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HomeMy WebLinkAbout4403_ROSCANS_2005NCDENR 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 same Permit number) Lined LCID YW Transfer Compost SLAS COUNTY: HAYNVOOD N[SWLF PERMIT NO.: 44-03 Closed X HHW White Incin T&P FIRh[ MS W LF oods FILE TYPE: COMPLIANCE CDLF TireT&Pi Tire Industrial DEMO SDTF Collection Mono611 Landfill Date of Audit: 6/7/05 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, NCDENR, 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): None Date of Last Audit: 12/7/04 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 lease contact me if you have any questions or concerns regarding this audit report. i . Phone: 828-296-4500 Regional Representative/WMS Mailed on : 13 June 2005 by hand delivery X US Mail Certified No. j_j Distribution: orisinal signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Field Operations Branch Head Brent Rockett, NCDENR, Western District Supervisor