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Home My WebLink About4404_ROSCANS_2002.._�. AIDA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 03119102 4.55 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 PERMIT NO.: 44-04 Closed X 1QIW white [ncin r&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 03/13/02 Date of Last Audit: 10/26/01 FACILITY NAME AND ADDRESS: Town of Canton Municipal Solid Waste Landfill State Road 1854 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Phil Smathers, Town of Canton Public Works Department Telephone: 828-648-2363 FACILITY CONTACT ADDRESS (IF DIFFERENT): Phil Smathers Town of Canton P.O. Box 987 Canton, NC 28716 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 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: Site looks good. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please con act me if you have any questions or concerns regarding this audit report. 7T(��, (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed coat/ to compliance officer — e-mail or copy to super Delivered on : 03/21/02 by hand delivery I X I US Mail I I Certified No. f I 17 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES r. revised 08130102 4.12 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 MSWLF PERMIT NO.: 44-04 Closed X HHW White mein T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 08/28/02 Date of Last Audit: 03/13/02 FACILITY NAME AND ADDRESS: Town of Canton Municipal Solid Waste Landfill State Road 1854 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Russell Teague, Town of Canton Public Works Department Telephone: 828-648-23 63 FACILITY CONTACT ADDRESS (IF DIFFERENT): Russell Teague Town of Canton P.O. Box 987 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Russell Teague unavailable at time of inspection 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: Site looks good. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid. Waste Section Page 2 of 2 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 cony to super Delivered on : 09/03/02 by hand delivery X US Mail F Certified No. j_l V y V FACILITY COMPLIANCE AUDIT REPORT NCDENK Division of Waste Management P+c� c.n°u, DVMr rgr °i - E'" "°""`"' ""° ""' "" RJR°E3 Solid Waste Section UNIT TYPE: (check alLthat apply to this audit with same Permit .riti er Lined LCID YW Transfer Compost sLAs COUNTY: Nayw66d MSVILF PERMIT NO.: 44-04 Closed X HHW White Incin T&P FIRM MSWLF I goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 02/21/03 , Date of Last Audit: 08/28/02 FACILITY NAME AND ADDRESS: Town of Canton Municipal Solid Waste Landfill State Road 1854 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Russell Teague, Town of Canton Public Works Department Telephone: 828-648-2363 FACILITY CONTACT ADDRESS (IF DIFFERENT): Russell Teague Town of Canton Public Works Department P.O. Box 987 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Russeil Teague, Town of Canton STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspeclior. -,f 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: Remove the small pine trees from the landfill dike/slope area as we discussed. Please contact me if you have any questions or concerns regarding this audit report. signature) Phone: 828-251-6208. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer e-mail or copy to super Delivered on : 03/03/03 by I I hand delivery I X I US Mail I I Certified No. r I cc: Mark Poindexter Brent Rockett