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Home My WebLink About87A_ROSCANS_2004WA � :: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO 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 X I YW Transfer Compost SLAS COUNTY: SWAIN MSWLF PERMIT NO.: 87-01 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCECollection CDLF Tir_T&PI Tire Industrial DEMO SDTF Monofill Landfill Date of Audit: 11/2/04 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 PO Drawer A Bryson City, NC 28713 AUDIT PARTICIPANTS: Charles Bailey, Swain County Solid Waste Department Jim Patterson, NC Solid Waste Section Deb Aja, NC Solid Waste Section Date of Last Audit: 7/8/04 STATUS OF PERMIT: Expired — Application for LCID expansion submitted about 3 years ago. PURPOSE OF AUDIT: Inspection of Land Clearing and Inert Debris 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): N/A FACILITY COMPLIANCE AUDIT . .PORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: Stumps that have been collected on site should be placed into the proposed LCID landfill expansion area and then covered, once the permit has been issued. Please contact me if you have any questions or concerns regarding this audit report. J ✓ Phone: 828-296-4702 Regional R reseta ve/WM Mailed on : 11/5/04 by hand delivery X US Mail Certified No. 1I Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR Field Operations Branch Head Brent Rockett, NCDENR, Western Area Supervisor Ethan Brown, NCDENR Compliance Officer Jim Patterson, NCDENR Solid Waste Section 1� • M1� _ RUED E N R NORTH C'AROLINA DEPARTMENT OF ENVIRONMENT AIM NATURAL RESOURCES UNIT Lined IMSWLF Closed MSWLF CDLF FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section CYPE: check all that apply to this audit with same Permit number LCID X YW Transfer Compost SLAS COUNTY: SWAIN PERMIT NO.: 87-01 FILE TYPE: COMPLIANCE HHw White nods Incin T&P FIRM Tire T&P i Collection Tire Monofill Industrial Landfill DEMO SDTF Date of Audit: 7/8/04 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 PO Drawer A Bryson City,NC 28713 Date of Last Audit: 5/6/04 AUDIT PARTICIPANTS: Jim Patterson, NC Solid Waste Section Larry Anthony and Charles Bailey, Swain County Solid Waste Department STATUS OF PERMIT: Expired —Application for LCID expansion submitted about 3 years ago. PURPOSE OF AUDIT: Inspection of Land Clearing and Inert Debris Landfill. None You are hieebladvised 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 ofthe Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalies, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as nny be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUSOF PAST NOTED VIOLATIONS (List all noted last audit): N/A FACILITY COMPLIANCE AUDIT P-- "ORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: None Pleas act me if you ha ny questions or concerns regarding this audit report. Phone: 828-296-4500 i egional Representative/WdIS Mailed on : by hand delivery X US Mail Certified No. j.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 LT X_ WA ,&Von NCDENR 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 X YW Transfer Compost SLAS COUNTY: SWAIN MSWLF PERMIT NO.: 87-01 Closed HHW White mein T&P FIRM \dS WLF goods FILE TYPE: COMPLIANCE CDLF Tire T&Pi Tire Industrial DEMO SDTF Collection Ntonofill Landfill Date of Audit: 5/6/04 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: 828-48 8-9719 *NOTE The last inspection listed number as 588 instead of 488 FACILITY CONTACT ADDRESS (IF DIFFERENT): Charles Bailey, Director Swain County Solid Waste Department PO Box Drawer A Bryson City, NC 28713 AUDIT PARTICIPANTS: Jim Patterson, NC Solid Waste Section Larry Anthony, Swain County Solid Waste Department Date of Last Audit: 3/17/04 STATUS OF PERMIT: Expired — Application for LCID expansion submitted about 3 years ago. PURPOSE OF AUDIT: Inspection of Land Clearing and Inert Debris 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): N/A FACILITY COMPLIANCE AUDIT I 'ORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Swain County has recently installed scales and started charging tipping fees for disposal of LCID waste. Since tipping fees began, the waste disposal at the LCID landfill has dropped off drastically. An operator is only at the site when someone needs to utilize the site. The landfill is only disposing of about 5 or 6 loads each week. Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/WiLIS 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 401 Oberlin Road Raleigh, NC 27605 1\ �: ' CDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT ANo 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 x YW Transfer Compost SLAS COUNTY: SWAIN MSWLF 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: 03/17/04 FACILITY NAME AND ADDRESS: Swain County LCID Landfill State Road 1311 Bryson City, NC 28713 Date of Last Audit: 12/03/04 FACILITY CONTACT NAME AND PHONE NUMBER: Charles Bailey, Swain County Solid Waste Director 828-588-9719 FACILITY CONTACT ADDRESS (IF DIFFERENT): Charles Bailey, Director Swain County Solid Waste Department PO Drawer A Bryson City, NC 28713 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Charles Bailey, Swain County Solid Waste Department STATUS OF PERMIT: Expired - Application for expansion of LCID Landfill submitted three years ago PURPOSE OF AUDIT: Inspection of land clearing and inert debris 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): NA FACILITY COMPLIANCE AUDIT <EPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: 1. Swain County has installed scales at the new transfer facility and waste being disposed of at the LCID landfill is now being weighed. A tipping fee is being charged for disposal. contact me if ave any questions or concerns regarding this audit report. (signature) Phone: 828-251-6208. Regional Representative Distribution: original sinned copy to facility -- sinned copy to compliance officer — e-mail or copy to super Delivered on : by hand delivery US Mail x Certified No.1 1 cc: Mark Poindexter Brent Rockett