HomeMy WebLinkAbout45004YWN_INSP_20160706FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 3
UNIT TYPE:
Lined
MSWLF LCID YW X Transfer Compost SLAS COUNTY: HENDERSON
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-45-004
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 07/06/2016 Date of Last Inspection: 03/04/2014
FACILITY NAME AND ADDRESS:
City of Hendersonville – Old Waste WWTP
80 Balfour Rd
Hendersonville, NC 28739
GPS COORDINATES: N: 35.3491812° W: 82.464505°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Tom Wooten, Director of Public Works
Telephone: 828-697-3084
Email address: twooten@hvlnc.gov
FACILITY CONTACT ADDRESS:
305 Williams St
Hendersonville, NC 28792
PARTICIPANTS:
Garrett DeMoss, Henderson County WWTP
Lee Hill, NCDEQ- Solid Waste Section
STATUS OF PERMIT:
Active
Expires; June 1, 2017
PURPOSE OF SITE VISIT:
Comprehensive Audit
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
15A NCAC 13B .1406 (3) Surface water shall be diverted from the operational, compost curing, and storage areas.
The City of Hendersonville is in violation of 15A NCAC 13B .1406 (3) by failing to divert storm water from the material
storage area. Ponding water was observed in the unground material storage area.
Within 30 days the City of Hendersonville must divert surface water and grade the area to ensure positive
drainage so that water will not be impounded.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
Impounded Water in the Land Clearing Debris Stockpile Area
ADDITIONAL COMMENTS
The facility is secured by gates and chain link fence.
The facility collects yard trash and land clearing debris at the facility.
The access roads around the facility were gravel and were in good condition.
Leaves are collected in a separate area from the land clearing debris and other yard trash.
Water was observed impounded in the land clearing debris stockpile. Please see observed violations section
of this report.
A minimal amount of unapproved material (plastic garbage bag, artificial flowers) were observed in the leaf
collection area. Please remove unapproved material and dispose of the material in the proper location.
The 2016-2017 notification form stated that that the facility had >6000 cubic yards on site. However, at the
time of inspection it appeared that less than 6000 cubic yards of finished and unfinished material was on site.
A small amount of leachate was observed in the leaf collection area. It did not appear that leachate had left the
property at the time of inspection. Per 15A NCAC 13B .1406 (4) “Leachate shall be contained on site
treated to meet the standards of the off-site disposal method.”
Records including temperature data is kept at the Public Works Building located at 305 Williams Ave,
Hendersonville and was available upon request.
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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
Please contact me if you have any questions or concerns regarding this inspection report.
__________________________________ Phone: 828-296-4700
Lee Hill
Environmental Senior Specialist
Regional Representative
Sent on: July 11, 2016 to Tom
Wooten by:
X Email Hand delivery US Mail Certified No. [ _]
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer – Solid Waste Section