87A_ROSCANS_2003

' FACILITY COMPLIANCE . _ TDIT REPORT
f
Division of Waste Management
NCDENR Solid Waste Section
NoRTN CAROum DEPARTMENT oP
ENVIRONMENT mo NATURAL RmsmRCE5
UNIT TYPE: (check all that apply
to this audit
with same Permit number
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Swain
MSWLF
PERMIT NO.: 87-01
Closed
HHW
white
mein
T&P
HUM
MS WLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Lamp
Date of Audit: 6/24/03. Date of Last Audit: 12/3/02
FACILITY NAME AND ADDRESS:
Swain County LCID Landfill
State Road 1311
Bryson City, NC 28713
FACILITY CONTACT NAME AND PHONE NUMBER:
Charles Bailey, Director, Swain County Solid Waste Department
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT)•
Swain County Solid Waste Department
P.O. Drawer A
Bryson City, NC 28713
AUDIT PARTICIPANTS:
Janet Cantwell, NC DENR, Solid Waste
Charles Bailey, Director, Swain County Solid Waste
Emory Lawrence, Swain County Solid Waste
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Semi-annual audit
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 bo $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:
Very well maintained.
Please contact me if you hey ggSstions or concerns regarding this audit report.
Phone: [phone]

AT
•:
Lx
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT MO NNURAL RESOURCE$
FACILITY COMPLIANCE ,&.JDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: check all that ap
ly to this audit
with same Permit number
Lined
LCID
X
YW
Transfer
Compost
SI.AS
COUNTY: Swain
MSWLF
PERMIT NO.: 87-01
Closed
HHW
White
hwin
T&P
FUM
MSWLF
9006
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 12/3/03
FACILPTY NAME AND ADDRESS:
Swain County LCID Landfill
State Road 1311
Bryson City, NC 28713
Date of Last Audit: 6/24/03
FACILITY CONTACT NAME AND PHONE NUMBER:
Charles Bailey, Director, Swain County Solid Waste Department
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Swain County Solid Waste Department
P.O. Drawer A
Bryson City, NC 28713
AUDIT PARTICIPANTS:
Janet Cantwell, NC DENR, Solid Waste
Emory Lawrence, Swain County Solid Waste
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Semi-annual audit
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:
Very well maintained.
Please contact me if you_—h4ve any)questions or concerns regarding this audit report.
Phone: [phone]