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Home My WebLink About2201_ROSCANS_2006f FACILITY COMPLIANNCE AUDIT: REPORT Division of Waste 1Vlanagemeirit NCDENR soda Waste Section NORTH CAROUNA DEPARTMENT OF - ENVIRONMENTANo NATURAL RESOURCES Date of Audit: 5/9/06 Date of Last Audit: 11/3/05 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: 828-3 89-0089 FACILITY CONTACT ADDRESS (IF DIFFERENT): Paul Leek, Manager Clay County PO Box 118 Hayesville, NC 28904 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Roger Smith, Clay County Solid Waste Department STATUS OF PERMIT: Closed. PURPOSE OF AUDIT: Post closure inspection of MSW Landfill, inspection of Yard Waste Facility (T&P), and Scrap Tire collection site inspecton. NOTICE OF VIOLATIONS) (citation and explanationZ 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) Landfill has recently been mown. Looks really good. Please contact me if you have any questions or concerns regarding this audit report. (::�:? Phone: 828-296-4500 Regional Representative/Wit�IS Mailed on: 17 May 2006 by hand delivery X US Mail Certified No. jI Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Division of Waste Management Brent Rockett, NCDENR, Solid Waste Section A LEI-EWA �� — sk NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES i 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 HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P / Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 8/23/06 FACILITY NAME AND ADDRESS: Clay County Municipal Solid Waste Landfill State Road 1148 Hayesville, NC 28904 Date of Last Audit: 5/9/06 GPS COOORDINATES: (Decimal Degrees) N: 35.02906 W: 083.78436 FACILITY CONTACT NAME AND PHONE NUMBER: Paul Leek, Clay County Manager Telephone: 828-389-0089 FACILITY CONTACT ADDRESS (IF DIFFERENT): Paul Leek, Manager Clay County PO Box 118 Hayesville, NC 28904 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Paul Leek, Clay County 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 i_ _PORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Landfill cap needs mowing. (2) GPS coordinates taken during this inspection. P contact me i have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/WMS Mailed on : 30 August 2006 by hand delivery X US Mail Certified No. 11 Distribution: original signed copy to facility — signed cony to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Division of Waste Management Brent Rockett, NCDENR, Solid Waste Section 1, •�' 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 ap ly to this: audit With same Permit number)-," Lined LCID YW Transfer Compost sLAs COUNTY:Clay MSWLF PERMIT NO.:22-01 Closed X HM white Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit:10/24/06 Date of Last Audit:8/23/06 FACILITY NAME AND ADDRESS: Clay County Municipal Solid Waste Landfill State Road 1148 Hayesville, N. C. 28904 GPS COORDINATES: (Decimal Degrees) N: 3502906 W:083.78436 FACILITY CONTACT NAME AND PHONE NUMBER: Paul Leek, Clay County Manager Telephone 828-389-0089 FACILITY CONTACT ADDRESS (IF DIFFERENT): Paul Leek, Manager Clay County P. O. BOX 118 Hayesville, N. C. 28904 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Roger Smith, Clay County Solid Waste Department 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 AREAS OF CONCERN AND COMMENTS: Landfill has just been mown. 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 � � _ �,,, (signature) Regional Representative or concerns regarding this audit report. Phone: 828-296-4700 Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : f Click and type date I by hand delivery US Mail ified No. l_1