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Home My WebLink About2001_ROSCANS_2003North Carolina Department of Environment and Natural Resources Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary Dexter R. Matthews, Director August 18, 2003 Mr. Robert Allen, Director Cherokee County Solid Waste Dept. 75 Peachtree Street Murphy, NC 28906 ern NCDENR RE: Assessment Monitoring Requirements - Cherokee County Landfill (Permit # 20-01) Dear Mr. Allen: The Cherokee County Landfill is in an assessment groundwater monitoring program and therefore must complete the requirements of 15A NCAC 13B .1634. In addition to requiring sampling and analyzing for Appendix II contaminants and characterizing the extent of the contamination, which have been done, Rule .1634 also requires that a number of other steps be taken. Included is the initiation of an assessment of corrective measures as described in Rule .1635 if concentrations of contaminants are determined to be statistically greater than approved groundwater protection standards [.1634 (g)(1)(D)J. These requirements were noted in correspondence to the County dated June 2, 1999 (see attachment). The statistical analyses of monitoring results received thus far by the Solid Waste Section have been comparisons of downgradient monitoring well data to upgradient or background data, but not to groundwater protection standards. Consequently it will be necessary to complete this requirement of Rule .1634. As stated previously, groundwater protection standards have been established for most detected Appendix II constituents and they conform to 15A NCAC 2L groundwater standards. Cherokee County must proceed with completing the remaining requirements of Rule .1634 within the next 90 days. If the conditions of Rule .1634 (g) are met, it will be necessary to fulfill the requirements of Rule .1635. Failure to comply with solid waste management rules could result in compliance actions with administrative penalties. Thank you for your cooperation. If you have any questions, please call meat (919) 733-0692, extension 257. Sirely,, aR s�e Environmental - Compliance Solid Waste Section - cc: Mark Poindexter - Head, Field Operations Branch Brent Rockett - Western District Supervisor Jim Patterson - Waste Management Specialist Attachment 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-733-0692 \ FAX: 919-733-4810 \ Internet: www.ennstate.ne.us/ AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUMER PAPER NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT June 2, 1999 Mr. Randy Wiggins Courthouse Murphy, N.C. 28906 Re: Implementation of Groundwater Assessment and Corrective Action Requirements (Permit # 20-01). Dear Mr. Wiggins, Cherokee County has fulfilled part of the municipal solid waste landfill requirements of North Carolina Solid Waste Management Rules, 15A N.C.A.C. 13B, .1633 (Detection Monitoring Program). Based on groundwater monitoring data from the facility the County is now required to proceed with the remaining requirements of. 1634 (Assessment Monitoring Program), .1635 (Assessment of Corrective Measures), .1636 (Selection of a Remedy), and .1637 (Implementation of the Corrective Action Program). These requirements are intended to be self -implementing. Groundwater protection standards have been established for most Appendix II constituents detected in assessment monitoring. In general, the groundwater protection standards conform to N.C. 2L Groundwater Standards or recommended health -based concentrations determined by the Division of Epidemiology. If needed, these groundwater protection standards are available upon request to the Division of Waste Management, Solid Waste Section. Additionally, the Section has received only one report of potable well data requested in the April 10, 1996 letter. To reiterate that letter, the primary item of concern is the close proximity and the water supply of several domiciles around the landfill. Active water supply wells adjacent to the landfill create the possibility of locally influencing predicted groundwater flow direction. As a routine precaution the Section recommends the County develop a sampling program, for Section approval, of the wells and spring(s) adjacent to the landfill being used as a potable water supply. 401 OBERLIN ROAD, SUITE ISO, RALEIGH, NC 27605 PHONE 919-733-4996 FAX 91 9-715-3605 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 Oq POST -CONSUMER PAPER Please proceed to implement these requirements within sixty (60) days. If you have any questions, please contact me at (919) 733-0692, extension 261. Sincerely, Groundwater Compliance Unit Solid Waste Section c: Philip Prete Julian Foscue Jim Patterson central file C:\WPDOCS\COUNTIES\CHEROKEE\20-01 ASTIET NCDENR NCT GwOUN 01P m Cx or ENvimoNMelr µo NAnm^L R"OuRcG7 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 ELSE TYPE: COMPLIANCE Closed MSWLF X HIIW White goods Incin T&P FIRM CDLF TireT&P/ Tire Industrial — Landfill DEMO -- — _ SDTF —Co ec on . ono ill— Date of Audit: 01/31/03 Date of Last Audit: 09/06/02 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: 828-837-2611 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, Ciii viiUC iu tee} i:' (iiCill STATLrg �r ' Closed facility. 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. Please contact me if you have any questions or concerns regarding this audit report. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 02/03/03 by I I hand delivery I X I US Mail I I Certified No. 1I cc: Mark Poindexter Brent Rockett ��.�.. L NCDENR NORTH C.RouN DrrnmMEHT ar ENVIRONMENT Mo NATURAL RESOURC" 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 HHW white goods Incin T&P FIRM —GDL-I; Tire T&R/— —Tire Monofill Industrial Landfill DEMO SDTF Collection Date of Audit: 04/22/03 Date of Last Audit: 01 /31 /03 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): None 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• (1) Soil has been placed in some areas where erosion has started. (2) Site looks good. Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6208. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer e-mail or copy to super Delivered on : 04/23/03 by I I hand delivery I X I US Mail I I Certified No. " cc: Mark Poindexter Brent Rockett 1� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE::_ (check- all that a )lytothis audit with samePermit number Lined MS WLF LCID YW Transfer Compost SLAS COUNTY:' Ciherokee PERMIT NO.: 20-01 FILE TYPE: COMPLIANCE --_ Closed MS WLF x xHw white goods Incin T&P FIRM (-DLF Tire1:&P_/ Tire._ Monofill Industrial Landfill DEMO SDTF Collection Date of Audit: 07/25/03 Date of Last Audit: 04/22/03 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 Director 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): None 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 x ry OTHER COMMENTS /SUGGESTIONS: (1) Site looks good. (2) Mowing needs to be done soon. (3) New flare system has been installed for the methane gas migration system. Please contact me if you have any questions or concerns regarding this audit report. L)# (signature) Phone: 828-251-6208. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer e-mail or copy to super Delivered on : 07/31/03 by hand delivery X US Mail Certified No. lj cc: Mark Poindexter Brent Rockett A PIMA r� Sri NCDENR NoR CARCLINA DEPARTMENT OF ENVIRONMENT AN0 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 X LC[D YW Transfer Compost MS WLF SLAS COUNTY: Cherokee Closed HHW White Incin T&P FIRM PERMIT NO.: 20-02 MS WLF goods CDLF TireT&P/ Tire _ Industrial DEMO SDTF FILE TY-PE-.'-COMPLIANCE— --- - Collection Monofill Landfill Date of Audit: 04/04/03 Date of Last Audit: 01 /07/03 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill Highway 74 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: Permit to operate issued on 01/09/1998. New cell construction to begin this year. PURPOSE OF AUDIT: Comprehensive audit 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: Make sure seeding is done soon. (signature) Phone: 828-251-6208. —tree—pana- c Acepresenrarive - — Distribution: original signed copy to facility --signed copy to compliance officer— e-mail or copy to super Delivered on : 04/08/03 by hand delivery X US Mail Certified No. l� cc: Mark Poindexter Brent Rockett -2ArA1,11V ja ANMNNNNNNN■ NCDENR NORTH CAROU1 DEPARTMENT of Euv n NA ieei P-1 -- FACILITY COMPLIANCE AUDITREPORT Division of Waste' Management Solid Waste Section UNIT TYPE: (check: all that a ly to this audit with same.,Permit number Lined MS WLF LCID YW Transfer Compost SLAS COUNTY: Cherokee PERMIT NO.`. 20-01 FILE TYPE: COMPLIANCE Closed W MSLF X HHW White goods Incin T&P FIRM CDLF TireT&P/ Tire Monofill 1 Industrial 1 Landfill DEMO SDTF Collection 1 Date of Audit: 10/01/03 Date of Last Audit: 07/25/03 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): None 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 Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Mowuig has been done since the last inspection — site looks good. (2) Repair small eroded area we observed during the inspection. Please contact me if you have any questions or concerns regarding this audit report. Qk�v (signature) Phone: 828-251-6208. Regional Representative Distribution: original signed cony to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 10/06/03 by cc: Mark Poindexter Brent Rockett hand delivery I x I US Mail I I Certified No. j 1 North Carolina Department of Environment and Natural Resources Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary Dexter R. Matthews, Director W.J. Block Finance Officer 75 Peachtree Street Murphy, NC 28906 March 24, 2003 A� NCDENR Re: Local Government Financial Assurance Test Cherokee County Landfill, Permits 20-01 and 20-02, Cherokee County Dear Mr. Block: The Solid Waste Section has approved your financial mechanism dated October 30, 2002 for closure, post -closure, and corrective action costs. Cherokee County Landfill Permit #20-01 (Old) Cherokee County Landfill Permit #20-02 (New) Closure Costs $0.00 Closure Costs $664,558.00 Post Closure Costs $714,206.00 Post Closure Costs $968,914.00 Corrective Action $0.00 Corrective Action $0.00 Total $714,206.00 Total $1,633,472.00 Reminder: The deadline for submitting local government financial assurance tests is November 1, 2003. Time extensions should be requested in writing. Local government financial assurance tests should include a third party cost estimate for closure, post - closure, and corrective action. The tests should reflect the estimated costs of the third party and the current inflation rate. Please contact me at (919) 733-0692 ext.270 if you have any questions or concerns. Si/ce ely, Ja ynne Drummond Compliance Officer Solid Waste Section cc: Cherokee County Solid Waste Director Jim Patterson, Waste Management Specialist 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-733-0692 \ FAX: 919-733-4810 \ Internet: www.enr.state.nc.us/ AN EQUAL OPPORTUNITY \ AF H ATIVE ACTION EMPLOYER- 50% RECYCLED / 10% POST CONSUMER PAPER North Carolina. Department of Environment and Natural Resources Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary Dexter R. Matthews, Director TO Randy Wiggins County Manager FROM: Paul Crissman, vi �eWret��er RE: Eligibility for Distributions of White Goods Disposal Tax Proceeds NCDENR March 2, 2003 This is to notify you that Cherokee County will not receive further distributions of the white goods disposal tax proceeds. As stated in GS 130A-309.87: A county may not receive a quarterly distribution of the white goods disposal tax proceeds under GS 105-187.24 unless the undesignated balance in the county's white goods account at the end of its fiscal year is less than the threshold amount .... the term "threshold amount" means twenty-five percent (2501o) of the amount of white goods disposal tax proceeds a county received, or would have received if it had been eligible to receive them under GS 130A-309.87, during the preceding fiscal year. Cherokee county reported in its FY 2001-02 Annual Financial Information Report (AFIR) that it has an undesignated balance of $3,435.00 in its white goods account, which is 25% or greater of the annual amount of which the county received or would have received if fully eligible. This report was submitted to the Local Government Commission by the county finance officer. The Solid Waste Section is required to report to the Department which counties may not receive a distribution of the white goods disposal tax proceeds. Please note that this does not penalize a county for having surplus funds. Counties are expected to use existing funds in their account for white goods expenses. If the undesignated balance falls below the threshold amount the county may submit a statement to the Solid Waste Section, certified by the county finance officer, that the balance is less than the threshold amount. The Solid Waste Section will notify the Department of Revenue that the county is eligible to receive further distributions of the white goods disposal tax proceeds. If you have questions regarding the white goods program please contact me at 919-733-0692 extension 254. If you have questions about the AFIR report please call John Herron at the Local Government Commission at 919-807-2397. Cc: Michael A. Boone, Department of Revenue Robert M. High, Secretary, Local Government Commission Bill Block, Finance Officer 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-733-0692 \ FAX: 919-733-4810 \ Internet: www.enr.state.nc.us/ AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUMER PAPER revised 6129101 UNIT TYPE check all that apply to this audit Lined CDLF Transfer HHW MRF Incin COUNTY: Cherokee MSWLF PERMIT OR RECORD NO.: 20-01 Closed X Tire FIRM SLAS YW Compost MSWLF Monofill FILETYPE: COMPLIANCE LCID TireT&P/ SDTF T&P MWP Industrial Collection Landfill STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Report: 11/06/01 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28904 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 PURPOSE OF AUDIT: Follow-up to 10/23/O1 audit report. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Date of Last Inspection: 10/23/01 Jeff Clark, Cherokee County Solid Waste Department The comment on the 10/23/OI audit report concerning mowing has been addressed. The landfill has been mowed. Ple se contact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 mes E. Patterson, Regional Representative Delivered on - - �/ ,t o ,� (date) by_hand delivery _ X _ US Mail _ e-mail Other(specify) NCDENR NORTH CAROUNA DIPA ENT OF ENVIRONMCNT AND NATURAL RCSOURCF revised A/?0 0/ UNIT TYPE check all that a 1 to this audit Lined CDLF Transfer HHW MRF Incin COUNTY: Cherokee MS WLF PERMIT OR RECORD NO.: 20-0� FILE TYPE: COMPLIANCE Closed MSWLF X Tire Monolill FIRM SLAS YW Compost LCID TireT&P/ SDTF T&P MWP Industrial Collection Landfill STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 10/23/01 Date of Report: 10/25/01 Date of Last Inspection: 05/04/01 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: 828-837-2611 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 and Jeff Clark, Cherokee County Solid Waste Department PURPOSE OF AUDIT: Post closure inspection of Municipal Solid Waste Landfill. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Landfill area needs mowing. Ple contact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 da es E. Patterson, Regional Representative Delivered on t 0 - 2 S-01(date) by_hand delivery _Y_ US Mail —e-mail Other(specify) % NCDENR NORTH CAROUJ DEPARTMENT OF '.1RONMENT ANO NATURAL RESOURCE:. North Carolina Department of Environment and Natural Resources Al WIFA Michael F. Easley, Governor NCDENR William G. Ross, Jr., Secretary NORTH C.AROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION ASHEVILLE REGIONAL OFFICE May 10, 2001 Mr. Robert Allen, Director Cherokee County Landfill c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 RE: Post Closure Landfill Audit at Cherokee County Municipal Solid Waste Landfill Permit No. 20-01 Cherokee County, Facility Dear Mr. Allen: Attached is a copy of the Landfill Audit Report based on the inspection performed on May 4, 2001. The Solid Waste Section appreciates the cooperation of your staff during the landfill audit. If you have questions, please call meat (828) 251-6784, extension 347. USincerely, rr Z/ James E. Patterson Waste Management Specialist JEP:sb Enclosure cc: Brent Rockett PhilPrue 852 Merrimon Avenue, Asheville, North Carolina 28804 Telephone 828-251-6784 Fax 828-251-6770 An Equal Opportunity Affirmative Action Employer — 50% Recycled/10% Post — Consumer Paper CHEROKEE COUNTY MUNICIPAL SOLID WASTE LANDFILL AUDIT REPORT (1) Facility Information: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, _ Permit No. 20-01 Cherokee County, Facility (2) Facility Contact: Robert Allen, Cherokee County Solid Waste Director (3) Audit Participants: Jim Patterson, N. C. Solid Waste Section Robert Allen, Cherokee County Landfill (4) Date of Audit: May 4, 2001 (5) Purpose of Audit: Post Closure Inspection of Cherokee County Municipal Solid Waste Landfill (6) Violations Doted: None (7) Comments/SuQQestions: (a) The couple of small areas we discussed need reseeding. (b) Complete removing metal/dirt that has been pushed to the back of the white goods collection area. James E. Patterson " Waste Management Specialist May 10, 2001