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NCDENR
NORTH CARou— DEPARTMENT OF
ENVIRONMENT ANo NevuRAL REscuROEs
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 MSWLF
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Haywood
PERMIT NO.: 44-A
Closed
HEW
White
Incin
T&P
FIRM
MS WLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Mono611
Landfill
Date of Audit: 12/3/03
FACILITY NAME AND ADDRESS:
Haywood County LCID Landfill
State Road 1613
Canton, NC 28716
Date of Last Audit: 6/24/03
FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill, Director, Haywood County Solid Waste
Telephone: 828-627-8042
FACILITY CONTACT ADDRESS (IF DIFFERENT)•
Haywood County Solid Waste Department
278 Recycle Road
Clyde, NC 28721
AUDIT PARTICIPANTS:
Janet Cantwell, NC DENR, Solid Waste
Bobby Cogdill, Director, Solid Waste
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post -closure of LCID Landfill
NOTICE OF VIOLATIONS) (citation and ezalanation)•
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.
J CA YUJ UY FASTNOTED VIOLATIONS List all noted last audit):
None
OTHER COMMENTS /SUGGESTIONS:
Heavy vegetation; site looks good.
Please contact me if you l� aryy-c�estions or concerns regarding this audit report.
) Phone: 828-251-6208
O'w
`A : ' FACILITY COMPLIANCE AUDIT REP
ORT
PORT
Division of Waste Management
NCDERR Solid Waste Section
NoRrH C.ARc>uN DEPAR wM of
EwmomMEw AND NAruRAL ResouRcFs
UNIT 'TYPE: (check all that ap ly to this audit with same Permit number
Lined
LCID LCIDX
'�`'
Tn3nsfer
Corn"sLAS
COUNTY: Haywood
PERMIT NO.: 44-A
Closed
HIHW
white
mein
T&P
FIRM
MS WLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 6/24/03. Date of Last Audit: 1 /16/03
FACILITY NAME AND ADDRESS:
Haywood County LCID Landfill
State Road 1613
Canton, NC 28716
FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill, Director, Haywood County Solid Waste
Telephone: 828-627-8042
FACILITY CONTACT ADDRESS (IF DIFFERENT)•
Haywood County Solid Waste Department
278 Recycle Road
Clyde, NC 28721
AUDIT PARTICIPANTS:
Janet Cantwell, NC DENR, Solid Waste
Bobby Cogdill, Director, Solid Waste
Jack Horton, County Manager
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post -closure of LCID 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.
a rAi UN ter PANT PIOTED VIOLATIONS (List all noted last audit):
None
OTHER COMMENTS /SUGGESTIONS:
Heavy vegetation; site looks good.
Please contact me if you have questions or concerns regarding this audit report.
(signature) Phone: 828-251-6208
Regi nal e r � tive