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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