2201_ROSCANS_2004

• ;' FACILITY COMPLIANCE AUDIT REPORT
f Division of Waste Management
NCDENR Solid Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANO NATURAL. RE50URCES
UNIT TYPE: (check all that "apply to this audit with same Permit'number)
Lined LCID YW Transfer compost SLAS COUNTY: Clay
MS WLF
Closed x HIIW White Incin T&P FIRM PERMIT NO.: 20-01
MS WLF goods
CDLF TireT&P/ Tire Industrial DEMO SDTF FILE TYPE: COMPLIANCE
Collection Monofill Landfill
Date of Audit: 01/29/04 Date of Last Audit: 07/18/03
FACILITY NAME AND ADDRESS:
Clay County Municipal Solid Waste Landfill
State Road 1148
Hayesville, NC 28904
FACILITY CONTACT NAME AND PHONE NUMBER:
Paul Leek, Clay County Manager
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Paul Leek, Manager
Clay County
P.O. Box 118
Hayesville, NC 28904
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Rick Bracken, Clay 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) Landfill needs mowing again in spring.
(2) Lime and fertilizer also need to be applied to landfill cap in the spring.
(3) The yard waste stockpile located above the landfill needs pushing up so that there is adequate area for
incoming vehicles to dump
Please contact me if you have any questions or concerns regarding this audit report.
G (signature) Phone: [phone].
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : 02/04/04 by hand delivery X US Mail Certified No. jj
cc: Mark Poindexter
Brent Rockett

' ACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
NCDENK Solid Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANO NATURAL RESOURCES
UNIT TYPE: (check all that appl to this
audit with same Permit number
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: CLAY
MSWLF
PERMIT NO.: 22-01
Closed
X
HHW
White
Incin
T&P
FIRM
NI S W LF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire UP/
'Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 8/6/04 Date of Last Audit: 1/29/04
FACILITY NAME AND ADDRESS:
Clay County Municipal Solid Waste Landfill
State Road 1148
Hayesville, NC 28904
FACILITY CONTACT NAME AND PHONE NUMBER:
Paul Leek, Clay County Manager
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Paul Leek, Manager
Clay County
PO Box 118
Hayesville, NC 28904
AUDIT PARTICIPANTS:
Jun Patterson, NCDENR, Solid Waste Section
Paul Leek, Clay County Manager
STATUS OF PERMIT:
Closed.
PURPOSE OF AUDIT:
Post closure inspection of MSW 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 REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1) Landfill has been mown recently. Looks good.
n:::Iact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Regional Representative1'TU1S
Mailed on : 9 August, 2004 by hand delivery X US Mail Certified No. L_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