The URL can be used to link to this page

Home My WebLink About2001_ROSCANS_20041 NCDENR NORTH CAROL.NA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURGEs 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 IvISWLF PERMJ_T-N_O__:-20-01--- Closed —NISWtiF— _� HHW -- White goody Incin T&P FIRS[ CDLF Tire T&P; Collection Tire Monotill Industrial Landfill DENIo SDTF FILE TYPE: COMPLIANCE Date of Audit: 10/22/04 Date of Last Audit: 7/14/04 FACILITY NANIE AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NANIE 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, NCDENR, 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): 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 FACILITY COMPLIANCE AUDIT K_. ORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Groundwater issues being handled by Raleigh Central Office. (2) Active methane gas migration system operational at this facility. (3) Landfill has been mown recently. contact me if you have any questions or concerns regarding this audit report. 828-296-4500 Regional Mailed on : 25 October, 2004 by hand delivery X US Mail Certified No. Lj Distribution: original signed copy to facility— signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett Mark Poindexter DENR — Solid Waste Section Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Winston-Salem, NC 27107 401 Oberlin Road Raleigh, NC 27605 All 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 appl to this audit with same Permit number Lined LCID YW Transfer Compost SLAS COUNTY: CHEROKEE MSWLF PERMIT NO.: 20-01 Closed X HHW White Incin T&P FIRM = MSWLF goods CDLF TireT&P' Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Audit: 7/14/04 Date of Last Audit: 4/20/04 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, NCDENR, 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 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 FACILITY COMPLIANCE AUDIT - PORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Site needs mowing soon. (2) Methane migration control system active at this site. System appears in good repair. contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Mailed on: by hand delivery X US Mail Certified No. Lj Distribution: ordinal signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett Mark Poindexter DENR — Solid Waste Section Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Winston-Salem, NC 27107 401 Oberlin Road Raleigh, NC 27605 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that appl to this audit with same Permit number Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: CHEROKEE PERMIT Nn„�'20-n1 FILE TYPE: COMPLIANCE Closed X FIHW White Incin T&P FIRMNHWEF CDLF TireT&P,' Collection Tire Monofill Industrial Landfill DEMO SDTF Date of Audit: 4/20/04 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: Jeff Clark, Cherokee County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post Closure Inspection of MSW Landfill NOTICE OF VIOLATIONS) (citation and explanation): None Date of Last Audit: 1/16/04 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 _�ZPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Grass on landfill cap will probably need mowing mid -summer. (2) Seeding needed on areas which were recently repaired (soil placed on eroded areas). (3) Methane Gas migration control system appears to be in good condition. New chain link fence has been installed around the gas flare. contact me if Xooghave any questions or concerns regarding this audit report. Phone: 828-296-4500 Mailed on f Click and type date I by hand delivery X US Mail Certified No. I.j Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett Mark Poindexter DENR — Solid Waste Section Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Winston-Salem, NC 27107 401 Oberlin Road Raleigh, NC 27605 NCDENR NORn GRou" Dr.pA .aN OP ENVIRONMENT ANO NAWURAL REsouROE3 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 HHW White Inein T&P FIRM PERMIT NO.: 20-01 MS WLF goods CDLF TireT&P/ Tire Indus EMO SDTF FILE —TYPE: COMPLIANCE Collection Monofill Landfill Date of Audit: 01/16/04 Date of Last Audit: 10/01/03 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 Department 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 VIOLATION(S) (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 FACILITY COMPLIANCE AUDI't REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Methane gas monitoring records are up to date. (2) County has recently filled in a couple of eroded areas with soil. (3) It would be a good idea to lime/fertilize landfill cap in the spring. 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 : 01/27/04 by I I hand delivery I x I US Mail I I Certified No. L-j cc: Mark Poindexter Brent Rockett