44-08T 101111 Audit

11
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
X
Compost
SLAS
COUNTY: HAYWOOD
MSWLF
PERMIT NO.: 44-08 MWP
Closed
xxW
White
X
MWP
X
T&P
FIRM
MSWLF
oods
FILE TYPE: COMPLIANCE
CDLF
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 10/11/2011 Date of Last Inspection: 08/23/2011
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Processing Facility
278 Recycle Road
Clyde, NC 28721
GPS COORDINATES: N: 35.53079 E:-82.94515
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Stephen King,
Title: Haywood County Solid Waste Director
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
[Same as above]
PARTICIPANTS:
Andrea Keller — NCDENR Solid Waste Section
Susan Wilson — NCDENR Surface Water Protection
Stephen King — Haywood Co. Solid Waste Director
STATUS OF PERMIT:
Active — Permit to Operate issued August 22, 2006
Permit expires: August 22, 2011
Permit renewal request submitted to Section: April 22, 2011
Updated Operations Plan dated September 5, 2011
PURPOSE OF SITE VISIT:
Site visit to follow-up with previous DWQ findings; partial SWS inspection
STATUS OF PAST NOTED VIOLATIONS: None
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 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.
Phone: [phone] FAX: [phone] Internet: http://Portal.ncdenr.org/web/wm/sw
An Equal Opportunity 1 Affirmative Action Employer
NothCarohna
naturally

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
ADDITIONAL COMMENTS
1. On site on October 11, 2011 to review stormwater outfall locations, drains, and erosion control measures as
related to the facility DWQ discharge permit. Susan Wilson, NCDENR Division of Water Quality — Surface
Water Protection, present during inspection.
2. The precautionary measures taken by the County regarding the facility stormwater drains (drain sleeves) were
in place but required management (loose fit or clogged by particulate). It was stated (SKing) that the
maintenance of these sleeves was to be added as a job requirement for specific employees to ensure regular
cleanout and checks of these drain systems.
3. No issues were noted at the White Goods or tire collection areas of the facility. No windblown issues were
noted.
4. The tipping floor was manned and waste screening was being conducted. No issues noted.
5. Household Hazardous Waste (HHW) such as insect repellants, herbicides, cleaners, dyes, and antifreeze, can
be segregated for treatment, recycling, or disposal, separate from the incoming waste stream. However, in
order to accept, collect, and store these types of HHW the facility should have an updated Operations Plan
and modified permit which details how this material is managed, stored, and treated. A resource for the
development of this type of waste management can be found at: http://www.p2pgys.org/ref/13/12935.pdf.
Please note that to be defined as "household" waste and thus exempt from federal hazardous waste
regulation, the waste must be generated by individuals on the premises of a residence for individuals (a
household) and composed primarily of materials found in wastes generated by consumers in their
homes.
6. In general, the facility was well maintained and appeared compliant with Solid Waste Section Rules.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone]
Andrea Keller
Environmental Senior Specialist
Regional Representative
Sent on: 10/13/2011
Email:
[e-mail]
Hand
delivery
US Mail
Certified No. 1I
ec: Mark Poindexter, Field Operations Branch Manager — Solid Waste Section
Jason Watkins, Western District Supervisor — Solid Waste Section
Shawn McKee, Compliance Officer — Solid Waste Section