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Home My WebLink About5002_ROSCANS_20074� a NCDENR Nwm GROUNA DEPASTMENT of EuviPorvMENr ANo NAUURa 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:Jaekson MsWLF PERMIT NO.:50-02 Amendment closed nxW white Ineia T&P FIRM MS W LP goods FILE TYPE: COMPLIANCE CDLF X TireT&P/ Tire Industrial DEMO SDTF collection Monorill Landfill Date of Audit:2/6/07 Date of Last Audit:10/31/06 FACILITY NAME AND ADDRESS: Jackson County Construction and Demolition Landfill US Highway 441 Sylva, N. C. 28725 GPS COORDINATES: (Decimal Degrees) N: 35.37197 W: 083.26136 FACILITY CONTACT NAME AND PHONE NUMBER: Chad Parker, Jackson County Solid Waste Director Telephone 828-586-7577 FACILITY CONTACT ADDRESS (IF DIFFERENT): Chad Parker, Director Jackson County Solid Waste Department C/o Jackson County Justice Center 401 Grindstaff Cove Road Sylva, N. C. 28779 AUDIT PARTICIPANTS: Jim Patterson, NCDENR-Solid Waste Section Chad Parker, Jackson County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspection of C and D 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 FACILITY COMPLIANCE AUDIT'" -PORT Division of Waste Management Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1. Landfill has been mown since last inspection 2. Methane gas and groundwater issues being addressed by Raleigh Central Office. 3. Methane gas flare and recovery system in place. 4. Trees and shrubs have been removed from dike area recently. Good Work. ]eas contact me if yo a any questions or concerns regarding this audit report. ignature) Phone:828-296-4700 Regional Representative Distribution: original signed copy to facility -- signed copv to compliance officer — e-mail or copy to super elivered on : [ Click and type date 1 by hand delivery Us Mail ified No. L_] �� r�`r® NCDENR Navin GRouuq Oc>animEei OF ENVIRONMENT ANO NATURAL RESOURCES FACILITY COMPLIANL., AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number) Lined LCrD Yw Transfer Compost SLAS COLINTY:Jaekson MSWLF PERMIT.NO.:50-02 Closed X HHW While Lc'' T&P FIRM M3wLF good, FILE TYPE: COMPLIANCE CDLF TireT&PI Tire Ndusloal DEMO SDTF Collection Monofill Landfill Date of Audit: 4/25/07 FACILITY NAME AND ADDRESS: Jackson County Municipal Solid Waste Landfill US Highway 441 Dillsboro, N. C. 28725 Date of Last Audit:2/6/07 GPS COORDINATES: (Decimal Degrees) N: 35.37197 W: 083.26136 FACILITY CONTACT NAME AND PHONE NUMBER: Chad Parker,Jackson County Solid Waste Director Telephone 828-586-7577 FACILITY CONTACT ADDRESS (IF DIFFERENT): Chad Parker, Director Jackson County Solid Waste Department C/o Jackson County Justice Center 401 Grindstaff Cove Road Sylva, N. C. 28779 AUDIT PARTICIPANTS: Jim Patterson, NCDENR- Solid Waste Section Grover Henry, Jackson County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspecti m of MSW 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 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1. Landfill cap needs mowing again 2. A section of the slope drain has been removed causing the surface water to be discharged onto the landfill cap causing erosion. Replace the joint of pipe which was removed so that`the surface water will be discharged into the drainage ditch. Then fill the eroded area with soil and seed the area. e contact m you have any questions or concerns regarding this audit report. ignahue) Phone:828-296-4700 Regional Representative Distribution: original signed copy to facility -- signed copy to compliance oCCcer - e-mail or copy to saner elivered on : I Click and type date 1 by hand delivery Us Mail tiled No. 1-1