2201_ROSCANS_2005

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 apply to this
audit with same Permit number)
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: CLAY
MSWLF
PERMIT NO.: 22-01
Closed
X
llxW
White
lain
T&P
FIR"''
M S W LF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 1/3/05
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:
Jim Patterson, NCDENR, Solid Waste Section
Rick Bracken, Clay County
STATUS OF PERMIT:
Closed.
PURPOSE OF AUDIT:
Post closure inspection of MSW Landfill.
NOTICE OF VIOLATIONS) (citation and explanation):
None
Date of Last Audit: 8/6/04
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 i__,PORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1) A couple of small areas on top of landfill had water impoundment. Fill these areas with soil and seed in spring.
(2) The White Goods / Metal pad has a lot of material stored on it. Try to remove this material as soon as possible.
ase contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Regional Representative/WMS
Mailed on : 4 February 2005 by hand delivery X US Mail Certified No. [ j
Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor
CC: Mark Pindexter, NCDENR, Division of Waste Management
Brent Rockett, NCDENR, Solid Waste Section

' FACILITY COMPLIANCE AUDIT` REPORT
Dv©nof Waste Manaiiement
NCDENR Solid Waste Section.
NCRTM CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Date of Audit: 11/3/05 Date of Last Audit: 1/3/05
FACILITY NAME AND ADDRESS:
Clay County Municipal Solid Waste Landfill
State Road 1148
Hayesville, NC 28904
FACILITY CONTACT NAIVI E 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:
Jim Patterson, NCDENR, Solid Waste Section
Rick Bracken, Clay County Solid Waste Department
STATUS OF PERIVHT:
Closed.
PURPOSE OF AUDIT:
Post closure inspection of MSW Landfill and inspection of Yard Waste Facility.
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

FACIMTY COMPLIANCE AUDIT R
Mailed on : 10 November 2005 by hand delivery X US Mail Certified No. r 1
Distribution: original signed copy to facility — signed copv to compliance officer — email or copv to supervisor
CC: Mark Poindexter, NCDENR, Division of Waste Management
Brent Rockett, NCDENR, Solid Waste Section