4403_ROSCANS_2003

NCDENR
Nowrm C.ARouNA Od-Awrme T or
EN"Rom.Ew AND NATURAL RESOURCES
Date of Audit: 11/07/03
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Date of Last Audit: 06/04/03
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: [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
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post closure inspection of municipal solid waste landfill.
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:
Site needs mowing again and small trees need to be removed.
Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone].
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : 11/17/03 by hand delivery X US Mail Certified No. r I
cc: Mark Poindexter
Brent Rockett

Ai
NCDENRl���
RTH CAR NOOU" DEPARTMENT Or
ENVIRONMEM AND N�uRAL RCsOURCL4
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
HEW
White
Incin
T&P
FIRM
MS WLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 06/04/03
Date of Last Audit: 03/04/03
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Landfill
Francis Farm Road
Canton, NC 28786
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:
Closed facility.
PURPOSE OF AUDIT:
Post closure inspection of municipal solid waste landfill.
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:
Landfill area has been mown since the last inspection.

Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone].
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : 06/05/03 by I I hand delivery I x I US Mai( I I Certified No. jI
cc: Mark Poindexter
Brent Rockett

7
FACILITY COMPLIANCE AUDIT REPORT
NCDENR -
Division of Waste Management
"°� RcsOURC
`""°uNN oU�� °' Solid Waste Section
ENVIRONMENT ANO NIQRAL. C9 -
Date of Audit: 03/04/03
Date of Last Audit: 11/13/02
FACILITY NAME AND ADDRESS:
Haywood County Municipal Solid Waste Landfill
Francis Farm Road
Canton, NC 28786
FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Cogdill
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:
Closed
PURPOSE OF AUDIT:
Post closure municipal solid waste landfill inspection.
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:
Landfill will need to be mowed this spring.

Please contact me if ou have any questions or
(signature)
Regional epresentative
concerns regarding this audit report.
Phone: [phone].
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : 03/05/03 by . hand delivery X US Mail Certified No. j_
cc: Mark Poindexter
Brent Rockett