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Home My WebLink About4409T_ROSCANS_2002Adam�� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - 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 IIIIW White Incin T&P X FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill 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 OTHER COMMENTS /SUGGESTIONS: None. 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. 6� (signature) Phone: 828-251-6784. Regional Representative Distribution: oriEinal siLmed copy to facility -- AL-ned copy to compliance officer — e-mail or cony to super Delivered on : 04/25/02 by TFhand delivery JTUS-� ail Certified No. jj ll ::' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 02113102 4:56 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 MSWLF LCID YW Transfer Compost SLAS COUNTY: Haywood Closed MSWLF PERMIT NO.: 44-09-TP HHW White goods Incin T&P X FIRM CDLF FILE TYPE: COMPLIANCE TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 02/08/02 FACILITY NAME AND ADDRESS: Haywood County C and D MRF State Road 1613 Canton, NC 28716 Date of Last Audit: 12/04/01 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 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. .4,- �OE� si nature Ph - - (signature) one: 828 251 6784. Regional Representative Distribution: original signed copy to facility -- signed cony to compliance officer — e-mail or copy to super 1I NCDENR NORTH CAROLINA DEPARTMENT OR ENVIRONMENT AND NATURAL RESOURCES revised 02113102 4:56 PM FACILITY COMPLIANCE AUDIT REPORT Division of WasteManagement 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 xxW White Incin T&P X FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 02/08/02 FACILITY NAME AND ADDRESS: Haywood County C and D MRF State Road 1613 Canton, NC 28716 Date of Last Audit: 12/04/01 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 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 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): N/A OTHER COMMENTS /SUGGESTIONS: Access road needs gravel. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Please contact me if you have any questions or concerns regarding this audit report. si natur - (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 : 02/14/02 by hand delivery X US Mail Certified No. I_ 1 11 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOuROE9 Date of Audit: 07/09/02 revised 07112102 2.24 PM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Seddon Date of Last Audit: 04/19/02 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 Jeremy Parker, Haywood County Solid Waste Department STATUS OF PERMIT: Active PURPOSE OF AUDIT: Inspection of construction and demolition 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 OTHER COMMENTS /SUGGESTIONS: A large amount of processed C and D material has been removed from the site. Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regioniff Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 07/15/02 by hand delivery I X I US Mail I I Certified No. l I NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 Transfer Compost SLAS COUNTY: Haywood MSWLF PERMIT NO.: 44-09-TP Closed IIIIW FPM.nofill te Incin T&P X FIRM MSWLF ds FILE TYPE: COMPLIANCE CDLF Tire T&P / e Industrial DEMO sDTF Collection 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 VIOLATION(S) (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 OTHER COMMENTS /SUGGESTIONS: None. 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. LRegi4onaQ1Rep6r6e_sentative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or conv to super Delivered on : 04/25/02 by I I hand delivery I X I US Mail I I Certified No. 1__1 t _:' 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 YW Transfer Compost SLAS COUNTY: Haywood MSWLF PERMIT NO.: 44-09-TP Closed HHW White Incin T&P x FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 10/18/02 Date of Last Audit: 07/09/02 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 Bobby Cogdill, Haywood County Solid Waste Department STATUS OF PERMIT: Processing facility has stopped receiving materials. 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 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) A majority of the processed materials has been removed. (2) Site is no longer receiving C and D materials. This material is currently being disposed of at the Haywood County Municipal Solid Waste Landfill 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 : 10/21/02 by I I hand delivery I X I US Mail I I Certified No. " VA 1, • om rlllri��riri NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UNIT TYPE. "(check all that apply to this audit with same Permit `number Lined LCID YW Transfer Compost MS WLF SLAS COUNTY: Hay wood Closed HHW White Incin T&r MS WLF goods X FIRM PERMIT NO.: 44-09-TP CDLF Tire T&P / Tire Industrial DEMO SDTF FILE TYPE: COMPLIANCE Collection Monofill Landfill Date of Audit: 07/09/02 Date of Last Audit: 04/19/02 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 Jeremy Parker, Haywood County Solid Waste Department STATUS OF PERMIT: Active PURPOSE OF AUDIT: Inspection of construction and demolition 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 OTHER COMMENTS /SUGGESTIONS: A large amount of processed C and D material has been removed from the site. Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Region Representative Distribution: original signed COPY to facility -- signed COPY to comDliance officer — e-mail or copy to super 1� 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 YW Transfer Compost SLAS COUNTY: Haywood MSWLF PERMIT NO.: 44-09-TP Closed HHW White Incin T&P x FIRM MS WLFgoods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 10/18/02 Date of Last Audit: 07/09/02 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 Bobby Cogdill, Haywood County Solid Waste Department STATUS OF PERMIT: Processing facility has stopped receiving materials. 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 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) A majority of the processed materials has been removed. (2) Site is no longer receiving C and D materials. This material is currently being disposed of at the Haywood County Municipal Solid Waste Landfill. 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 facilitv -- signed copy to compliance officer — e-mail or copy to super Delivered on : 10/21/02 by I I hand delivery I X I US Mail I I Certified No. lI