50008YWN_INSP_20161028

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: JACKSON
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-50008
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/28/2016 Date of Last Inspection: 9/18/2014

FACILITY NAME AND ADDRESS:
DD of Cashiers, LLC
2125 Hwy 107 N
Cashiers, NC 28717

GPS COORDINATES: N: 35.133718° W: 83.11913°

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

FACILITY CONTACT ADDRESS:
5121 Cashiers Rd
Highlands, NC 28741

PARTICIPANTS:
Lee Hill, NCDEQ – Solid Waste Section

STATUS OF PERMIT:
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 October 28, 2016.
2. The facility is secured by a gate at the entrance and was locked upon arrival.
3. The road is constructed of gravel and was in good condition.
4. Less than 6000 yds3 of ground an unground material was observed on site.
5. The unground material consisted of stumps, limbs, and branches.
6. No unapproved material was observed on site at the time of inspection.
7. Material was stored outside 50-foot property line buffer.

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: November 3, 2016 to
Blair Heinlien by:
X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section
Tony Gallagher, Compost & Land Application Branch Head

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

Unground Stockpile

Unground Material