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Home My WebLink About88B_ROSCANS_2003'� ' • FACILITY COMPLIANCE AUDIT REPORT •�•� Division of Waste Management NCDENR Solid. Waste Section NORTH CAROUI DEPARTME r OF ENVIROMMEW AMO NATURAL REsOURCEs UNIT TYPE: check all that apply to this audit with same Permit number Lined LCID X YW Transfer Compost SLAS COUNTY: Transylvania MSWLF . PERMIT NO.: 88-B Closed HHW White tncin T&P FIRM MSWLF Dods FILE TYPE: COMPLIANCE CDLF TreT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 12/9/03 Date of Last Audit: 6/17/03 FACILITY NAME AND ADDRESS: Transylvania County LCID Landfill 500 Howell Road Brevard, NC 28712 FACILITY CONTACT NAME AND PHONE NUMBER: Will Sagar, Director, Transylvania County Solid Waste Telephone: 828-884-6830 FACILITY CONTACT ADDRESS (IF DIFFERENT): Same as above AUDIT PARTICIPANTS: Janet Cantwell, NC DENR, Solid Waste Ronnie Leonard, Transylvania County Solid Waste STATUS OF PERMIT: Active; permit has expired, but has been extended and due for review 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: Site looks good. Please contact me if you Ike ar�uestions or concerns regarding this audit report. ) Phone: 828-251-6208 I M, A1kTT1.XVAVA NCDENR NORfH GROLINA DFPMRTM6NT OF ENVIRONMENT MD NauRAL RKswRcrs FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that ap)l to this audit with same Permit number Lined LCiD X Y Transfer Compost sLAS COUNTY: Transylvania MSWLF PERMIT NO.: 88-B Closed+TC xxW White lnein T&P FUZM MSWLF oods FILE TYPE: COMPLIANCE CDLFire T&P/ Tire lndostnal DEMO SDTF ollection Monofill Landfill Date of Audit: 6/17/03. FACILITY NAME AND ADDRESS: Transylvania County LCID Landfill 500 Howell Road Brevard, NC 28712 Date of Last Audit: 12/18/02 FACILITY CONTACT NAME AND PHONE NUMBER: Will Sagar, Director, Transylvania County Solid Waste Telephone: 828-884-6830 FACILITY CONTACT ADDRESS (IF DIFFERENT): Same as above AUDIT PARTICIPANTS- Janet Cantwell, NC DENR, Solid Waste Ronnie Leonard, Transylvania County Solid Waste STATUS OF PERMIT: Active; permit has expired, but has been extended and due for review 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 enfbroement 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: Site looks good. Please contact me if you I" anysuestions or concerns regarding this audit report. a (signature) Phone: 828-251-6208 Re.ei nal R r