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HomeMy WebLinkAbout4404_ROSCANS_2005FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management NCDENR Solid Waste Section NCRTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UNIT TYPE: check all that apply tot audit with same Permit number) Lined LCID YW Transfer Compost SLAS COUNTY:.HAYW'OOD MSWLF PERMIT NO.: 44-04 X HHW Mute [ncin T&P FtRVI moods FILE TYPE:COMPLIANCE ECDLF TireT&P; Tire Industrial DE�[O SDTF Collection Monofill Landfill Date of Audit: 10/18/05 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: 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 PERINUT: Closed PURPOSE OF AUDIT: Post Closure Inspection of Municipal Solid Waste Landfill NOTICE OF VIOLATION(S) (citation and explanation): None Date of Last Audit: 4/27/05 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 lea e contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional RepresentativelTUIS Mailed on : 28 October 2005 by hand delivery X US 'Mail Certified No. jI Distribution: original sinned copy to facility — sinned copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Field Operations Branch Head Brent Rockett, NCDENR, Western District Supervisor