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Home My WebLink About44002YWN_INSP_20161212FACILITY 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-44002 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 12/12/2016 Date of Last Inspection: 06/28/2013 FACILITY NAME AND ADDRESS: Lake Junaluska Assembly Residential Field 82 Sleepy Hollow Dr Waynesville, NC 28785 GPS COORDINATES: N: 35.529548° W: 82.980999° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Brian Aldridge, Streets & Sanitation Manager Telephone: 828-400-4493 Email address: ghostmanrecon@gmail.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Brian Aldridge, Lake Julaluska Assembly Jack Carlisle, Director of Assembly Public Works Lee Hill, NCDEQ – Solid Waste Section STATUS OF PERMIT: Active – Notification Expires May 31, 2017 PURPOSE OF SITE VISIT: Comprehensive 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 December 12, 2016 2. The site is located at the Lake Junaluska Assembly Public Works shop off of Sleepy Hollow Drive and is secured by a gate at the entrance. 3. The roads were constructed of gravel and were in good condition at the time of inspection. 4. The site only takes leaves from Lake Junaluska Assembly properties. 5. The leaves are ground and turned to maintain temperature. Leaves are then mixed with silt and given away to locals and used on Lake Junaluska Assembly property. Composted leaves must maintain 131oF for 3 consecutive days before they can be distributed to the public. 6. Minimal unacceptable material was observed at the time of inspection. Please continue to remove any unacceptable material and dispose of in the proper location. 7. Less than 6000 yds3 of material was on site and property line buffers appeared to be met at the time of inspection. 8. Surface water was adequately from the diverted from the operations and storage area of the facility. 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: December 16, 2016 to Brian Aldridge by X Email Hand delivery US Mail Certified No. [ _] Copies: Deb Aja, District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Jack Carlisle, Director of Assembly Public Works Tony Gallagher, Compost & Land Application Branch Head FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Composting Area