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HomeMy WebLinkAbout87A_ROSCANS_2009A- NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES r . revised 311312009 3:17 PM FACILITY COMPLIANCE,-.,.JDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: Swain MS WLF PERMIT NO.: 87-A Closed X xxw White Incin T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: January 23, 2009 Date of Last Audit: July 31, 2008 FACILITY NAME AND ADDRESS: Swain County Land Clearing & Inert Debris (LCID) Landfill 1484 Buckner Branch Road Bryson City, NC 28713 GPS COORDINATES: N: 35.42618 E:-83.47759 FACILITY CONTACT NAME AND PHONE NUMBER: Charles Bailey, Swain County Solid Waste Director 828-488-9719 FACILITY CONTACT ADDRESS: Swain County Solid Waste Department PO Drawer A Bryson City, NC 28713 AUDIT PARTICIPANTS: Troy Harrison, Division of Waste Management/Solid Waste Section Charles Bailey, Swain County Sold Waste Department STATUS OF PERMIT: Permit to Construct and Operate issued April 25, 2006 Expiration Date: April 24, 2011 PURPOSE OF AUDIT: Partial audit of LCID landfill NOTICE OF VIOLATION(S): None STATUS OF PAST NOTED VIOLATIONS: N/A AREAS OF CONCERN AND COMMENTS: 1. This is an LCID Landfill permitted to accept land clearing waste, yard trash, untreated and unpainted wood and inert debris such as rock, brick, concrete, concrete block and uncontaminated soil. No unacceptable material was observed during the audit. 2. The service area is Swain County. r FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 3. The landfill is located adjacent to the closed MSW landfill (Permit No. 87-01). An audit report is detailed in a separate form. 4. The entrance to the landfill is blocked by a gate. In order to gain entrance, customers must first go to the Swain County Transfer Station to get weighed and gain access to the facility. 5. A bulldozer was on site and in operation covering waste with soil. 7. The access road was well maintained. Please contact me if you have any questions or concerns regarding this audit report. Phone: Troy Harrison Environmental Senior Specialist Regional Representative 828-296-4701 Mailed on : March 23, 2009 by Hand delivery X US Mail Certified No.1� cc: Mark Poindexter, Field Operations Branch Supervisor Deb Aja, Western District Supervisor Donald Herndon, Compliance Officer