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Home My WebLink About5601_ROSCANS_2003................ . .......... .. ........ . . . . . . . .. .. . . ....... ... .................... ..... ... ..... ................. .......... ........... . -CE, AUM: REPOR ......... ...... ... ... .. . ............ ...... ..... . ........ ........ ..... ............ . .. ... . ........ .... .................. ....... ... ... .. .......... ..... . ........... . . :S011WWASWISee 001 .. ... .... . ....... - NCDENR:::::::: . . .. ......... N� C�OLINA D��TMZW OF Ej:14:. 1: .... .......... .. —RoNme- —D N�u�� R�ouncEs ........... .......... .. ...... . . ....... .. Date of Audit: FebruaKy 11, 2003. Date of Last Audit: Mqy 15, 2002. FACILITY NAME AND ADDRESS: McDowell County MSW Landfill, Highway 226 S. Marion NC, 28752 FACILITY CONTACT NAME AND PHONE NUMBER: Mike Gladden, Solid Waste Director 828-659-2521 FACILITY CONTACT ADDRESS (IF DIFFERENT): 60 East Court Street, Marion, North Carolina, 28752 AUDIT PARTICIPANTS: Albert A. Hetzell, Waste Management Specialist, Solid Waste Section. Mike Gladden, Solid Waste Director, McDowell County STATUS OF PERMIT: Closed Facility PURPOSE OF AUDIT: Annual Closed Facility Audit 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: 1.) The landfill cap needs mowing. 2.) Trees need to be removed from the cap area of the landfill. 3.) Erosional areas and low areas capable of holding water need to be filled, regraded and seeded. Please contact me if you have any questions or concerns regardmig this audit report. Phone: 828-251-6208 ext.212 Regional RepmseiftativelIHIIS ---T Mailed on: February 12, 20Q3 b y hand delivery X I US Mail ied No. I I Certif Distribution: orij!inal si2ned copy to facilitv — siLrned copy to comphance officer — email or copy to superviso CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor IVA FACILITY COMPLIANCEAUDIT EPOR,1:1- U.W., M lenle s qn: o asteAanag n *dVast6. S fi:: oil eic on NCDENR NOR- C�OLINA De-TMEW OF . ....... .. ... .. ENVIRONMEW mD NATuR� RESOURCES ............. ... UNIT TYPE.- (che6kaT I'' at -'app sau t4i y arrie�Pe"""' Lined MSWLF LCID Transfer Compost SLAS Closed WLF X HHW Incin T&P FIRM RERMITNO— CDLF Tire T&P Collection Tire tr Industrial DEMO SDTF FILE TYPE,, COMPLIANCE-- Monofill Lan f d �11 , Date of Audit: June 11, 2003. Date of Last Audit: FebruM 11, 2003. FACILITY NAME AND ADDRESS: McDowell County MSW Landfill,.Highway 226 S. Marion NC, 28752 FACILITY CONTACT NAME AND PHONE NUMBER: Mike Gladden, Solid Waste Director 828-659-2521 FACILITY CONTACT ADDRESS (IF DIFFERENT): 60 East Court Street, Marion, North Carolina, 28752 AUDIT PARTICIPANTS: Albert A. Hetzell, Waste Management Specialist, Solid Waste Section. Mike Gladden, Solid Waste Director, McDowell County STATUS OF PERMIT: Closed Facility PURPOSE OF AUDIT: Closed Facility 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. �ilA'l US UFFASTNOTED VIOLATIONS (List all noted last audit): NONE OTHER COMMENTS /SUGGESTIONS: 1.) Areas where trees were removed needs to be regraded and re -seeded. 2.) No leachate outbreaks seen. 3.) Erosional areas and any low areas capable of holding water need to be filled, regraded and re -seeded. 4.) Any areas in which vegetation has died back need to be re -seeded. 5.) Overall the facility looks good. Please contact me if you have any questions or concerris regarding this audit report. Phone: 828-251-6208 ext. 212 Regional Repre"s;ntativelff,'AIIS Mailed n : hine 12, 2003 by harid delivery X I US Mail I I I Certified No. L_J Disti-ibutiow original sillned copy to facilitv— signed c0VV to compliance Officer— email 01- c0PV to supet-visot- CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor ............................ .............. ........ ...... .. ... . ............. ................ .... ........... .......... .......... .. ........... ............................ I—— ........... .......... ..... . ... .... . ........... ............................ X ............... ...... .............. .. ..... .......... .......... MIT . . . ..... EQN&TIANCE AU 'R . ..... .. . ............... ........... ...... ..... .......... .............. .................. .............. S �a magem ........ .. ............... . .............. ................... . . ............. ....... ....... e ... .... .. .. ............ ........... ...... .. ____ ................. ............. ... ........ ............ ............ NCDENR ... ....... .............. T: VA8t.e'..'p.x ......................... ... : .... - . . ................. ............ ... . ... F N� C�OLJNA DE~TME� OF ....... . ........ ................. . .... a ....... ........... ............ I]xx.. i . ......... ......... .... ENVIRONMFNT mD N�� RE30URCES ........... ........................ ............................ .. .... ................. Lined LCED I YW Transfer Compost SLAS NIS Closed X HHW Wilite Incin MSWLF oods CDLF Tire T&P Tire dustrial Collection Monofill of. .11 Landfill Date of Audit: NOvember 18, 2003. Date of Last Audit: June 11, 2003. FACILITY NAME AND ADDRESS: McDowell County MSW Landfill, Highway 226 S. Marion NC, 28752 FACILITY CONTACT NAME AND PHONE NUMBER: Mike Gladden, Solid Waste Director 828-659-2521 FACILITY CONTACT ADDRESS (IF DIFFERENT): 60 East Court Street, Marion, North Carolina, 28752 AUDIT PARTICIPANTS: Albert A. Hetzell, Waste Management Specialist, Solid Waste Section. STATUS OF PERMIT: Closed Facility PURPOSE OF AUDIT: Closed Facility 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: 1.) Landfill Cap needs to be mowed. 2.) No leachate outbreaks found. 3 ).) Erosional areas and any low areas capable of holding water need to be filled, regraded and re -seeded. 4.) Any areas in which vegetation has died back need to be re -seeded. 5.) Overall the facility looks good. Please contact me if you have any questions or concerns regarding this audit report. — 4 � �a�l & � Phone: 828-251-6208 ext. 212 Regional Representatf�eITVUS Mailed on: November 21. 2003 -by hand delivery x I US Mail Certified No. f J Distribution: oriLyinal signed copy to facilitV — signed copy to compliance officer — email or copv to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor