YWN44005_INSP_20160818

FACILITY 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: HAYWOOD
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-44005
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 08/18/2016 Date of Last Inspection: 01/08/2015

FACILITY NAME AND ADDRESS:
Town of Waynesville
End of Bible Baptist Dr
Waynesville, NC 28786

GPS COORDINATES: N:35.509815° W:82.985648°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Daryl Hannah
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
PO Box 100
Waynesville, NC 28786

PARTICIPANTS:
Daryl Hannah, Town of Waynesville
Lee Hill, NCDEQ – Solid Waste Section

STATUS OF PERMIT:
Original Notification issued: June 10, 2011
Current Notification issued: July 26, 2016
Notification Expires: May 31, 2017

PURPOSE OF SITE VISIT:
Comprehensive Site Inspection

STATUS OF PAST NOTED VIOLATIONS:
N/A

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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3

ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on August 18, 2016.
2. The facility is secured by a gate and the roads are being maintained and were in good condition at the time of
inspection.
3. Temperature records were available for review upon request.
4. The facility has separate areas for leaves and wood waste.
5. The facility grinds wood waste approximately two times per year.
6. No unapproved material was observed on site during the inspection.
7. Buffer requirements appeared to be being maintained.
8. The windrows and mulch piles had adequate access for fire control.
9. Surface waters appear to be diverted from the composting areas. A small amount of standing water was
observed between rows of material, however, the facility received approximately ¾ of an inch of rain on the
evening of August 17, 2016.

Please contact me if you have any questions or concerns regarding this inspection report.

_________________________________ Phone: [phone]

Lee Hill
Environmental Senior Specialist
Regional Representative

Sent on: August 26, 2016 to
Daryl Hannah 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

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

Compost

Wood waste