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Home My WebLink About3801_ROSCANS_2003UNIT TYPE: (check all that apply to this audit with same Permit number),,., Lined LCID YW Transfer Compost SLAS COUNTY: Graham MSWLF PERMIT NO.: 38-01 Closed FQIW white Incin T&P FIRM MSWI.F goods . FILE TYPE: COMPLIANCE CDLF Tire T&P / X Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 02/14/03 FACILITY NAME AND ADDRESS: Graham County Scrap Tire Collection Site Snowbird Road Robbinsville, NC 28771 Date of Last Audit: 11/06/01 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Smith Telephone: 828-4 79- 7980 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Smith, Solid Waste Director Graham County Solid Waste Department c/o Gr�11..a-. County C-! rthouse 12 North Main Street Robbinsviile, NC 28771 AUDIT PARTICIPANTS: im Patterson, N.C. Solid Waste Section Bobby Smith, Graham County Solid Waste Department STATUS OF PERMIT: Deemed permitted. PURPOSE OF AUDIT: Inspection of scrap tire collection site. 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 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 cony to super Delivered on : 02/18/03 by cc: Mark Poindexter Brent Rockett hand delivery I x I US Mail I I Certified NoJ 1 AN NCDENR NORTR 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: Graham MSWLF PERMIT NO.: 38-01 Closed X IIHW White Incin T&P FIRM MSWLF 'oods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 9/10/03 Date of Last Audit: 5/13/03 FACILITY NAME AND ADDRESS: Graham County Municipal Solid Waste Landfill State Road 1112 Robbinsville, NC 28771 FACILITY CONTACT NAME AND PHONE NUMBER: Donald Crisp, Graham County Solid Waste Director Telephone: 82 8-479-7980 FACILITY CONTACT ADDRESS (IF DIFFERENT): Donald Crisp, Director Graham County Solid Waste Department c/o Graham County Courthouse 12 North Main Street Robbinsville, NC 28771 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Donald Crisp, Graham 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 P.-kST NOTED VIOLATIONS (List all noted last audit): N/A FACILITY COMPLIANCE AUDIT.EPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: • Landfill area has been mown since last inspection. Please contact me if you have any questions or concerns regarding this audit report. 1q. 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 : 09/11/03 by cc: Mark Poindexter Brent Rockett hand delivery I x I US Mail I I Certified No. lI