HomeMy WebLinkAbout4403_ROSCANS_2001HAYWOOD COUNTY MUNICIPAL SOLID WASTE LANDFILL
AUDIT REPORT
Facility Information: Haywood County Municipal Solid Waste Landfill
Francis Farm Road
Waynesville, NC 28786
Permit No. 44-03
Facility Contact: Bobby Cogdill, Haywood County Solid Waste Director
Audit Participants: Jim Patterson, N.C. Solid Waste Section
(No county personnel was present)
Date of Audit: June 15, 2001
Purpose of Audit: Inspection of Municipal Solid Waste Landfill
Violations Noted: None
Comments/SugLYestions: Landfill areas need mowing, remove small trees.
James E. Patterson
Waste Management Specialist
June 21, 2001
revised 6/29/0
UNIT
TYPE check all that ap ly to this audit
I
Lined
CDLF
Transfer
HHW
MRF
Incin
COUNTY: Haywood
MSWLF
PERMIT OR RECORD NO.: 44-03
FILETYPE: COMPLIANCE
Closed
MSWLF
X
Tire
Monofill
FIRM
SLAS
YW
Compost
LCID
TireT&on
SDTF
T&P
MWP
(Landfill
Collection
Landfill
STATUS OF PERMIT: Active
FACILITY COMPLIANCE AUDIT REPORT
Date of Inspection: 10/03/01 Date of Report: 10/05/01 Date of Last Inspection: 06/15/01
FACILITY NAME AND ADDRESS:
Haywood County MS W 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, Haywood County Solid Waste Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, North Carolina 28721
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
PURPOSE OF AUDIT:
Post closure inspection of MS W Landfill
VIOLATIONS NOTED (citation and explanation):
None
No one from the county was present.
COMMENTS /SUGGESTIONS:
Landfill area needs mowing; small trees and bushes need to be removed.
Ple / ont`act me if you have any questions or concerns regarding this inspection report.
G 4%m (signature) Phone: 828-251-6784
J mes E. Patterson, Regional Representative' • •
Delivered on/ t, • - b 1 (date) - ----��
by_hand delivery _X_ US Mail _ e-mail _Other(specify) NCDENR
NORrM GROuNA DEPARTMENT or
ENwRONMENT AND NATURAL RESOURCES
NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid haste Management
Solid Waste Section
SOLID WASTE MANAGF]ENT FACILITY EVALUATION REPORT
Type of Faci l i ty. „.j l + Permit # •.1 ` County.
Name of Facility. 6}1fYt t p"jf`C Location (�1iar k�'��� �}t. �• ,
Date of Last Evaluation
I. Permit Conditions Followed / _Yes No N/A
I
A_ Specific Condition(s) Violated _
II. Operational Requirements Followed _Yes No
15A N.C_ Admin. Code 138 Section , t) -)r' j
A. Specific Violations) by number and letter.
j fr
III_ Other Violations of Rule or Law
IV. Evaluator's Comments �.>f"//t/T3�Y✓t i ��i�1�/lf! ;';' ,� f}� fj �+. !}� �14 tl'[ -
Pet- F;<'Z' Ili),-, 1 ( f l
V. Continuation Page Required? Yes No Receiving Signature
Evaluation Date
DEHNR 3793 (Part I White: Facility
Solid Waste Section (Review 7/94)
Solid Waste Section
Part II Canary: Central Office Part III Pink: Regional Office)
HAYWOOD COUNTY MUNICIPAL SOLID WASTE LANDFILL
AUDIT REPORT
(1) Facility Information: Haywood County Municipal Solid Waste Landfill
Francis Farm Road
Waynesville, NC 28786
Permit No. 44-03
(2) Facility Contact: Bobby Cogdill, Haywood County Solid Waste Director
(3) Audit Participants: Jim Patterson, N.C. Solid Waste Section
(No county personnel was present)
(4) Date of Audit: June 15, 2001
(5) Purpose of Audit: Inspection of Municipal Solid Waste Landfill
(6) Violations Noted: None
(7) Comments/SuLyQestions: Landfill areas need mowing, remove small trees.
( � /" '-- " s�' —
James E. Patterson
Waste Management Specialist
June 21, 2001
North Carolina e�rment of
Resources
Michael F. Easley, 6vo-e-inor
William G. Ross, Jr., Secretary
DIVISION OF WASTE MANAGEMENT
SOLID WASTE SECTION
Environment and Natural
June 21, 2001
Mr. Bobby Cogdill
Haywood County Solid Waste Director
278 Recycle Drive
Clyde, NC 28721
RE: Haywood County Municipal Solid Waste Landfill Audit
Permit No. 44-03
Haywood County, Facility
Dear Mr. Cogdill:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANO NATURAL RESOURCES
ASHEVILLE REGIONAL OFFICE
Attached is a copy of the Landfill Audit Report based on the inspection performed on June
15, 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.
JEP:sb
Enclosure
Sincerely,
James E. Patterson
Waste Management Specialist
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
revised 6/29/0
UNIT TYPE check all that apply to this audit
Lined
CD LF
Transfer
HHW
MRF
Incin
COUNTY: Haywood
MSWLF
PERMIT OR RECORD NO.: 44-03
FILE TYPE: COMPLIANCE
Closed
MSWLF
I x
Tire
Monofill
FIRM
SLAS
YW
Compost
LCID
TireT&P/
SDTF
T&P
MWP
Industrial
Collection
Landfill
STATUS OF PERMIT: Active
FACILITY COMPLIANCE AUDIT REPORT
Date of Inspection: 10/03/01 Date of Report: 10/05/01 Date of Last Inspection: 06/15/01
FACILITY NAME AND ADDRESS:
Haywood County MSW 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, Haywood County Solid Waste Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, North Carolina 28721
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section No one from the county was present.
PURPOSE OF AUDIT:
Post closure inspection of MSW Landfill
VIOLATIONS NOTED (citation and explanation):
None
COMMENTS /SUGGESTIONS:
Landfill area needs mowing; small trees and bushes need to be removed.
Ple onttaact me if you have any questions or concerns regarding this inspection report.
G lio.— (signature) Phone: 828-251-6784
J mes E. Patterson, Regional Representative' • •
Delivered on /b • - b 1 (date) �����
by_hand delivery _X_ US Mail _ e-mail Other(specify) NCDENR
NORTH CAROUNA DEPMRTMENT OF
ENVIRONMENT ANO NATURAL RESOURCES
N.C. Dept- 1,1
JUN 2 ,/ 2001
HAYWOOD COUNTY MUNICIPAL SOLID WASTE LA r -airy
`4al Office
AUDIT REPORT
(1) Facility Information: Haywood County Municipal Solid Waste Landfill
Francis Farm Road
Waynesville, NC 28786
Permit No. 44-03
(2) Facility Contact: Bobby Cogdill, Haywood County Solid Waste Director
(3) Audit Participants: Jim Patterson, N.C. Solid Waste Section
(No county personnel was present)
(4) Date of Audit: June 15, 2001
(5) Purpose of Audit: Inspection of Municipal Solid Waste Landfill
(6) Violations Noted: None
(7) Comments/Suggestions: Landfill areas need mowing, remove small trees.
games E. Patterson
Waste Management Specialist
June 21, 2001
0!1 /./lnin r
UNIT
TYPE check all that ap ly to this audit
Lined
CDLF
Transfer
HHW
MRF
Incin
COUNTY: Haywood
MSWLF
PERMIT OR RECORD NO.: 44-03
Closed
.x
Tire
FIRM
SLAS
YW
Compost
MSWLF
Monofill
FILE TYPE: COMPLIANCE
LCID
TireT&P/
SDTF
T&P
MWP
Industrial
Collection
Landfill
STATUS OF PERMIT: Active
FACILITY COMPLIANCE AUDIT REPORT
Date of Inspection: 10/03/01 Date of Report: 10/05/01 Date of Last Inspection: 06/15/01
FACILITY NAME AND ADDRESS:
Haywood County MSW 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, Haywood County Solid Waste Director
Haywood County Solid Waste Department
278 Recycle Drive
Clyde, North Carolina 28721
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section No one from the county was present.
PURPOSE OF AUDIT:
Post closure inspection of MSW Landfill
VIOLATIONS NOTED (citation and explanation):
None
COMMENTS /SUGGESTIONS:
Landfill area needs mowing; small trees and bushes need to be removed.
Ple onttaact me if you have any questions or concerns regarding this inspection report.
G Cto. (signature) Phone: 828-251-6784
J mes E. Patterson, Regional Representative • 0
Delivered on It, - - 01 (date) —
10
by_hand delivery _X_ US Mail _ e-mail Other(specify) NCDENR
NORM CAROUNA DEPARTMENT OF
NVI ERONMENT MO NARIRAL RESOURCES