4407_INSP_20240523

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
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
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 05/23/2024
FACILITY NAME AND ADDRESS:
Haywood County White Oak Landfill
3898 Fines Creek Rd
Waynesville, NC 28786
Date of Last Inspection: 10/9/2023
GPS COORDINATES (decimal degrees): Lat.: 35.66343' Long.:-82.99866'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kris Boyd, Assistant County Manager Name: John Preston, Operations Manager
Telephone: [phone] Telephone: [phone]
Email address: [e-mail] Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Haywood County Santek Environmental of North Carolina, LLC
157 Paragon Pkwy, Suite 200 1071 Riverside Dr
Clyde, NC 28721 Asheville, NC 28804
PARTICIPANTS:
John Preston, Santek Environmental of North Carolina, LLC
Steve Slater, Republic Services
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Permit to Operate Issued August 7, 2023
PURPOSE OF SITE VISIT:
Partial 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 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.
Pagel of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W EnvironnreMal puelay
Solid Waste Section
ADDITIONAL COMMENTS
1. All photographs were taken by Lee Hill on May 23, 2024.
2. The facility entrance is secured by a gate and a portion of the facility is fenced to prevent unauthorized access.
In areas where fencing has not been installed, topography serves to limit access as well.
3. Signage was installed at the entrance to the facility showing the hours of operation, permit number, disposal
procedures and that hazardous and liquid waste is not accepted.
4. The access roads were constructed of all-weather material and were being maintained at the time of inspection.
5. Contractors were on site at the time of inspection installing the gas collection and destruction system.
Operations Inspection of the MSWLF Unit (4407-MSWLF-1993)
6. The facility was filling in Cell 5B at the time of inspection.
7. Windblown waste was minimal and confined to the active cell.
8. The working face was compact and of manageable size at the time of inspection.
9. A window air conditioning unit was observed on the working face from a recently dumped load. Facility staff
also saw the unit and removed it from the working face. Continue to remove and properly dispose of any
banned items that are encountered.
10. The side slopes of the landfill had adequate cover. Some small rill erosion was starting to occur in some areas;
however, no exposed waste was observed. Repair the rills to prevent waste from becoming exposed.
11. Facility staff were adding additional soil on the side slopes of Cells 2 and 4 in preparation for seeding, in areas
where the gas collection system was installed. A seeding contractor is scheduled to seed the slopes in the
coming weeks.
12. Waste was observed on and around the stabilizer "wings" on the trailer tipper. Ensure that all waste is
covered at the end of each operating day as required by 15A NCAC 13B .1626(2)(b).
13. The leachate pond was observed from the roadway above and the pond had adequate freeboard at the time of
inspection.
14. Pipe strapping from the installation of the gas system was observed on the top of Cell 4. Ensure that the material
is picked up and disposed of accordingly.
15. A small amount of waste was observed on the access road inside the cell leading to the working face. Ensure
that this material is removed at the end of the operational day.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Lee Hill
DN: cn=Lee Hira Waste
Section, ou=Field eld Operations
Branch,
email=[e-mail], -US
Date: 2024.05.28 07:37:44-04'00'
Phone: [phone]
Lee Hill
Environmental Senior Specialist
Regional Representative
Sent on: May 28, 2024 to
Email
Hand delivery
US Mail
Certified No.1_1
John Preston
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Kris Boyd, Assistant Manager — Haywood County
Page 2 of 3

NORTH CARnLINAD_E Q��
OepaNnent of Environmental 0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Southwestern Side Slope of Cell 5B
- � v
Gas Collection and Destruction System
Page 3 of 3