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Home My WebLink About87A_ROSCANS_2001�1140'YA'9' ��4 1111� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT W'J Vl_4-1-) Division of Waste Management i-.?,`:�, f3; Solid Waste Section 5 Ea Q 2,9.02 W?1la7Ctif?�ajn� UNIT TYPE: (check all that apply,to this audit with same Permit number) Lined LCID X YW Transfer Compost SLAS COUNTY: Swain MS WLF PERMIT NO.: 87-01 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 12/11/01. FACILITY NAME AND ADDRESS: Swain County LCID Landfill State Road 1311 Bryson City NC 28713 Date of Last Audit: 10/02/01 FACILITY CONTACT NAME AND PHONE NUMBER: Charles Bailey, Swain County Solid Waste Director Telephone: 828-488-9719 FACILITY CONTACT ADDRESS (IF DIFFERENT): Charles Bailey, Director Swain County Solid Waste Department P.O. Drawer A Bryson City NC 28713 AUDIT PARTICIPANTS: Janet Cantwell, NC DENR Solid Waste Section Charles Bailey, Swain County Solid Waste Director STATUS OF PERMIT: Active PURPOSE OF AUDIT: Semi-annual inspection of the Swain County LCID Landfill NOTICE OF VIOLATION(S) (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): None OTHER COMMENTS /SUGGESTIONS: Excellent operation! Very well run. Please contact me if you h any questions or concerns regarding this audit report. (signature) Phone: 8280-251-6784 Division of Waste Management Solid Waste Section Page 2 of 2 Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 1/31/02 by hand delivery X US Mail Certified No. U MIA FA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURCES FACILITY COMPLIANCE UDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply tothis'audit with same Permit number) Lined LCID X YW Transfer Compost SLAS COUNTY: Swain MS WLF PERMIT NO.: 87-01 Closed HHW White Incin T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 12/11/01. FACILITY NAME AND ADDRESS: Swain County LCID Landfill State Road 1311 Bryson City NC 28713 Date of Last Audit: 10/02/01 FACILITY CONTACT NAME AND PHONE NUMBER: Charles Bailey, Swain County Solid Waste Director Telephone: 828-488-9719 FACILITY CONTACT ADDRESS (IF DIFFERENT): Charles Bailey, Director Swain County Solid Waste Department P.O. Drawer A Bryson City NC 28713 AUDIT PARTICIPANTS: Janet Cantwell, NC DENR Solid Waste Section Charles Bailey, Swain County Solid Waste Director STATUS OF PERMIT: Active PURPOSE OF AUDIT: Semi-annual inspection of the Swain County 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): None OTHER COMMENTS /SUGGESTIONS: Excellent operation! Very well run. Please contact me if yow h any questions or concerns regarding this audit report. �^ X,;e1411VI"(signature) Phone: 8280-251-6784 Division of Waste Management `Solid Waste Section Page 2 of 2 Regional Representative Distribution: original signed copy to facility -- signed cony to compliance officer — e-mail or copy to super Delivered on : 1/31/02 by hand delivery X US Mail Certified No. fI revised 6129101 UNIT TYPE check all that ap ly to this audit Lined CDLF Transfer HEW MRF Incin COUNTY: Swain MSWLF PERMIT OR RECORD NO.: 87-01 Closed Tire FIRM SLAS YW Compost MSWLF Monofill FILE TYPE: COMPLIANCE LCID X Tire T&P/ SDTF T&P MWP Industrial Collection Landfill STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 10/02/01 Date of Report: 10/05/01 Date of Last Inspection: 07/06/01 FACILITY NAME AND ADDRESS: Swain County LCID Landfill State Road 1311 Bryson City, NC 28713 FACILITY CONTACT NAME AND PHONE NUMBER: Charles Bailey, Swain County Solid Waste Director Telephone: 828-488-9719 FACILITY CONTACT ADDRESS (IF DIFFERENT): Charles Bailey, Director Swain County Solid Waste Department P.O. Drawer A Bryson City, NC 28713 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Inspection of LCID Landfill VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Excellent operation! Good work. Larry Anthony, Swain County Landfill se contact me if you have any questions or concerns regarding this inspection report. Zo�(signature) Phone: 828-251-6784 James E. Patterson, Regional Representative • Delivered on (date) by_hand delivery _X_ US Mail _ e-mail Other(specify) NCDENR Nol" GROUN DEPARrMEW OF ENMRONMENr AND NATURAL RESOURCES revised 6129101 UNIT TYPE check all that apply to this audit Lined CDLF Transfer EIlIW MRF Incin COUNTY: Swain MSWLF PERMIT OR RECORD NO.: 87-01 Closed Tire FIRM SLAS YW Compost MSWLF Mono611 FILE,YPE: COMPLIANCE LCID x TireT&P/ SDTF T&P MWP Industrial Collection Landfill STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 10/02/01 Date of Report: 10/05/01 Date of Last Inspection: 07/06/01 . FACILITY NAME AND ADDRESS: Swain County LCID Landfill State Road 1311 Bryson City, NC 28713 FACILITY CONTACT NAME AND PHONE NUMBER: Charles Bailey, Swain County Solid Waste Director Telephone: 828-488-9719 FACILITY CONTACT ADDRESS (IF DIFFERENT): Charles Bailey, Director Swain County Solid Waste Department P.O. Drawer A Bryson City, NC 28713 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Inspection of LCID Landfill VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Excellent operation! Good work. Larry Anthony, Swain County Landfill se contact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 James E. Patterson, Regional Representative • Delivered on / P - `� bI (date) ;tea byhand delivery _X_ US Mail _ e-mail _Other(specify) NCDENR NoRrM CARou" DEw.RrMENr OF FWRONMENT MO NRURAL RESOURCES revised 6129101 UNIT TYPE check all ft-at apply to this audit Lined CDLF Transfer HHW MRF Incin COUNTY: SwainMSWLF PERMIT OR RECORD NO.: 87-01 Closed Tire FIRM SLAS YW I Compost MSWLF Monofill FILE TYPE: COMPLIANCE LCID Tire T&PI SDTF T&P MWP Industrial Collection Landfill STATUS OF PERMIT: Closed FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 07/06/2001 Date of Report: 07/19/2001. Date of Last Inspection: 04/25/2001 FACILITY NAME AND ADDRESS: Swain County LCID Landfill State Road 1311 Bryson City, NC 28713 FACILITY CONTACT NAME AND PHONE NUMBER: Charles Bailey, Swain County Solid Waste Director Telephone number: 828-488-9719 FACILITY CONTACT ADDRESS (IF DIFFERENT): Charles Bailey, Director Swain County Solid Waste Department P.O. Drawer A Bryson City, NC 28713 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Larry Anthony, Swain County Landfill PURPOSE OF INSPECTION: Post closure inspection of MSW landfill. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Landfill area needs to be mowed soon. Please c tact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 Ja es E. Patterson, Regional Representative &Zi7A Delivered on (date)�• by_hand delivery US Mail _X_ e-mail _Other(specify) NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 6129,0, UNIT TYPE (check all that a ly to this audit Lined CDLF Transfer HHW MRF Incin COUNTY: Swain MSWLF PERMIT OR RECORD NO.: 87-01 Closed Tire j FIRM SLAS YW Compost MSWLF Monotill I I FILETYPE: COMPLIANCE LCID TireT&P/ SDTF T&P \,IWP Industrial Collection Landfill STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 07/06/2001 Date of Report: 07/19/2001 Date of Last Inspection: 04/25/2001 FACILITY NAME AND ADDRESS: Swain County LCID Landfill State Road 1311 Bryson City, NC 28713 FACILITY CONTACT NAME AND PHONE NUMBER: Charles Bailey, Swain County Solid Waste Director Telephone number: 828-488-9719 FACILITY CONTACT ADDRESS (IF DIFFERENT): Charles Bailey, Director Swain County Solid Waste Department P.O. Drawer A Bryson City, NC 28713 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF INSPECTION: Inspection of land -clearing and inert debris landfill. 2001 �`floo Larry Anthony, Swain County Landfill VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Landfill looks good. Please contact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 Ia es E. �utterson, Regional Representath c Delivered on _July 19, 200 [_(date) by —hand delivery —US Mail _X_ e-mail _Other(specify) NCDENR NOR -I C AROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES North Carolina Department of Environment and Natural Resources` • Michael F. Easley, Governor NCDENR William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION ASHEVILLE REGIONAL OFFICE May 3, 2001 Mr. Charles Bailey, Director Swain County Solid Waste Department P.O. Drawer A Bryson City, NC 28713 RE: Audit of Swain County LCID Landfill Permit No. 87-01 Swain County, Facility Dear Mr. Bailey: Attached is a copy of the LCID Landfill Audit Report based on the inspection performed on April 25, 2001. The Solid Waste Section appreciates the cooperation of your staff during the landfill audit. If you have questions, please call me at (828) 251-6784, extension 347. Sincerely, James E. Patterson Waste Management Specialist JEP:sb Enclosure cc: Brent Rockett Phil Prete 852 Merrimon Avenue, Asheville, North Carolina 28804 Telephone 828-251-6784 Fax 828-251-6770 An Equal Opportunity Affirmative Action Employer — 50% Recycled/10% Post — Consumer Paper SWAIN COUNTY LCID LANDFILL AUDIT REPORT (1) Facility Information: Swain County LCID Landfill State Road 1311 Permit No. 87-01 Swain County, Facility (2) Facility Contact: Charles Bailey, Swain County Solid Waste Director (3) Audit Participants: Jim Patterson, N.C. Solid Waste Section Charles Bailey and Larry Anthony represented the Swain County Landfill. (4) Date of Audit: (5) Purpose of Audit (6) Violations Noted: (7) Comments/Suggestions: April 25, 2001 Inspection of land -clearing and inert debris landfill. None A good-looking operation! 6ames E. Patterson Waste Management Specialist May 3, 2001 SWAIN COUNTY LCID LANDFILL AUDIT REPORT (1) Facility Information: Swain County LCID Landfill State Road 1311 Permit No. 87-01 Swain County, Facility (2) Facility Contact: Charles Bailey, Swain County Solid Waste Director (3) Audit Participants: Jim Patterson, N.C. Solid Waste Section Charles Bailey and Larry Anthony represented the Swain County Landfill. (4) Date of Audit: April 25, 2001 (5) Purpose of Audit: Inspection of land -clearing and inert debris landfill. (6) Violations Noted: None (7) Comments/Suggestions: A good-looking operation! w L ames E. Patterson Waste Management Specialist May 3, 2001 North Carolina Department of Env—onment and Natural Resources' • Michael F. Easley, Governor NCDENR William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION ASHEVILLE REGIONAL OFFICE May 3, 2001 Mr. Charles Bailey, Director Swain County Solid Waste Department P.O. Drawer A Bryson City, NC 28713 RE: Audit of Swain County LCID Landfill Permit No. 87-01 Swain County, Facility Dear Mr. Bailey: Attached is a copy of the LCID Landfill Audit Report based on the inspection performed on April 25, 2001. The Solid Waste Section appreciates the cooperation of your staff during the landfill audit. If you have questions, please call me at (828) 251-6784, extension 347. Sincerely. L7 James E. Patterson Waste Management Specialist JEP:sb Enclosure cc: Brent Rocicett Phil Prete 852 Merrimon Avenue, Asheville, North Carolina 28804 Telephone 828-251-6784 Fax 828-251-6770 An Equal Opportunity Affirmative Action Employer— 50% Recycled/10% Post — Consumer Paper NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid (taste Management Solid Waste Section SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT Type of Facility Permit # County Name of Facility Location Date of Last Evaluation I. Permit Conditions Followed Yes No N/A A. Specific Condition(s) Violated _ II. Operational Requirerents Followed Yes No 15A N.C. Admin. Code 13H Section A. Specific Violation(s) by number and letter. III. Other Violations of Rule or Law IV. Evaluator's Comments V. Continuation Page Required? Yes No Receiving Signature Evaluation Date Solid Waste Section DEHNR 3793 (Part I White: Facility Part II Canary: Central Office Part III Pink: Regional Office) Solid Waste Section (Review 7/94) Purpose: C.S. 130A-294 requires that an evaluation program be established for the operation of solid waste management facilities on a statewide basis. The Solid Waste Management Act and Solid Waste Management Rules codified at 15A NCAC 13B list requirements which mast be followed by solid waste facilities. Instructions: Solid Waste Section personnel shall complete the evaluation form each time they conduct official evaluations.-- The form shall be signed by the person(s) receiving the report. r . .. . • copy Part II Canary: Raleigh central office file ccpy Part III Pink: Fi2gicnal office file! ccpy Dispositian: This form may be retained in acconianae with the Record Retention and Disposition Schedule of the Solid Waste Section, Solid Waste Management Division of the Department of Environment, Health and Natural Resources.