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Home My WebLink About4409T_ROSCANS_2001North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross, Jr., Secretary DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION JU"J 0 4 '/2+�001€€ r il May 29, 2001 Mr. Bobby Cogdill. Director Haywood County- Solid Waste Department 278 Recycle Drive Clyde, North Carolina 28721 RE: Treatment and Processing Audit at Haywood County Construction and Demolition Material Recovery Facility (MRF) Permit No. 44-09-TP Haywood County, Facility Dear Mr. Cogdill: NCDENR- NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ASHEVILLE REGIONAL OFFICE Attached is a copy of the Treatment and Processing Audit Report based on my inspection performed on May 17, 2001. The Solid Waste Section appreciates the cooperation of your staff during the landfill audit. If you have questions, please call meat (828) 251-6784, extension 347. Sincerely, James E. Patterson Waste Management Specialist JEP:sb Enclosure cc: Brent Rockett Phil Prete 852 Merrimon Avenue, Asheville, North Carolina 28804 Telephone 828-251-6784 Fax 828-251-6770 An Equal Opportunity Affirmative Action Employer — 50% Recycled/10% Post — Consumer Paper HAYWOOD COUNTY TREATMENT AND PROCESSING AUDIT REPORT (1) Facility Information: Haywood County Construction and Demolition Material Recovery Facility (MRF) State Road 1613 - Canton, NC 28716 Permit No. 44-09-TP (2) Facility Contact: Bobby Cogdill, Haywood County Solid Waste Director (3) Audit Participants: Jim Patterson, N.C. Solid Waste Section Bobby Cogdill, Haywood County (4) Date of Audit: May 17, 2001 (5) Purpose of Audit: Inspection of Treatment and Processing Facility (6) Violations Noted: None (7) Comments/Suggestions: Operation is improving. J es E. Patterson Waste Management Specialist May 29, 2001 revised 6129101 UNIT TYPE check all that apply to this audit Lined CDLF Transfer HHW MRF Incin COUNTY: Haywood County MSWLF PERMIT OR RECORD NO.: 44-09-TP Closed Tire FIRM SLAS YW Conpost MSWLF Monofill FILE TYPE: COMPLIANCE LCID TirelT&P1 SDTF T&P x MWP Industrial Colection I Landfill STATUS OF PERMIT: FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 09/19/01 Date of Report: 09/24/01 Date of Last Inspection: 05/17/01 FACILITY NAME AND ADDRESS: Haywood County C&D Material Recovery Facility (MRF)" State Road 1613 Canton, NC 28716 Ell �fO 1 to �� FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Haywood County Solid Waste Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Inspection of C&D Treatment and Processing Facility Jeremy Parker, Haywood County Solid Waste Department VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Site was much improved. Please contact me i ave any questions or concerns regarding this inspection report. 7 (signature) Phone: 828-251-6784 times E. Patterson, Regional Representative Delivered on 9 - Z4i- V 1 (date) by_hand delivery _Y_ US Mail _ e-mail _Other(specify) • • e NCDENR NCRrW CGROUN, DEM.RTNENT Or ENRONMENT •NO N.RuRY. RESOURCES UNIT TYPE check all that apply to this audit Lined CDLF Transfer HHW MRF Incin COUNTY: Haywood MSWLF 4 PERMIT OR RECORD NO.: 44-09-TP Closed Tire FIRM SLAS YW 1 Compost MSWLF Monofill FILE TYPE: COMPLIANCE LCID TireT&P/ SDTF T&P X MWP Industrial Collection Landfill STATUS OF FERM1T: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 12/04/01 Date of Report: 12/10/01 Date of Last Inspection: 09/19/01 FACILITY NAME AND ADDRESS: Haywood County C and D Material Recovery Facility State Road 1613 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Haywood County Solid Waste Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Inspection of C and D Treatment and Processing Facility. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Processing/grinding of materials had just been completed. Bobby Cogdill, Haywood County Solid Waste Department Plea contact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 Jam s E. Patterson, Regional Representative' ' • Delivered on 2 -lb -o1 (date) MOMMINNINdw by_hand delivery _X_ US Mail _ e-mail _Other(specify) NCDENR NORTH GNOUN DEPARTMENT OF ENVIRONMEM AND NATURAL RESOURCES i-6'6;*J'9r 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: Haywood MSWLF PERMIT NO.: 44-A Closed HHW White Incin T&P FMM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 12/18/01. FACILITY NAME AND ADDRESS: Haywood County LCID Landfill State Road 1613 Canton NC 28716 Date of Last Audit: 12/11/01 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Director Haywood County Solid Waste Department 278 Recycle Road Clyde NC 28721 AUDIT PARTICIPANTS: Janet Cantwell, NC DENR Solid Waste Section Bobby Cogdill, Director, Haywood County Solid Waste Department FEB G 1 2002 Jeremy Parker, Haywood County Solid Waste Department STATUS OF PERMIT: Permit has expired, but permit application has been submitted to the Raleigh Central Office. PURPOSE OF AUDIT: Follow -tip audit to evaluate correction of previous violation. 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): Violations have been corrected. OTHER COMMENTS /SUGGESTIONS: Please continue to monitor the loads at the gate and at the LCID Landfill. Please contact me if you have any questions or concerns regarding this audit report. Division of Waste Management Solid Waste Section Page 2 of 2 signature) Phone: 828-251-6784 _ Regi nal ative, llictrihutinn• nriainnl cianefl/ennv to fnrilifv -- cionefl ennv to rmmnlinnre nffirer— e-mail i Delivered on : 1/31/02 by hand delivery X US Mail Certified No. L_1 1I NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES revised 0111710210: 55 AM 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 I LCID YW Transfer Compost SLAS COUNTY: Haywood MSWLF PERMIT NO.: 44-03 Closed x FIFIW white mein T&P FIRM MS WLF 'nods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 1/15/02 Date of Last Audit: 10/03/01 FACILITY NAME AND ADDRESS: Haywood County Municipal Solid Waste Landfill Francis Farm Road Waynesville, NC 28786 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Bobby Cogdill, Haywood County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post -closure inspection of municipal solid waste landfill. NOTICE OF VIOLATION(S) (citation and explanation): No violations noted. W i i = t �,;i � � 1 . n, 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 OTHER COMMENTS /SUGGESTIONS: Landfill area needs mowing; small trees and bushes need to be removed. This Should be completed no later than early spring as we discussed during our meeting. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 01/18/02 by ]]::hlandelivery X US Mail Certified No. I_1 revised 02113102 4: S6 PM ' FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management NCDENR Solid Waste Section NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES UNIT TYPE: (check all that apply to this audit with same Permit number Lined LCID YW Transfer Compost SLAS COUNTY: Haywood PERMIT NO.: 44-09-TP closed HHW White Incin T&P X FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 02/08/02 Date of Last Audit: 12/04/01 yt� Y4 s s. FACILITY NAME AND ADDRESS:`` Haywood County C and D MRF State Road 1613` Canton, NC 28716F FACILITY CONTACT NAME AND PHONE NUMBER: � Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jeremy Parker, Haywood County Solid Waste Department STATUS OF PERMIT: Active PURPOSE OF AUDIT: Semi-annual inspection of construction and demolition treatment and processing facility. 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 OTHER COMMENTS /SUGGESTIONS: Access road needs gravel. Please contact me if you have any questions or concerns regarding this audit report. 9'6 Et(signature) P - (g ) hone: 828-251 6784. Regional Representative Distribution: original signed cony to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 02/14/02 by hand delivery X US Mail Certified No. j _j 1lux NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 revised 04122102 2:49 PM 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 YW Transfer Compost SLAS COUNTY: Haywood MSWLF PERMIT NO.: 44-09-TP Closed HHW White I Incin T&P X FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monotill Landfill Date of Audit: 04/19/02 Date of Last Audit: 02/08/02 FACILITY NAME AND ADDRESS: Haywood County C and D Material Recovery Facility State Road 1613 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Linda Clark, Haywood County Solid Waste Department STATUS OF PERMIT: Active PURPOSE OF AUDIT: Inspection of C and D processing facility. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. 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 RECEIi/—E' N.C.NDe( )i. ()f HN R OTHER COMMENTS /SUGGESTIONS: MAY 0 . ' 7 None. n s Regional 03#ic6 FACILITY COMPLIANCE AUDIT REPORT - Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. 2- QA4- '(signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 04/25/02 by hand delivery X US Mail Certified No. r 1 HAYWOOD COUNTY TREATMENT AND PROCESSING AUDIT REPORT (1) Facility Information: Haywood County Construction and Demolition Material Recovery Facility (MRF) State Road 1613 Canton, NC 28716 Permit No. 44-09-TP (2) Facility Contact: Bobby Cogdill, Haywood County Solid Waste Director (3) Audit Participants: Jim Patterson, N.C. Solid Waste Section Bobby Cogdill, Haywood County (4) Date of Audit: May 17, 2001 (5) Purpose of Audit: Inspection of Treatment and Processing Facility (6) Violations Noted: None (7) Comments/Suggestions: Operation is improving. 7 J es E. Patterson Waste Management Specialist May 29, 2001 North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross, Jr., Secretary _ NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION ASHEVILLE REGIONAL OFFICE May 29, 2001 Mr. Bobby Cogdill, Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, North Carolina 28721 RE: Treatment and Processing Audit at Haywood County Construction and Demolition Material Recovery Facility (MRF) Permit No. 44-09-TP Haywood County, Facility Dear Mr. Cogdill: Attached is a copy of the Treatment and Processing Audit Report based on my inspection performed on May 17, 2001. The Solid Waste Section appreciates the cooperation of your staff during the landfill audit. If you have questions, please call me at (828) 25 1-6784, extension 347. Sincerely, a, James E. Patterson Waste Management Specialist JEP:sb Enclosure cc: Brent Rockett Phil Prete 852 Merrimon Avenue, Asheville, North Carolina 28804 Telephone 828-251-6784 Fax 828-251-6770 An Equal Opportunity Affirmative Action Employer — 50% Recycled/10% Post — Consumer Paper rPvi.cpd h/29/0 / check all that apply to this audit UNIT TY7CDLF Lined Transfer HHW MRF Incin COUNTY: Haywood MSWLF PERMIT OR RECORD NO.: 44-09-TP Closed Tire FIRM SLAS YW Compost MSWLF Monofill FILE TYPE: COMPLIANCE LCID TireT&P/ SDTF T&P X MWP Industrial Collection Landfill STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 12/04/01 Date of Report: 12/10/01 Date of Last Inspection: 09/19/01 FACILITY NAME AND ADDRESS: Haywood County C and D Material Recovery Facility State Road 1613 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Haywood County Solid Waste Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Inspection of C and D Treatment and Processing Facility. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Processing/grinding of materials had just been completed. Bobby Cogdill, Haywood County Solid Waste Department Plea contact me if you have any questions or concerns regarding this inspection report. aw (signature) Phone: 828-251-6784 Jams E. Patterson, Regional Representative Delivered on 2 �10 -ol (date) / byhand delivery _X_ US Mail _ e-mail —Other(specify) NCDENR NORTH C&RouNA DEPARTMENT Or E"RONMGR AND NATURAL RESOURCES revised 6129101 UNIT TYPE check all that apply to this audit Lined CDLF Transfer HHW MRF Incin COUNTY: Haywood County MS WLF PERMIT OR RECORD NO.: 44-09-TP Closed Tire FIRM SLAS YW Compost MSWLF Mono611 FILE TYPE: COMPLIANCE. LCID TireT&P/ SDTF T&P X MWP Industrial Collection Landfill STATUS OF PERMIT: FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 09/19/01 Date of Report: 09/24/01 Date of Last Inspection: 05/17/01 FACILITY NAME AND ADDRESS: Haywood County C&D Material Recovery Facility (MRF) State Road 1613 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 82 8-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Haywood County Solid Waste Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Inspection of C&D Treatment and Processing Facility Jeremy Parker, Haywood County Solid Waste Department VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Site was much improved. Please contact me i ave any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 ames E. Patterson, Regional Representative Delivered on 9 - Zy'- a t (date) LT 0- by_hand delivery _X_ US Mail _ e-mail _Other(specify) NCDENR NORTH GROUJ DEPARn+CWr OP E~OHMeHT AND NATURAL. RC5MR= RECORD OF COMMUNICATION Cl PHONE CALL Cl DISCUSSION FIELD TRIP Cl OTHER (SPECIFY) (Record of item checked above) FROM: DATE I /I jim,pphe-rs®r, , TIME ❑ CONFERENCE -8- yr SUBJFCI V151T- ro //ASIWLLI' wb,) N C-tD -IMf (/-j/-) om //-zO-Dl *o OOSer I-' - — 'pMC-c.Ss ir'5 4 Grr'sr k►4 dhuc+u3c-wb['+forN Yhn� crizb j-ip�ri+o� �'o•- `� �i'� (�1' 1 SUMMARY OF COMMUNICATION 1\5 jA �CAIO J" �0 & Cbyglj►,� 6hvea+ig�211' CCncerhtN�t4c, Hl%y'w� C�►r� C, wt•d'D MW Ah-.J T c t, lj,?llb Inye.)by,} 1 OV0 16. 2/>F^o 1 ► r rt- t/'sr e-J i-Cr 5 A 0 0 r�D 1, . c�rw ®�-�,:,�s �1. r►�,►,�zr,}- h Zd �.,a�lc�+s u4 � na s deb CYc zl'ct� iyutnr+L hl,,jl (eras -,on Rl� fjjdw' /fpyw wldJh J�►� i Gl) it,arc ' � r ' > l e-'� /PC- /&V wi —n C "S c $ ro c.cs 5"cr �,G�Ztrh i.a o1� rt� Pro"ssj;s wa-s CID&, �ic� 1�i�1-rf1, C64shrutlhzh a//14)1 0v 1 (0. L'L51i,5 Y� Tt��'J rt . C P hvn,dk-) � ll cl �r o NA66v 6,, S/ l� r►o � ljl� b Ss d" t 5 coerzw 4Y►, � 5;lr&s - ,r 5rrw"Nv PYD' )t"'S wlh All' P I b crzl'tcr� 0�•Ge � �� cy►cY2�cc� -t-varp 4AG piwSS/,p5 ,Vb'z S CONCLUSIONS, ACTION TAKEN OR REQUIRED t-N'5 1S Air/lac�t� /6 Ac- lb- 1 /,C-Wrd W coinr��nr��h INFORMATION COPIES TO: EPA Form 1300-6 (7-72) /A 4 C pI ❑ PHONE CALL ❑ DISCUSSION FIELD TRIP ❑ CONFERENCE RECORD OF COMMUNICATION Cl OTHER (SPECIFY) (Record of item checked above) TO: 13r% -�,�o L+�C-7 FROM: DATE. 3' 2 ► - b I -- TIME SU6JFC1 �hG Ls% �b 11� Cdq 61IIO ) %IUA/ i/l}yWOpC� O W11)ii�5 G CIoI'C rL /- �►� '3 ---Vxl- O V -b A%55o".> SI,,10 A,06'Fcsj5 I -Poll -1-6 S�- SUMMARY OF COMMUNICATION /� nn ffid- irJ i iJb�r�i (�vyadl�l� A- MW 501, / 14A4wooA L�,yu &J on 3 - 11 - b `, IJ6 ve-moh tit/ VYsi 4L VVAJ h sb lh,,-k h1k 6 5 d dl wou-Id An-pf, goJ 9 c0Cr?-0 4h.,- # (,. Alc r'cy1cia-,r,9 /)Iie, 5-6 V��, �5clil( �'�� fi �u /h��x ins �f-� Soli WtC �v `� I w�' Cbty,, '�r quzgs o! CM �� cl z55 l g `cIn, ,ram: , Hs��.�y► . tVLs p,J- CDs c A)- ,�.� A k, 5tvk,v CONCLUSIONS, ACTION TAKEN OR REQUIRED INFORMATION COPIES TO: L- EPA Form 1300-6 (7-72) Cl CALL [IDISCUSSION FIELD TRIP ❑ CONFERENCE RECORD OF ❑ OTHER (SPECIFY) COMMUNICATION (Record of item checked above) TO: � FROM: pl DATE TIME SUBJFCI CO/�.t'�Lra1Kl'i" �%��%C'Sr%�al�'�'/f)Jl� K%� f��l If�(l�G� EOif%T jZ� Ci-f'/.� �%J/� �-'�'i1'hl �T •'Q�' po SUMMARY OF COMMUNICATION -r i w(e.4, ya,6J 1 n- 7- Y- D t I h rc.5 p k,s c+D x f e►c?�orG CrO l ran, Yh r, )+Ar l t,� '3r0 wN C+,&�s &�611 �'ccuvir,� p �v'o �IrrJ dtS��s�os® /,&�Covc►ivl dGl"d,MlmeJS, �� Gr�� ' -re r.,��rot,r✓S p ►� u n �- n � d tx5 �-. M t� n 6sc cows -.a a � Y-r, h vhv vvcyc. -- ,& y,, a S 6, 6s p uM � t� pt" pw, d c4 ap► MA- CoUL1-d-4, f- pms tv Id AzI- A&,() �"-P, g►�ov,,,�, arc irr-y�B`� b w�l rytr, b� �� < < e, 9 °I�C�G•1,1� 5°��c� V-)l<., Dl t,4--u /J r, h, �,d SfaPjxdl e, 3roa),h ! ► �� s h�r� pc�cIL�& i�C' c��, 12rn -. - toh� �r. 1Pwowh 0X Y)\ v�s1 hDdd h, m ► " s . 1� Id "►� � � -end °� Z� Wes^ C Gvailo Al- - ,tom 2i y✓k-.h j-' r,4pc® 4(, U-c�.�• Gc>r�41� I }�/ ► �' Yy1 'A C' f-�Vm V,c,- 1, 1-f--j AZ% ) I W e►- n'r Sd a) f d cwlI -Foir✓sscr, y fol%� h 1h 7tAzt r h�e� nol sty m ud 1r riulk �-vj as�- Ih5peA rdhs %u-� wDLoct {!r'��c3ef h�cr i'k- Sl h, cJ 1 �- r i;' 150 f o 1 Irv. 73 row r) -iC u1c Q)d ��. C,->c,�di)t f-0 lL� Yhc, Know 4-te, w ask, uses peoursr4 Co ct b S Groc, f "0 ,f c G / 7� O�Gt S iYGA'L $ u vp e t1 t.Q G3�Ll !iI LI _ - I o CONCLUSIONS, ACTION TAKEN OR REQUIRED INFORMATION COPIES TO: EPA Form 1300-6 (7-72) North Carolina Department of Environment and Natural Resources � Michael F. Easley, Governor '�aj NCDENR William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION ASHEVILLE REGIONAL OFFICE May 29, 2001 Mr. Bobby Cogdill, Director Haywood County Solid Waste Department 278 Recvcle Drive Clyde, North Carolina 28721 RE: Treatment and Processing Audit at Haywood County Construction and Demolition Material Recovery Facility (MRF) Permit No. 44-09-TP Haywood County, Facility Dear Mr. Cogdill: Attached is a copy of the Treatment and Processing Audit Report based on my inspection performed on May 17, 2001. The Solid Waste Section appreciates the cooperation of your staff during the landfill audit. If you have questions, please call me at (828) 251-6784, extension 347. Sincerely, awW, James E. Patterson Waste Management Specialist JEP:sb Enclosure cc: Brent Rockett Phil Prete 852 Merrimon Avenue, Asheville, North Carolina 28804 Telephone 828-251-6784 Fax 828-251-6770 An Equal Opportunity Affirmative Action Employer — 50% Recycled/10% Post — Consumer Paper HAYWOOD COUNTY TREATMENT AND PROCESSING AUDIT REPORT (1) Facility Information: Haywood County Construction and Demolition Material Recovery Facility (MRF) State Road 1613 Canton, NC 28716 Permit No. 44-09-TP (2) Facility Contact: (3) Audit Participants: (4) Date of Audit: (5) Purpose of Audit: (6) Violations Noted: (7) Comments/Suggestions: Bobby Cogdill, Haywood County Solid Waste Director Jim Patterson, N.C. Solid Waste Section Bobby Cogdill, Haywood County May 17, 2001 Inspection of Treatment and Processing Facility None Operation is improving. J es E. Patterson Waste Management Specialist May 29, 2001 revised 6129101 UNIT TYPE check all: that apply to this audit Lined CDLF Transfer HHW MRF lncin COUNTY: Haywood County MSWLF PERMIT OR RECORD NO.: 44-09-TP Closed Tire FIRM SLAS YW Compost MSWLF Monofill FILE TYPE: COMPLIANCE LCID TireT&P/ SDTF T&P x MWP Industrial Collection Landfill STATUS OF PERMIT: FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 09/19/01 Date of Report: 09/24/01 Date of Last Inspection: 05/17/01 FACILITY NAME AND ADDRESS: Haywood County C&D Material Recovery Facility (MRF) State Road 1613 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Haywood County Solid Waste Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Inspection of C&D Treatment and Processing Facility Jeremy Parker, Haywood County Solid Waste Department VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Site was much improved. Please contact me i iave any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 ames E. Patterson, Regional Representative Delivered on 9 - ZY- a 1 (date) by_hand delivery _X_ US Mail _ e-mail _Other(specify) WA NCDENR ENVIRCNMENr .Y1p N4URY. RC6o1MCCs revised 6129101 UNIT TYPE check all that ap ly to this audit Lined CDLF Transfer HHW MRF Incin COUNTY: Haywood MSWLF PERMIT OR RECORD NO.: 44-09-TP Closed Tire FIRM SLAS YW Compost MSWLF Monofill FILE TYPE: COMPLIANCE LCID TireT&P/ SDTF T&P x MWP Industrial Collection Landfill STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 12/04/01 Date of Report: 12/ 10/01 Date of Last Inspection: FACILITY NAME AND ADDRESS: Haywood County C and D Material Recovery Facility State Road 1613 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Haywood County Solid Waste Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Inspection of C and D Treatment and Processing Facility. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Processing/grinding of materials had just been completed. 09/19/01 Bobby Cogdill, Haywood County Solid Waste Department Plea contact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 Jam s E. Patterson, Regional Representative Delivered on z -1b -vX (date) by_hand delivery _X_ US Mail _ e-mail _Other(specify) NCDENR NORTH GROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES