4409T_ROSCANS_2003

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
MSWLF
oods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P
Tire
Industrial
DEMO
SDTF
Collection'
Monofill
Landfill
-
Date of Audit: 01 /29/03
Date of Last Audit: 10/18/02
FACILITY NAME AND ADDRESS:
Haywood County C and D Material Recovery Facility
State Road 1613
Canton, :C 28710
FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill, Haywood County Solid Waste Director
Telephone: [phone]
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:
Permit amendment date - May 7, 1997
PURPOSE OF AUDIT:
Inspection of C and D processing facility.
NOTICE OF VIOLATIONS) (citation and explanation):
No violations noted.
You are herby advised that, pur-�.:ant 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:
Facility has stopped receiving waste. Most of the stockpile of processed materials has been removed.

Please contact me if you have any questions or concerns regarding this audit report.
signature) Phone: [phone].
(;RegionaT-Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copv to super
Delivered on : 01/30/03 by I I hand delivery I x I US Mail I I Certified No. r I
cc: Mark Poindexter
Brent Rockett

4
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MSWLF LC1D
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
iaT -ap�pIy�sfer Compost
SLAS
YWl_
FIRM
l eso d White Incin "''
SDTF FILE TYPE:
IS�✓LPt� oods DEMO -
CDLg Tire Industrial
k Tire Tip Monofill Landfill
Collection
Date Date of Last Audit: 04/0_2/03
of Audit: 11/l_19�03
FACILITY NAME AND ADDRESS:
Haywood County C and D Material Recovery Facility
State Road 1613
Canton NC 28716
FACILITY CONTACT NAME AND
Waste DirecNE or NUMBER:
Bobby Ctgdill, Haywood Co ty
Te Iephol,,: 82 8 -627 -8042
�— �CII,Jfy CONTACT ADDRESS IF D1FFEF
Bobby <ogdill, Director
Haywoll County Solid Waste Department
27 g Reycle Drive
lyde, �C 28721
AjT�II PARTICIPANTS:
3irn Pierson, N.C. Solid Waste Section
$obb;Cogdill, Haywood County Solid Waste
Depa�ment
STATUS OF PERMIT: 7, 1997
EXp; d - Permit amendment dated May
PERMIT NO.: 44-09-TP
COMPLIANCE
Site is not operational; closure letter has not yet been issued.
OSE OF AUDIT:
Iris.ction of inactive C and D Processing Facility.
(DICE OF VIOLATIONS. -(citation and explanation
L: assessed for each
Z� n1 of up to $5,000 p a be
per day m Y
noted here continue, you may be subject to enforcement a sioCl'
are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty or a solid waste collection service and any
<< ement facility
13Uon of the Solid Waste Statute or Rl of a sal dif ewasteimanag
in penalties, injunction from Operationeve compliance with the North Carolina Solid Waste Management and Rulesiin.
--_____
�-1 r P be necessary to ache
�,ler relief
P
A

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Page 2 of 2 Solid Waste Section
OTHER COMMENTS /SUGGESTIONS:
(1) All waste has been removed from this site.
(2) The processing area has been graded and seeded.
(3) Grass on site looks good and area is stable with no visible erosion.
(4) Haywood County is now taking all C and D materials to the Haywood County C and D Landfill in the Whiteoak
Community.
(5) Haywood County is awaiting closure letter for the site.
Please contact me if you have any questions oi• concerns regarding this audit report.
6�G
_ �signature) Phone; g2g_251.6208
Regional Representative
Delivered on : 11/21/03 by
cc: Mark Poindexter
Brent Rockett
Tim Jewett
hand delivery X US Mail
Certified No. j_j