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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