):
None
STATUS OF PAST NOTED VIOLATIONS:
None
AREAS OF CONCERN AND COMMENTS:
The permit #44-08T and records were available.
2. Haywood County has recently hired a landfill manager for the White Oak MSWLF (permit #44-07). Denise
Ballew — cell no. 828-734-1374. (03/10/09)
3. Roll -off located along White Goods area was utilized to store large wood/furniture pieces which tend to

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
clog/damage the bailing system. It is recommended that this activity be noted in the Operations Plan for the
transfer station during the next revision process. During the 06/23/09 audit, the area under this roll -off was
gathering debris. This area needs to be cleaned and maintained.
4. The tipping floor and transfer trailer loading area had been recently washed/cleaned on both audit dates and the
windblown materials were minimal.
5. During the 06/23/09 audit, the baler was in operation.
6. Recycled goods are contained in a separate building on site, in addition to three external areas (clear glass,
colored glass, and gypsum). The recycling facility appeared to be in good condition and was being managed
well. During the 06/23/09 audit the crushed glass in the external concrete bin area was draining liquids onto
the paved surface. This drainage leads to a storm water drain (not a controlled septage drain). Discussed this
with S. King. Future plans for the facility include a roof over this storage area (including the gypsum bin) in
order to minimize runoff.
7. Facility normally averages 200 tons/day of waste (transferred to White Oak MSWLF). Current (2009)
averages are down to approximately 130 tons/day.
8. Fire prevention/controls: training scheduled for 7/09, S. King stated that equipment is checked quarterly. It
was noted during the 06/23/09 audit that a fire extinguisher was missing from the marked location, in the
corner of the MRF containing the batteries, oils, and other potentially flammable materials. The access to this
extinguisher is restricted by the pallet of batteries. It is recommended that this extinguisher be
replaced/checked immediately and the access to the extinguisher be improved.
Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone]
Andrea Keller
Environmental Senior Specialist
Regional Representative
Mailed on: 07/10/09 by hand delivery US Mail X Certified No.[ _1
ec: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Donald Herndon, Compliance Officer