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Home My WebLink About4403_ROSCANS_20021� 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 samePermit ,number Lined LCID YW Transfer Compost SLAS COUNTY: Haywood MS WLF PERMIT NO.: 44-03 Closed X HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 11/13/02 Date of Last Audit: 09/05/02 FACILITY NAME AND ADDRESS: Haywood County Municipal Solid Waste Landfill Francis Farmer Road Canton, 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 Linda Clark, Haywood County Solid Waste. Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure landfill inspection. NOTICE OF VIOLATIONS) (citation and exDlanation): 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: Landfill still needs to be mowed. 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 : 11/14/02 by hand delivery X US Mail Certified No. u cc: Mark Poindexter Brent Rockett 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 : 09/12/02 by hand delivery X US Mail Certified No.1._ A,r91 " NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES revised 01/1710210:55 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 LCID YW Transfer Compost COUNTY: Haywood MS WLF PERMIT NO.: 44-03 Closed x I-II-IW White Incin T&P A MS WLF goods FILE TYPE: COMPLIANCE CDLF Tire UP/ Tire Industrial DEMO 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. 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. Please contact me if you have any questions or concerns regarding this audit report. L (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 hand delivery x US Mail Certified No. j_j �1 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 05122102 5:41 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 MS WLF PERMIT NO.: 44-03 Closed X HHW White Incin T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 05/17/02 Date of Last Audit: 01/15/02 FACILITY NAME AND ADDRESS: Haywood County Municipal Solid Waste Landfill Francis Farm Road Waynesville, NC 28786 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Director, Haywood County Solid Waste Department Telephone: 82 8-627-8042 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 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: The comments noted on the last inspection have been addressed. Trees have been removed and the landfill has been mowed. Please contact me if you have any questions or concerns regarding this audit report. signature) Phone: 828-251-6784. Regional Representative Distribution: original signed cony to facility -- signed copy to compliance officer e-mail or cony to super Delivered on : 05/23.02 by I I hand delivery I x I US Mail I I Certified No. U