4407_ROSCANS_2002

revised 04108102 2:1 S PM
FACILITY COMPLIANCE AUDIT REPORT
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that apply to this audit with same Permit number
Lined
x
I LCID
YW
Transfer
Compost
SLAS
COUNTY: Haywood
MSWLF
PERMIT NO.: 44-07
Closed
FIHW
white
Incin
T&P
FIRM
MSWLF
oods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 04/05/02
Date of Last Audit: 02/20/02
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Landfill
Whiteoak Community, State Road 1338
Waynesville, NC 28786
FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill, Haywood County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Bobby Cogdill, Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, NC 28721
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Bobby Cogdill and Martin Clark, Haywood County
Solid Waste Department
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Follow-up audit (NOV compliance inspection).
NOTICE OF VIOLATIONS) (citation and explanation):
No violations noted.
Z 372 690 542
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Mail (See reverse
Mr. Bobby Cogdill
Haywood County Solid Waste Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, NC 28721
Certified Fee
Spedal Delivery Fee
Restricted Delivery Fee
LO
Return Receipt Showing to
Whom & Date Delivered
a_Return
Receipt Showing to whom,
Q
Dale, & Addressee's Address
TOTAL Postage & Fees
0
M
Postmark or Date
E
`o
tL
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
Violations noted on 02/20/02 inspection [15A North Carolina Administrative Code 13B .1626(2)(b), 15A North
Carolina Administrative Code 13B .1626(7)(b), and 15A North Carolina Administrative Code 13B .1626(1 1)(c)] have
been corrected.

OTHER COMMENTS /SUGGESTIONS:
None.
Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone].
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on: 04/08/02 by hand delivery X US Mail Certified No. L_1

A74LA�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
revised 0212510211:12 AM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that apply to this audit with same Permit number
Lined
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Haywood
MS WLF
PERMIT NO.: 44-07
losed
HHW
White
Incin
T&P
FIRM
SWLF
goods
FILE TYPE: COMPLIANCE
DLF
LC
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 02/20/02
Date of Last Audit: 12/04/01
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Landfill
Whiteoak Community, State Road 1338
Waynesville, NC 28786
F a CILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill, Haywood County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Bobby Cogdill, Haywood County Solid Waste
Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, NC 28721
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Bobby Cogdill and Martin Clark, Haywood County
Solid Waste Department
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Comprehensive municipal solid waste landfill audit.
NOTICE OF VIOLATIONS) (citation and explanation):
1) 15A North Carolina Administrative Code 13B .1626(2)(a) and (b) state that the owner or operator of all municipal
solid waste landfill units must cover solid waste with six inches of earthen material or other approved alternative
materials at the end of each operating day. The Haywood County municipal solid waste landfill was operating in
violation of this rule in that waste has not been properly covered at the end of each operating day. All solid waste
must be covered with six inches of soil or approved alternative cover.
2) 15A North Carolina Administrative Code 13B .1626(7)(b) states that adequate sediment control measures
(structures or devices) shall be utilized to prevent excessive on -site erosion. The Haywood County municipal solid
waste landfill was operating in violation of this rule in that excessive on -site erosion was observed in the protective
soil cover in the new landfill cell. All eroded areas must be filled with soil, and erosion control structures or
devices must be installed.

FACILITY COMPLIANCE AUDIT REPORT".
sion of Waste Management
Solid Waste Section. .
2 of 2
3) 15A North Carolina Administrative Code 13B .1626(11) states that at the conclusion of each day of operation, all
windblown material resulting from the operation shall be collected and returned to the area by the owner or
operator. The Haywood County municipal solid waste landfill was operating in violation of this rule in that
windblown material is not being collected and returned to the working area at the conclusion of each day of
operation. All windblown material must be picked up and returned to the working area. Steps need to be taken to
ensure that windblown materials are picked up on a daily basis.
A compliance date of April 1, 2002 has been established for correcting the violations noted above.
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
N/A
OTHER COMMENTS /SUGGESTIONS:
None
Please contact me if you have any questions or concerns regarding this audit report.
cm�w (signature) Phone: [phone].
Regional Representative
Distribution: original signed cove to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : 02/26/02 by
hand delivery I I US Mail I X I Certified No. Z 372 690 542

Alva FACILITY COMPLIANCE AUDIT REPORT
NCDENR Division of Waste Management
Solid Waste Section
NORTH CJROLINA DFPAR MENT OF - -
ENVIRONMENT AND NATURAL RESOURCES
UNIT TYPE: (check all that apply to this audit with same Permit number)
Lined
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Haywood
MSWLF
PERMIT NO.: 44-07
Closed
HHW
White
Incin
T&P
FIRM
MS WLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 11 /06/02 Date of Last Audit: 09/05/02
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Landfill
Whiteoak Community
State Road 133 8
Waynesville, NC 28786
FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill, Haywood County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Bobby Cogdill, Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, NC 28721
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Martin Clark and Bobby Cogdill, Haywood County
Solid Waste Department
STATUS OF PERMIT:
08/02/2000 - Permit modification.
PURPOSE OF AUDIT:
Inspection of municipal solid waste landfill.
NOTICE OF VIOLATIONS) (citatic,n and explanation):
No violations noted.
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
N/A

Page 2 of 2-
OTHER COMMENTS /SUGGESTIONS:
(1) C and D waste is being placed in the municipal solid waste cell since the C and D material recovery facility has
been closed.
(2) Make sure edges of all bales are covered with polyethylene.
Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone].
Regional Rep esentative
Distribution: original signed copy to facility -- signed copy to compliance officer e-mail or copy to super
Delivered on : 11/07/02 by I I hand delivery I x I US Mail I I Certified No. "
cc: Mark Poindexter
Brent Rockett

revised 04/08/02 2:1 S PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
NCDENR Solid Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
UNIT TYPE: (check all that apply to this audit with same Permit number
Lined
x
I LCID
YW
Transfer
Compost
SLAS
COUNTY: Haywood
MSWLF
PERMIT NO.: 44-07
Closed
I -IW
White
Incin
T&P
FIRM
MS WLF
ends
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 04/05/02 Date of Last Audit: 02/20/02
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Landfill
Whiteoak Community, State Road 1338
Waynesville, NC 28786
FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill, Haywood County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Bobby Cogdill, Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, NC 28721
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Bobby Cogdill and Martin Clark, Haywood County
Solid Waste Department
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Follow-up audit (NOV compliance inspection).
NOTICE OF VIOLATION(S) (citation and explanation):
No violations noted.
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
Violations noted on 02/20/02 inspection [15A North Carolina Administrative Code 13B .1626(2)(b), 15A North
Carolina Administrative Code 13B .1626(7)(b), and 15A North Carolina Administrative Code 13B .1626(11)(c)] have
been corrected.

OTHER COMMENTS /SUGGESTIONS:
None.
Please contact me if you have any questions or concerns regarding this audit report.
6�i c (signature) Phone: [phone].
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : 04/08/02 by Fhand delivery X US Mail Certified No.1j

A74LA.,,,,,
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
revised 0212510211:12 AM
FACILITY. COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that apply
to this audit with same Permit number
Lined
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Haywood `
MS WLF
PERMIT NO.: 44-07
Closed
HHW
White
Incin
T&P
FIRM
MS WLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 02/20/02
Date of Last Audit: 12/04/01
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Landfill
Whiteoak Community, State Road 1338
Waynesville, NC 28786
FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill, Haywood County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Bobby Cogdill, Haywood County Solid Waste
Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, NC 28721
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Bobby Cogdill and Martin Clark, Haywood County
Solid Waste Department
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Comprehensive municipal solid waste landfill audit.
NOTICE OF VIOLATIONS) (citation and explanation):
1) 15A North Carolina Administrative Code 13B .1626(2)(a) and (b) state that the owner or operator of all municipal
solid waste landfill units must cover solid waste with six inches of earthen material or other approved alternative
materials at the end of each operating day. The Haywood County municipal solid waste landfill was operating in
violation of this rule in that waste has not been properly covered at the end of each operating day. All solid waste
must be covered with six inches of soil or approved alternative cover.
2) 15A North Carolina Administrative Code 13B .1626(7)(b) states that adequate sediment control measures
(structures or devices) shall be utilized to prevent excessive on -site erosion. The Haywood County municipal solid
waste landfill was operating in violation of this rule in that excessive on -site erosion was observed in the protective
soil cover in the new landfill cell. All eroded areas must be filled with soil, and erosion control structures or
devices must be installed.

..............__...._ .:...
'FACILITY COMPLIANCE AUDIT REPORT
Division.of Waste Management
Solid Waste Section
3) 15A North Carolina Administrative Code 13B .1626(11) states that at the conclusion of each day of operation, all.
windblown material resulting from the operation shall be collected and returned to the area by the owner or
operator. The Haywood County municipal solid waste landfill was operating in violation of this rule in that
windblown material is not being collected and returned to the working area at the conclusion of each day of
operation. All windblown material must be picked up and returned to the working area. Steps need to be taken to
ensure that windblown materials are picked up on a daily basis.
A compliance date of April 1, 2002 has been established for correcting the violations noted above.
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
N/A
OTHER COMMENTS /SUGGESTIONS:
None
Please contact me if you have any questions or concerns regarding this audit report.
a___'MW 453� (signature) Phone: [phone].
Regional Representative
Distribution: oriainal signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : 02/26/02 by
hand delivery I I US Mail I X I Certified No. Z 372 690 542

11
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
revised 05103102 5:31 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that apply to this audit with same Permit number
Lined
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Haywood
MS WLF
PERMIT NO.: 44-07
Closed
HHW
White
Incin
T&P
FfRM
MS WLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 05/01/02
Date of Last Audit: 04/05/02
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Landfill
Whiteoak Community, State Road 1338
Waynesville, NC 28786
FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill, Haywood County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Bobby Cogdill, Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, NC 28721
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Bobby Cogdill and Martin Clark, Haywood County
Solid Waste Department
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Partial audit (landfill operations only).
NOTICE OF VIOLATIONS) (citation and explanation):
No violations noted.
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
N/A

Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1) Most of the leachate has been removed from the lagoon.
(2) Recent rains have caused erosion adjacent to the leachate collection lines in a couple of places. These eroded
areas need to be repaired.
Please contact me if you have any questions or concerns regarding this audit report.
6� (signature) Phone: [phone].
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : 05/07/02 by
hand delivery I X I US Mail I I Certified No. 1I

revised 09110102 5.43 PM
NCDENR
NORTH CAROLINA DEPARTMENT of
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that apply to this audit with same Permit number
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Haywood
Msned WLF
PERMIT NO.: 44-07
Closed
HHW
White
❑tcin
T&P
FIRM
MS WLF
—Tire
goods
FILE TYPE: COMPLIANCE
CDLF
Tire
Industrial
DEMO
sDTF
Collection
Monofill
Landfill
Date of Audit: 09/05/02
Date of Last Audit: 05/01/02
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Landfill
Whiteoak Community, State Road 1338
Waynesville, NC 28786
FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill, Haywood County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Bobby Cogdill, Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, NC 28721
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Bobby Cogdill and Martin Clark, Haywood County
Solid Waste Department
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Comprehensive municipal solid waste landfill audit.
NOTICE OF VIOLATIONS) (citation and explanation):
No violations noted.
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
N/A
OTHER COMMENTS /SUGGESTIONS:
Make sure completed areas are seeded before winter.

Please contact me if you have any questions or concerfis regarding this audit report.
ignature) Phone: [phone].
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or cony to super
Delivered on : 09/12/02 by hand delivery X US Mail Certified No. u

/0
NCDENR
NORT CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
revised 05103102 5.31 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that apply to this audit with same Permit number
Lined
X
I LCID
Yw
Transfer
Compost
sLAs
COUNTY: Haywood
MsWLF
PERMIT NO.: 44-07
Closed
white
Incin
T&P
FIRM
Ms WLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
sDTF
Collection
Monofill
Landfill
Date of Audit: 05/01/02
Date of Last Audit: 04/05/02
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Landfill
Whiteoak Community, State Road 1338
Waynesville, NC 28786
FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill, Haywood County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Bobby Cogdill, Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, NC 28721
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Bobby Cogdill and Martin Clark, Haywood County
Solid Waste Department
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Partial audit (landfill operations only).
NOTICE OF VIOLATIONS) (citation and explanation):
No violations noted.
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
N/A

OTHER COMMENTS /SUGGESTIONS:
(1) Most of the leachate has been removed from the lagoon.
(2) Recent rains have caused erosion adjacent to the leachate collection lines in a couple of places. These eroded
areas need to be repaired.
Please contact me if you have any questions or concerns regarding this audit report.
G (signature) Phone: [phone].
Regional Representative
Distribution: original signed copy to facility --signed copy to compliance officer— e-mail or copy to super
Delivered on : 05/07/02 by
hand delivery I X I US Mail I I Certified No. "

Case #
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
LAND QUALITY SECTION. -Interchange Bldg., 59 Woodfin Place, Asheville, NC 28801 [phone]
County dood Project:0A. ,}'r. AAk C ►rtPt .I/ A c & e? r.r ,, .,1 River Basin r`
Person FinaV.7417
iall Res}�onsl'ble: C. + a .� % -ft 'C c. is o Project #
Address: 1�` Ma, h Pt. Uo g , a .�'e� "r ` e, �... 2- ? 7 94. �
1. Project Location 04.1 e iqarlt Pictures: No 0' Yes ❑ Prints ❑ Slides ❑ Digital ❑ Video ❑
2. Weather and Soil Conditions[:
3. Is site currently under notice of violation?' Y6ss ❑ No'la-'
4. Is the site in compliance with the S.P.C.A. and the rules? Yes 13"No ❑
5. Violations:
❑ a. No approved plan, G.S. 113A-57(4) and 15A NCAC 0413.0107(c)
❑ b. Failure to follow approved plan, G.S. 113A-61.1
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and
15A NCAC 04B.0118(a)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
15A NCAC 0413.0107(b) or 15A NCAC 04B.0I24(e)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑ f. Failure to take all reasonable measures, 15A NCAC 0413.0105
6. Potential NPDES Permit Violation? Yes ❑ No ❑ Describe
If no, check violations below:
❑ g. Inadequate buffer zone, G.S. I I3A-57(1)
❑ h. Graded slopes and fills too steep, G.S. 113A-57(2)
or 15A NCAC 0413.0124 (d)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ j. Failure to maintain erosion control measures,
15A NCAC 0413.0113
❑ k. Other(describe)
7. Has sedimentation damage occurred since last inspection? Yes ❑ If yes, where? (check all that apply): No
Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract ❑ Other property ❑
Degree of damage: Slight Moderate ❑ Severe ❑
8. Contact made with (Name) d,' ,6hu -4&,a f.>!'. !l Title
Inspection Report given ❑ or sent 2 t erson Financially Responsible Date given/sent J' . ,0
9. Corrective actions needed:
10. Comments: e (.:4 r a^ a r ✓') G &* %) 4 J
Reportby: �, rj .� Others present
Date of Inspection:: `�J, 1 G ? , Time arriving at site: l Z> ` r, 'A )14 Time leaving site:

Case #
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
LAND QUALITY SECTION. -Interchange Bldg., 59 Woodfin Place, Asheville, NC 28801 [phone]
Count PAY Project:%�a,z.,�nn,i G✓,C.4P LQA, i;°:1� i'" 0: River Basin
Person Financially Responsible: C— v a % -f •, w-f Project #
Address: 17 j c,7 V 144, r, ice$ ,A a el r.. ; ff 6 1i 4- .2—`17 W.
I. Project Location 4,,14; Pictures: No [11-'Yes ❑ Prints ❑ Slides ❑ Digital ❑ Video ❑
2. Weather and Soil Conditions �,, ,, ,1 `r ' J,t gs if.
3. Is site currently under notice of violation? Yes ❑ No 0--'
4. Is the site in compliance with the S.P.C.A. and the rules? Yes Q-No ❑ If no, check violations below:
5. Violations:
❑ a. No approved plan, G.S. 113A-57(4) and 15A NCAC 0413.0107(c) ❑ g. Inadequate buffer zone, G.S. 113A-57(1)
❑ b. Failure to follow approved plan, G.S. I I3A-61.1 ❑ h. Graded slopes and fills too steep, G.S. I I3A-57(2)
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and or 15A NCAC 0413.0124 (d)
15A NCAC 0413.0118(a) ❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and ❑ j. Failure to maintain erosion control measures,
15A NCAC 04B.0I07(b) or 15A NCAC 0413.0124(e) 15A NCAC 0413.0113
❑ e. Insufficient measures to retain sediment on site, G.S. I I3A-57(3) ❑ k. Other(describe)
❑ f. Failure to take all reasonable measures, 15A NCAC 04B.0105
6. Potential NPDES Permit Violation? Yes ❑ No ❑ Describe
7. Has sedimentation damage occurred since last inspection? Yes ❑ If yes, where? (check all that apply): No 10--'
Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract ❑ Other property ❑
Description:
Degree of damage: Slight ❑ Moderate ❑ Severe ❑
8. Contact made with (Name) Title
Inspection Report given ❑ or sent ❑ to Person Financially Responsible Date given/sent 0 - G)
9. Corrective actions needed:
10. Comments: t.?; t, 4,2.4 h tit xrµ► �° r ✓ a� !' L ^� 2' �" n .�
Report by: ,i), 1 s��, Others present
Date of Inspection: C . / ' c3 2- Time arriving at site: .-'5. �14 ,A? Time leaving site: 4P .2AP

NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
LAND QUALITY SECTION. -Interchange Bldg., 59 Woodfin Place, Asheville, NC 28801 [phone]
County €4a i Proj
Person Finan ally Responsible:,,
Address: 2- I S" V. Al d. a . r V
1. Project Location ° 1L Pictures: No [Q'' Yes ❑
2. Weather and Soil Conditions f r 1 ' v • � r
3. Is site currently under notice of violatio ? Yes IT
No Q'
Case #
River Basin��,f>, ��,,,I ./.•ytegp.,*.
Project #
Prints ❑ Slides ❑ Digital ❑ Video ❑
4. Is the site in compliance with the S.P.C.A. and the rules? Yes E^o ❑ If no, check violations below:
5. Violations:
❑ a. No approved plan, G.S. 113A-57(4) and 15A NCAC 04B.0107(c)
❑ b. Failure to follow approved plan, G.S. 113A-61.1
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and
15A NCAC 04B.0118(a)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
15A NCAC 0413.0107(b) or 15A NCAC 04B.0124(e)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
❑ f. Failure to take all reasonable measures, 15A NCAC 0413.0105
6. Potential NPDES Permit Violation? Yes ❑ No ❑ Describe
7. Has sedimentation damage occurred since last inspection? Yes ❑ If yes, where? (check all that apply): No ❑
Lake/natural watercourse on the tract ❑ Lake/natural watercourse off the tract ❑ Other property ❑
Description:
❑ g. Inadequate buffer zone, G.S. I I3A-57(1)
❑ h. Graded slopes and fills too steep, G.S. I I3A-57(2)
or 15A NCAC 0413.0124 (d)
Eli. Unprotected exposed slopes, G.S. 113A-57(2)
❑ j. Failure to maintain erosion control measures,
15A NCAC 0413.0113
❑ k. Other(describe)
Degree of damage: Slight ❑ Moderate ❑ Severe ❑
8. Contact made with (Name) 'G h i " Title
Inspection Report given ❑ or sent P-" to Person Financially Responsible Date given/sent L
9. Corrective actions needed:
10. Comments: Q J' �w
�7 1 &za e„/, 4 J'i �c�s' .G
Report by: Others present
Date of Inspection:- '� .2- Time arriving at site: '' may' rd Time leaving site:?
cc: T. ,

NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
LAND QUALITY SECTION. -Interchange Bldg., 59 Woodfn Place, Asheville, NC 28801 [phone]
County_
Person F
Address:
1. Project Location (-,"n 61, '� f f" % Pictures: No ®''' Yes ❑
2. Weather and Soil Conditions M rii I, r ► 4,4," . PCO J' ;;,��
3. Is site currently under notice of violation'? Yeses
4. Is the site in compliance with the S.P.C.A. and the rules? Yes ❑
5. Violations:
❑ a. No approved plan, G.S. 113A-57(4) and 15A NCAC 04B.0107(c)
p'br Failure to follow approved plan, G.S. I I3A-61.1
❑ c. Failure to submit revised plan, G.S. 113A-54.1(b) and
15A NCAC 0413.0118(a)
❑ d. Failure to provide adequate groundcover, G.S. 1 I3A-57(3) and
15A NCAC 04B.0I07(b) or 15A NCAC 04B.0124(e)
O e Insufficient measures to retain sediment on site, G.S. 113A-57(3)
OP.�Failure to take all reasonable measures, 15A NCAC 04B.0105
6. Potential NPDES Permit Violation? Yes ❑ No ❑ Describe
7. Has sedimentation damage occurred since last inspection? Yes G
Lake/natural watercourse on the tract ©,"' Lake/natural N
Description: ' ' 4.11 1 +44 f 44'V ' J4%e
Degree of damage: Slight ❑ Moderate ❑ Severe ❑
8. Contact made with (Name) _ =2� � gj
Case #
River Basin ('/a „ 4 • �, >rr.�s!
Project #
Prints ❑ Slides ❑ Digital ❑ Video ❑
No ❑. If no, check violations below:
©-r Inadequate buffer zone, G.S. 113A-57(1)
❑ h. Graded slopes and fills too steep, G.S. I I3A-57(2)
or 15A NCAC 04B.0124 (d)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ j. Failure to maintain erosion control measures,
15A NCAC 0413.0113
❑ k. Other(describe)
Inspection Report given ❑ or sent QV to Hi -son Financially Responsible
9. Corrective actions needed: 101r-s xa z, 1 a ; n.r 4 ,v JJ a P
yes, where? (check all that apply): No ❑ ,„; #^;,` 1 yl,
,ourse off the tract ❑ Other property ❑
Title.
ven/sent
4Z C ,r° J r s ''tZ r % e' 40 4:24 ? h:;� 4r X 1' Al of $ *I to
AAn � � r� J. w N
10. Comments:
Report by: #? ! b, Others present
Date of Inspection: '� 42 Time arriving at site: 0 Time leaving site: '

FIRE OCC., ARENCE NOTIFICATION
NC DENR Division of Waste Management
Solid Waste Section
1�
�..r•r• af�f,
NCDENR
The Solid Waste Rules [15A NCAC 13B, Section 1626(5)(d) and Section .0505(10)(c)] require verbal notification within
24 hours and submission of a written notification within 15 days of the occurrence of a fire at a landfill unit. The
completion of this form shall satisfy that requirement. (If additional space is needed, ttse back of this form)
NAME OF FACILITY: Wh, Pz Gp, 11 J.,,j;j 4 PERMIT #�� - Q,
DATE AND TIME OF FIRE//01 @ —7_: / PM (circle one)
HOW WAS THE FIRE REPORTED AND BY WHOM ir' , Q ,���, F, �� .�;� _may A s'
1 I
LIST, ACTIONS AKEN J `
f
DESCRIBE AREA AND TYPE AND AMOUNT OF WASTE OLVED j h
WHAT\COULD HAVE BEEN DONE TO PREVENTTHISFIRE
LAj PL �A,, �= 2
CURRENT STATUS OF IRE�-
`J, j1I n
1
DESCRIBE PLAN OF ACTIONS TO PREVENT FUTURE INCIDENTS: i
c�� :� T ` �-14
li IA 5 1� kL f I Zt `1 \ , 0, a . { l 1 lv-
NAME TITLE
3 {' DATE 7
THIS SECTION TO BE COMPLETED BY SOLID WASTE SECTION REGIONAL STAFF
DATE RECEIVED %' ;Z G —y 7-
List any factors not listed that might have contributed to the fire or that might prevent occurrence of future fires:
FOLLOW-UP REQUIRED:
11 NO O PHONE CALL ❑ SUBMITTAL ❑ MEETING ❑ RETURN VISIT BY: (DATE)
ACTIONS TAKEN OR REQUIRED:
VI51 rcO Wh 11t'*)C Lz1vthll vh '%- 2 (,- bZ , No 5ln0h W li5l';Ae
vyo-

J
FACILITY PERMIT NO: 44-07
Part 2-Permit to Operate
Date of Original Issue: November 27, 2001
Construction and Demolition Unit: November 18, 2002
Page 1
MUNICIPAL SOLID WASTE LANDFILL
FACILITY PERMIT
COUNTY OF HAYWOOD
is hereby issued a PERMIT to OPERATE A
MUNICIPAL SOLID WASTE LANDFILL FACILITY
located at 3898 Fines Creek Road, SR .1338, Haywood County, North Carolina in
accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all
rules promulgated thereunder and subject to the conditions set forth in this permit. The
facility is located and described by the legal description of the site or the property map
contained within the approved application.
Pes C. Coffey, Sect' ief
Waste Section

FACILITY PERMIT NO: 44-07
Part 2-Permit to Operate
Date of Original Issue: November 27, 2001
Construction and Demolition Unit: November 18, 2002
Page 2
ATTACHMENT 3
Approved Documents
PART l: GENERAL FACILITY
1. MSWLF FACILITY PERMIT TO CONSTRUCT, PHASE 2, Haywood County, prepared
by Municipal Engineering, dated March 2000.
2. Design Hydrogeologic Study, Phase 2, White Oak Subtitle D Landfill, Haywood
County, North Carolina, prepared by Municipal Engineering, revised June, 2000.
3. Alternate Liner System Modifications / Permit to Construct for Haywood County
Municipal Solid Waste Landfill Facility, Phase 2, prepared by Municipal Engineering,
dated October, 2000.
PART 11: MUNICIPAL SOLID WASTE LANDFILL
4. MSWLF FACILITY PERMIT TO CONSTRUCT, PHASE 2, Haywood County, prepared
by Municipal Engineering, dated March 2000.
Design Hydrogeologic Study, Phase 2, White Oak Subtitle D Landfill, Haywood
County, North Carolina, prepared by Municipal Engineering, revised June, 2000.
Alternate Liner System Modifications / Permit to Construct for Haywood County
Municipal Solid Waste Landfill Facility, Phase 2, prepared by Municipal Engineering,
dated October, 2000.
7. Construction Quality Assurance Report, Municipal Solid Waste Landfill Facility,
Phase 2, Haywood County, prepared by Municipal Engineering, dated August,
2001.
PART III: CONSTRUCTION AND DEMOLITION LANDFILL
8. Site Hydrogeologic Study, Haywood County Construction & Demolition Landfill,
Waynesville, North Carolina, prepared by Municipal engineering, dated June 4,
2001.
9. Plans entittled As -Built for Haywood County Construction and Demolition Landfill,
dated October 22, 2002, prepared by Municipal Engineering.
10. Letter with reference: Geologic Cond/bons Haywood County C & 47 Landfill, datea

FACILITY PERMIT NO: 44-07
Part 2-Permit to Operate
Date of Original Issue: November 27, 2001
Construction and Demolition Unit: November 18, 2002
Page 3
November 5, 2002, prepared by Edward Custer, L.G.
PART IV: LAND CLEARING AND INERT DEBRIS LANDFILL
PART V: YARD WASTE
PART VI: MISCELLANEOUS FACILITIES

N
FACILITY PERMIT NO: 44-07
Part 2-Permit to Operate
Date of Original Issue: November 27, 2001
Construction and Demolition Unit: November 18, 2002
Page 4
ATTACHMENT 4
Conditions of Permit to Operate
PART l: GENERAL FACILITY CONDITIONS
1. This permit shall be reviewed, pursuant to 15A NCAC 13B. 0201(e), no later than
November 27, 2006.
2. In the event of conflicts between this Permit to Operate and previously issued
conditions, the conditions of this Permit to Operate shall supersede previously issued
conditions.
I The solid waste management units within this facility shall conform to all operating
procedures described in the approved plans, 15A NCAC 13B, and the conditions
specified herein.
4. Additional conditions and revision of the approved documents or changes during the
operation of the landfill require approval by the North Carolina Solid Waste Section.
5. On or before August 1 of each year, the permittee shall report the amount of waste
received (in tons) at this facility and disposed of in the landfill units to the Solid Waste
Section, on forms prescribed by the Section. The reporting period shall be for the
previous year, beginning July 1 and ending on June 30. This report shall include the
following information:
a. The amount of waste received and land filled in tons, compiled on a monthly
basis by county or transfer station of origin and by specific waste type if
diverted to a specific unit within the permitted facility.
b. A survey of volume utilized in the MSW cells shall be performed during the
second quarter of the calendar year. The date and volume, in cubic yards, shall
be included in the report.
C. The amount of waste, in tons from scale records, disposed in MSW cells since
November 27, 2001 through the date of the annual survey.
d. The completed report shall be forwarded to the Regional Waste Management
Specialist for the facility. A copy of the completed report shall be forwarded to
the County Manager of each county from which waste was received.

N
FACILITY PERMIT NO: 44-07
Part 2-Permit to Operate
Date of Original Issue: November 27, 2001
Construction and Demolition Unit: November 18, 2002
Page 5
6. Ground water quality at this facility is subject to the "Classifications and Water Quality
Standards Applicable To The Groundwater of North Carolina", 15A NCAC 2L. This
includes, but is not limited to, provisions for detection monitoring, assessment, and
corrective action.
PART II: MUNICIPAL LANDFILL UNIT CONDITIONS
GENERAL CONDITIONS
7. This permit approves the operation of Phase 2 of the municipal solid waste landfill as
well as the on -site environmental management and protection facilities as described in
the approved plans.
8. This permit is for operational approval for five years with a Phase 2 gross capacity of
approximately 1,159,361 cubic yards and an approximate waste capacity of
1,030,543 cubic yards, consistent with the contours as shown in the approved
drawings.
MONITORING AND REPORTING
9. Ground water monitoring at this unit shall be as prescribed by the appropriate
requirements of 15A NCAC 13B .1630-.1637 and the approved monitoring plan.
10. A readily accessible unobstructed path shall be cleared and maintained so that four-
wheel drive vehicles may access monitoring well locations at all times.
11. A field log book which details all development, sampling, repair, and all other pertinent
activities associated with each monitoring well and all sampling activities associated
with each surface water and leachate sampling location shall be kept as part of the
permanent facility record.
12. Records of all ground -water, surface water and leachate analytical data shall be kept
as part of the permanent facility record.
13. Ground water monitoring wells and surface water sampling locations must be sampled
for Appendix I constituents at least semi-annually according to the specifications
outlined in the approved water quality monitoring plan and the current policies and
guidelines of the Section in effect at the time of sampling.
14. Reports of the analytical data for each water quality sampling event shall be submitted
to the Section within 60 days of the respective sampling event. Analytical data shall
be submitted in a manner prescribed by the Section.

FACILITY PERMIT NO. 44-07
Part 2-Permit to Operate
Date of Original Issue: November 27, 2001
Construction and Demolition Unit: November 18, 2002
Page 6
15. The four independent samples which comprise the initial baseline sampling event shall
be collected from each ground water monitoring well and the report shall be submitted
to the Section within six months after issuance of the Permit to Operate.
16. Untreated leachate shall be sampled and analyzed at least semi-annually concurrently
with the ground and surface water sampling. The leachate shall be analyzed for all
Appendix I constituents, pH, specific conductance, BOD and COD, phosphate, nitrate,
and sulfate. Test results shall be submitted to the Section along with ground.and
surface water test results. In the event leachate is recirculated, additional leachate
sampling may be required.
OPERATIONAL CONDITIONS
17. The landfill unit shall conform to all operating. requirements described in the approved
plans, 15A NCAC 13B .1626, and the conditions specified herein.
18. The use of alternative daily cover requires approval, prior to implementation, by the
Solid Waste Section. Requests for alternative daily cover approval must include a
comprehensive use and demonstration for the effectiveness plan developed according
to Section guidelines and consistent with the approved plan. Plans which are approved
by the Section will be incorporated into, and made a part of, the approved documents
found in Attachment 3.
19. The use of leachate recirculation as a leachate management tool requires approval, by
the Solid Waste Section, prior to implementation. Requests for leachate recirculation
approval must include a comprehensive management plan developed according to
Section guidelines and which is consistent with the approved operation plan. Plans
which are approved by the Section will be incorporated into, and made a part of, the
approved documents found in Attachment 3.
20. The MSWLF unit is permitted to co -dispose of wastewater treatment sludges generated
within the facility's approved service area, subject to the terms and procedures of the
approved plan.
21. Closure or partial closure of any MSWLF unit shall be in accordance with the Closure
Plans described in the approved plans and 15A NCAC 13B .1629. Final Closure Plans
shall be submitted to the Division at least 90 days prior to implementation. Closure and
Post -closure plans, including financial instruments shall be updated annually pursuant
to 15A NCAC 13B .1628.
PART III: CONSTRUCTION AND DEMOLITION DEBRIS UNIT CONDITIONS
22. The C&D unit is approved for a disposal capacity consistent with the approved

OPERATION/CONSTRUCTION MANAGERS
Municipal
Services
PO Box 97, Gamer, North Carolina 27529 (919) 772-SM
March 28, 2002
Mr. Jim Coffey, Chief
Solid Waste Section
401 Oberlin Road, Ste. 150
Raleigh, NC 27605
Re: Haywood County
Dear Mr. Coffey:
CIVIL/SANITARY ENGINEERS
Engineering
Company, P.A.
PO Box 349, Boone, North Carolina 28607 [phone]
Please find enclosed three copies of a leachate recirculation plan for Haywood County. The
County is requesting a permit to recirculate leachate on only Phase I of their landfill because
Phase I I is constructed with an alternate liner system.
The County would appreciate any and all consideration that can be given this matter. If you have
any questions or need additional information, please do not hesitate to call Bobby Cogdill at
[phone] or myself.
Sincerely yours,
Municipal Engineer g Services Company
j
D. Wayne
cc: Jack Horton
Rick Honeycutt
Bobby Cogdill w/enclosures
APPROVED
DIVISION OF WASTE MANAGEMENT
601-ID WASTE SECTION
DATE 2 ,@Y wl2fz_____�.

RECIRCULATION PLAN
FOR THE
COUNTY OF HAYWOOD, NORTH CAROLINA
March 13, 2002
Haywood County intends to utilize recirculation as a means of disposal of their
leachate. The intention is to utilize recirculation as a method by which some relief can
be given to the pumping and hauling. This relief will come in the form of evaporation
and retention of water within the solid waste. The remaining leachate will be hauled to
the Waynesville Waste Water Treatment Plant for disposal. There is no runoff of water
that comes in contact with the present surface of solid waste except the water that goes
into the leachate collection system.
The County will spread the leachate over the surface of the solid waste in Phase I only.
Phase I is the only phase that has been constructed with the regular lining system
unlike Phase II which has an alternate lining system. The spreading will be
accomplished by simply backing the leachate hauling truck into the landfill. A spreader
hose will then be attached to the leachate tank and Haywood County personnel will
manually discharge the leachate over the top of Phase I. Berms will be constructed
around the top of Phase I so that leachate cannot run down any slopes. The slopes will
be monitored to assure that no leachate is breaking out and then running down the
slopes.
At a later date, a pumping system may be incorporated into the system. The pumping
system will pump directly from the leachate lagoon and the leachate will then be spread
in the same manner as from the tank truck.
Leachate will be recirculated on top of Phase I until either there is no room to allow for
ponding the leachate or Haywood County is permitted to recirculate over Phase II which
has the alternate lining system.
The semi-annual monitoring that is ongoing will analyze the leachate for BOD, COD,
temperature and pH and Subtitle D Appendix I Constituents.
The following conditions will be met by Haywood County:
• A rain gauge and thermometer will be placed on site;
• A base line sampling of leachate has been performed (See Attachment 1);
• Weekly record of leachate recirculated and leachate disposed (see
Attachment 2) will be maintained;
• Weekly record of visual monitoring log (see Attachment 3) will be
maintained;

• Weekly record of rainfall and lagoon depth (see Attachment 4) will be
maintained;
• Records will be kept on a weekly basis;
• No leachate will be recirculated when it is raining or when the waste is too
wet;
• No run off or side seepage will be allowed;
• Odors will be controlled;
• The application system will be properly maintained and documented; and,
• Leachate will be tested semi-annually and a progress report will be
submitted annually.

ATTACHMENT 1
Haywood County Subtitle D Landfill
Leachate Lagoon Historical Laboratory Data Summary
Metals &
Metals &
Metals & Wet
Westry
Date Well Chemistry
Chemistry
VOCs VOCs VOCs
Chemistry
Parameters
Tested For Detected Exceeded
Parameters
Parameters
Tested For
Detected
Exceeded
Leachate
5/1/1996 Leachate
10
7
0
0
0
0
9/24/1996 Leachate
11
9
1
0
0
0
4/29/1997 Leachate
5
3
0
0
0
0
9/4/1997 Leachate
14
7
0
0
0
0
4/9/1998 Leachate
23
10
1
0
0
0
4/27/1999 Leachate
23
9
0
0
0
0
9/21/1999 Leachate
34
24
0
0
0
0
4/24/2000 Leachate
12
10
0
0
0
0
9/18/2000 Leachate
12
9
0
0
0
0
4/9/2001 Leachate
12
7
1
0
0
0
9/18/2001 Leachate
12
8
0
0
0
0
Subtotal
168
103
3
0
0
0
Historical Summary -Haywood County Subtitle D Landfill Lagoon Page 1 of 1

Exceedance Scan
Haywood County Subtitle D Landfill
Leachate Lagoon Only
Well ID Parameter Name Sample Date Result Unit PQL 2 MCL 3 Exceedance
Leachate Arsenic, total 9/24/1996 0.297 mg/l 0.05 0.05 0.247
Leachate
Barium, total
5/1/1996
0.117
mg/I
0.1
2
Leachate
Barium, total
9/24/1996
0.43
mg/I
0.1
2
Leachate
Barium, total
4/29/1997
0.2
mg/I
0.1
2
Leachate
Barium, total
4/9/1998
0.3
mg/I
0.1
2
Leachate
Barium, total
4/27/1999
0.3
mg/I
0.1
2
Leachate
Barium, total
9/21/1999
0.18
mg/I
0.005
2
Leachate
Cadmium, total
9/21/1999
0.0018
mg/I
0.001
0.005
Leachate
Chromium, total
4/9/1998
0.01
mg/I
0.001
0.05
Leachate
Chromium, total
4/27/1999
0.006
mg/I
0.002
0.05
Leachate
Chromium, total
9/21/1999
0.043
mg/I
0.005
0.05
Leachate
Chromium, total
4/24/2000
0.013
mg/I
0.005
0.05
Leachate
Chromium, total
9/18/2000
0.012
mg/I
0.005
0.05
Leachate
Chromium, total
4/9/2001
0.01
mg/I
0.005
0.05
Leachate
Chromium, total
9/18/2001
0.023
mg/I
0.005
0.05
Leachate
Cobalt, total
9/21/1999
0.0097
mg/I
0.005
-
Leachate
Cyanide, total
4/24/2000
0.013
mg/I
0.002
0.154
Leachate
Cyanide, total
9/18/2000
0.007
mg/I
0.002
0.154
Leachate
Cyanide, total
9/18/2001
0.006
mg/I
0.002
0.154
Leachate
Mercury
4/24/2000
0.0003
mg/I
0.0002
0.0011
Leachate
Nickel, total
9/21/1999
0.041
mg/I
0.005
0.1
Leachate
Selenium, total
4/27/1999
0.008
mg/I
0.005
0.05
Leachate
Selenium, total
4/9/2001
0.21
mg/I
0.02
0.05 0.16
Leachate
Selenium, total
9/18/2001
0.034
mg/I
0.02
0.05
Leachate
Silver, total
4/9/1998
0.07
mg/I
0.05
0.018
Leachate
Thallium, total
4/24/2000
0.002
mg/I
0.002
-
Leachate
Thallium, total
9/18/2000
0.002
mg/I
0.002
-
Leachate
Vanadium
9/21/1999
0.011
mg/I
0.005
-
Leachate
Zinc, total
5/1/1996
0.04
mg/I
0.01
2.1
Leachate
Zinc, total
9/24/1996
0.043
mg/I
0.01
2.1
Leachate
Zinc, total
4/29/1997
0.05
mg/I
0.01
2.1
Leachate
Zinc, total
9/4/1997
0.04
mg/I
0.01
2.1
Leachate
Zinc, total
4/9/1998
0.07
mg/I
0.01
2.1
Leachate
Zinc, total
9/21/1999
0.086
mg/I
0.01
2.1
Table only contains detected constituents.
2 PQL = Practical Quantitation Limit
3 MCL = Maximum Contaminant Level (North Carolina Groundwater Standard)
Exceedance Scan - Haywood County Subtitle D Landfill Page 1 of 1

ATTACHMENT 2
HAYWOOD COUNTY LEACHATE RECIRCULATION DATA
E:\docvmrnts\haywood\98010ptc ]ch 03/16/00

ATTACHMENT 3
HAYWOOD COUNTY VISUAL MONITORING LOG
EAdocwncnts\haywmd\98010ptc Ich 03/I6/00

ATTACHMENT 4
HAYWOOD COUNTY RAINFALL AND LAGOON DEPTH LOG
DATE
RAINFALL
INCHES
LAGOON DEPTH (FEET)
E:\documents',haywood\96010pic Ich 03/16/00

DIVISION OF WASTE MANAGEMENT
SOLID WASTE SECTION
MEMORANDUM
TO: Brent Rockett
Jim Coffey
Cheryl Hannah
FROM: Jim Patterson 'ye
SUBJECT: February 13, 2002 Meeting at the Haywood County Solid Waste Department to
Discuss Solid Waste Management/Recycling Initiatives
Taken by Haywood County (3-Year Plan Update Review)
Haywood County, North Carolina
Listed below are actions completed by Haywood County that were specified as initiatives in
the 3-year update to the 10-year solid waste plan for Haywood County.
■ A new bale facility has been constructed and is in operation.
■ A new landfill cell has been constructed at the Whiteoak Landfill.
■ A litter enforcement officer working through the Sheriff s Department has been hired.
■ Plans have been submitted to construct a construction and demolition landfill at the Whiteoak
municipal solid waste site.
■ The processed C and D material from the C and D MRF is being used with soil at the
Whiteoak Landfill as daily cover and is also being used by Blue Ridge Paper Company as a
bulking agent in its industrial landfill.
■ A new collection/storage area for white goods has been constructed at the Haywood County
MSW processing facility (funding from white goods account).
■ Haywood County continues to purchase products containing recycled materials when feasible
and practical.
■ In addition to a scrap tire collection site at the MSW processing facility, trailers have been
placed at some of the larger retailers for scrap tire collection.
There are no changes in the initiatives specified in the 3-year plan update concerning solid
waste incineration, composting and mulching, or solid waste collection.
I will continue to update you as the Haywood County program changes.
JEP:sb