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HomeMy WebLinkAbout4404_ROSCANS_2004AM��� 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 same Permit number) Lined LCID YW Transfer Compost SLAS COUNTY: HAYWOOD MSWLF PERMIT NO.: 44-04 Closed X HHW White Inc In T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&Pi Tire Industrial DENIO SDTF Collection Monoflll Landfill Date of Audit: 12/ 8/04 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: 82 8-648-23 63 FACILITY CONTACT ADDRESS (IF DIFFERENT): Russell Teague, Town of Canton Public Works Department Town of Canton Public Works Department PO Box 987 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Russell Teague, Town of Canton STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post Closure Inspection of Municipal Solid Waste Landfill None Date of Last Audit: 4/2/04 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 FACILITY COMPLIANCE AUDIT RL__ ORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Site looks good. P ontact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/WMS Mailed on : 15 Dec 04 by hand delivery X US Mail Certified No. L j Distribution: original 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 & 1:0 iawl NCDENR NORTH CAROUNA 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: HAPWOOD MSWLF PERMIT NO.: 44-04 Closed Y ` HHW White Incin T&P FM'vl MSWLF -oods FILE TYPE: COMPLIANCE CDLF Tire T Tire Industrial DEvtO SDTF ion Collection Monotill Landfill Date of Audit: 4/27/05 FACILITY NANIE 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 Town of Canton Public Works Department PO Box 987 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Russell Teague, Town of Canton 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: 12/8/04 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 FACILITY COMPLIANCE AUDIT R_ ORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Site looks good. (2) Also, inspected the LCID Notified site. Ple contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional RepresentativelTUIS Mailed on : 3 Nlav 2005 by hand delivery Y liS Mail Certified No. 1_1 Distribution: oriEinal signed copv to facility — signed copy to compliance officer — email or copv to supervisor CC: Mark Poindexter, NCDENR, Field Operations Branch Head Brent Rockett, NCDENR, Western District Supervisor