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Home My WebLink About2001_ROSCANS_20021 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES revised 09110102 5:25 PM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit numbei Lined LCID YW Transfer Compost SLAS COUNTY: Cherokee MSWLF Closed X HHW White Incin T&P FIRM PERMIT NO.: 20-01 MS WLF goods CDLF —moire T&P/ moire— Inanstrial_ DEMO SDTF FILE -TYPE: - COMPLIANCE -- ---- Collection Monofill Landfill Date of Audit: 09/06/02 Date of Last Audit: 04/09/02 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NAME AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-837-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT): Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Robert Allen, Cherokee County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post -closure inspection of municipal solid waste landfill. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Site looks good. (2) Mow landfill area in the fall. Please contact me if you have any questions or concerns regarding this audit report. signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 09/12/02 by I I hand delivery I X I US Mail I I Certified No. lI 1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised'09110102 5:25 PM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number Lined MS WLF LCID YW Transfer Compost SLAB COUNTY: Cherokee PERMIT NO,: 20-01 FILE -TYPE: —COMPLIANCE - Closed MS WLF x HHW White goods Incin T&P FIRM CDLF � & _Industrial DEMO SDTF olle ctio Date Date of Last Audit: 04/09/02 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NAME AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-837-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT): Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Robert Allen, Cherokee County_ Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post -closure inspection of municipal solid waste landfill. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Site looks good. (2) Mow landfill area in the fall. Please contact me if you have any questions or concerns regarding this audit report. signature) Phone: 828-251-6784. Regional Representative Distribution: orieinal siened copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 09/12/02 by hand delivery X US Mail Certified No. 1 _ l 1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES revised 06113102 5o29 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number Lined MS WLF LCID YW Transfer Compost SLAS COUNTY: Cherokee - PERMIT NO.: 20-01 - - FILE TYPE-CQ(�/1PLIfCNCE -- Closed MSWLF X HHW White oods Incin T&P FIRM —CD.LI— Tire T&W— Tires —Industrial DEMO— - - SDTF Collection Monofill Landfill Date of Audit: 06/12/02 Date of Last Audit: 04/09/02 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NAME AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-837-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT): Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jeff Clark, Cherokee County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Follow-up post closure inspection. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: Erosion problems that were being worked on at the time of the last inspection have been corrected. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 06/17/02 by I I hand delivery I X I US Mail I I Certified No." ,,,NCDENR NORTR CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 0411210211: 00 AM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit Permit with same number Lined MS W LF LCID YW Transfer Compost SLAS COUNTY: Cherokee Closed x HHW Whits Incur T&P FIRM PERMIT NO.: 20-01 MS WLF goods CDLF TireT&P/ Tire Industrial DEMO SDTF FILE -Collec ton nno Ill- r a.,,tsu - - -TYRE: GOMRLIANGE Date of Audit: 04/09/02 Date of Last Audit: 10/31/01 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NAME AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-837-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT)• Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jeff Clark, Cherokee County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspection of municipal solid waste landfill. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS• Landfill staff is in the process of repairing some minor erosion. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. signature) Phone: 828-251-6784. Regional Represeniative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 04/16/02 by I I hand delivery I X I US Mail I I Certified No. r i revised 02113102 3:17 PM ' FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management NCDENR Solid Waste Section NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UNIT TYPE: (check all that apply to this audit with same Permit number Lined LCID YW Transfer Compost SLAB COUNTY: Cherokee MSWLF PERMIT NO.: 20-01 Closed X HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE —C—DL-F——T-ireT-&P-/— Tire ITfdustria[-- DEMO SD Collection Monofill Landfill Date of Audit: 02/06/02 Date of Last Audit: 10/31 /01 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC FACILITY CONTACT NAME AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-83 7-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT)• Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jeff Clark, Cherokee County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post -closure inspection of municipal solid waste landfill. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: Site looks good. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super MY w PL? ❑ PHONE CALL ❑ DISCUSSION FIELD TRIP ❑ CONFERENCE RECORD OF COMMUNICATION ❑ OTHER (SPECIFY) (Record of item checked above) TO� 1 t+%+ 1 ` �� • ft— �p �J t�L i FROM: �p U IM I�.srn DATE Q —� Zr q TIME 1 1 C�JYLTI A 5 lG5 C t✓)ry�c,t vY LS� %7U r� W T SUBJECICI....A.. �'VI1t1' y�/�IrG 600clS 5 toanct, 10G2L& Pr+ i%I� GIC t� �-GT� C111 �c'1 -�li 1� b 1� FRrvu r✓ Rc1h� ►ar /1� zrb! (�- 1 t % G'� SUMMARY OF COMMUNICATION `r Vts�M� AlKe �Ormw VvVrc. Q�c)OA's 5-)-"cjcollcc rn 0,%,W loco. cw rv� 4-1% G VIA cl -v54 ' M S ti'✓ ,1. 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INFORMATION COPIES TO: EPA Form 1300-6 (7 72) 1� L NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 02113102 3:17 PM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number Lined LCID YW Transfer Compost SLAS COUNTY: Cherokee MSWLF Closed X HIIW White Incin T&P FIRM PERMIT NO.: 20-01 MSWLF nods CDLF TirsT&pJ moire— _tri Indusal— _DEMO SDTF FILE TYPE: COMPL-IANGE Collection Monofill Landfill Date of Audit: 02/06/02 Date of Last Audit: 10/31 /01 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC FACILITY CONTACT NAME AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-837-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT): Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jeff Clark, Cherokee County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post -closure inspection of municipal solid waste landfill. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. ` VED' � h y R"k.. i q fir, r; You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: Site looks good. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 02/14/02 by hand delivery I X I US Mail I I Certified No. l I 1� AIII= ,NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 04112102 11:00 AM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cherokee PERMIT NO.: 20-01 _FILE _'T'YPE-COMPLIANCE — Closed MSWLF x HEW White goods Incin T&P FIRM CDLF TireT&P/ Tire Monofill Industrial DEMO SDTF ollection Landfill Date of Audit: 04/09/02 Date of Last Audit: 10/31 /01 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NAME AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 82 8-83 7-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT): Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jeff Clark, Cherokee County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspection of municipal solid waste landfill. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: Landfill staff is in the process of repairing some minor erosion. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section ' Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Represeniative Distribution: original siened copy to facility -- signed copy to compliance officer e-mail or copy to super Delivered on : 04/16/02 by hand delivery X US Mail Certified No. r I revised 0411210211: 00 AM AM ,,NCDENR yy', NORTN CAROLINA DEPARTMENT OF CWRONMEW AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cherokee PERMIT NO.: 20-01 FILE _TYPE. -COMPLIANCE Closed MSWLF x HE W white goods [ncin T&P FIRM CDLF TireT&P/ Tire Industrial Landfill - DEMO SDTF —eoilMiun —Monofill— — Date of Audit: 04/09/02 Date of Last Audit: 10/31/01 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NAME AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-83 7-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT): Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jeff Clark, Cherokee County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspection of municipal solid waste landfill. NOTICE OF VIOLATION(S) (citation and explanation): No violations noted. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: Landfill staff is in the process of repairing some minor erosion. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed coat/ to compliance officer — e-mail or copy to super Delivered on : 04/16/02 by I I hand delivery I X I US Mail I I Certified No.1I revised 06113102 5:29 PM • FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management NCDENR Solid Waste Section NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 UNIT TYPE': (check all that apply to this audit with same Permit number Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Cherokee PERMIT NO.: 20-01 FILE -TYPE-. 0OMPLIANCE- Closed MSWLF X xxw White goods Incin T&P FIRM CDLF Tire T&P/Tire _-industrial DEMO— __ SDTF Collection Monofill Landfill Date of Audit: 06/12/02 Date of Last Audit: 04/09/02 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NAME AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-837-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT): Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jeff Clark, Cherokee County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Follow-up post closure inspection. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A OTHER COMMENTS /SUGGESTIONS: Erosion problems that were being worked on at the time of the last inspection have been corrected. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. ignature) Phone: 828-251-6784. Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 06/17/02 by hand delivery I X I US Mai( I I Certified No. rI