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Home My WebLink About87A_ROSCANS_20071 r�® NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT t' 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 9.17 J4 Closed HIIW White Intro "I&P FIRM PERMIT NO.: •87=FT`I M SW LF goods FILE TYPE: COMPLIANCE CDLF TireT&Pi Tire Industrial DEMO SDTF Collection M.—filllandfill Date of• Audit:4/03/07 Date f1f' Last Audit: 1/05/07 FACILITY NAME AND ADDRESS: Swain County Landclearing and Inert Debris Landfill State Road 1311 Bryson City, N. C. 28713 GPS COORDINATES: (Decimal Degrees) N:35.42516 W: 083.47659 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, N. C. 28713 AUDIT PARTICIPANTS: Jim Patterson, NCDENR-Solid Waste Section Charles Bailey, Swain County Solid Waste Department STATUS OF PERMIT: Active- Permit renewal issued April 24, 2006 PURPOSE OF AUDIT: Inspection of 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 he 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 AREAS OF CONCERN AND COMMENTS: 1. Complete covering the stumps that we discussed. 2. Service area for this facility is Swain County. Plca t, contact me f you have any questions or concerns regarding this audit report. signature) Phone: 828-296-4700 Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super elivered on : [ Click and type date ] by hand delivery US Mail tified No. L_j I 1I 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 amendment Closed HHW mlite Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industial DEMO SDTF Collection Monofill Landfill Date of Audit: 1/05/07 Date of Last Audit:10/13/07 FACILITY NAME AND ADDRESS: Swain County Landclearing and Inert Debris Landfill State Road 1311 Bryson City, N. C. 28713 GPS COORDINATES: (Decimal Degrees) N:35.42516 W: 083.47659 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, N. C. 28713 AUDIT PARTICIPANTS: Jim Patterson, NCDENR-Solid Waste Section Charles Bailey, Swain County Solid Waste Department STATUS OF PERMIT: Active- Permit renewal issued April 24, 2006 PURPOSE OF AUDIT: Inspection of Landclearing and Inert debris 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): N/A FACILITY COMPLIANCE AUDIT R-FPORT Division of Waste Management Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1. Remove the small amount of unacceptable materials that we discussed. 2. No full time operator at site. Users of landfill must weigh at the recycling center and are accompanied to the landfill by Swain County employees. Access to site being controlled by locked gate. P e contact me if you have any questions or concerns regarding this audit report. ✓� ( signature) Phone: 828-296-4700 Regional epresentative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : [Click and type date I by hand delivery US Mail fified No. l