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Home My WebLink About3801_ROSCANS_2004NCDENR 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: GRAHATNI MSWLF PERMIT NO.: 38-01 Closed X IIHW White Incin T&P FIRM NI S W LF goods FILE TYPE: COMPLIANCE CDLF Tire T&P! Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 4/7/04 FACILITY NAME AND ADDRESS: Graham County Municipal Solid Waste Landfill State Road 1112 Robbinsville, NC 28771 FACILITY CONTACT NAME AND PRONE NUMBER: Donald Crisp, Graham County Solid Waste Director Telephone: 828-479-7980 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: Donald Crisp, Graham County Solid Waste Department STATUS OF PERINUT: Closed PURPOSE OF AUDIT: Post Closure Inspection of Municipal Solid Waste Landfill None Date of Last Audit: 9/10/03 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 '1TACILITY COMPLIANCE AUDIT V ' SORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Grass on landfill cap looks good. It does not need mowing at this time, but will probably need to be mowed in mid to late summer. e contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/bY1lIS Mailed on : [ Click and type date 1 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: Brent Rockett Mark Poindexter DENR — Solid Waste Section Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Winston-Salem, NC 27107 4010 Berlin Road Raleigh, NC 27605 1� ............. NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURcE 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 MS WLF X HHW White moods Incin T&P FI IVI CDLF Tire UP Tire Industrial DENIO SDTF Collection Monofill Landfill FILE TYPE: COMPLIANCE Date of Audit: 10/13/04 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: 828-479-7980 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, NCDENR, 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 Date of Last Audit: 4/7/04 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 R DRT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Grass has been recently mown. Pie e contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional RepresentativelTVMS Mailed on : 14 October 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