4404_ROSCANS_2006

Date of Audit: 3/29/06 Date of Last Audit: 10/18/05
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: [phone]
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, unavailable at time of inspection
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post Closure Inspection of Municipal Solid Waste 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 R ORT ,
Division of Waste Management
Solid Waste Section,
Page 2 of 2
OTHER COMiyIENTS /SUGGESTIONS:
(1) Need to cut some trees on landfill dike.
(2) Grass looks good.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
egional Represen ative/WNIS
Mailed on : 7 April 2006 by hand delivery X US Mail1-1 Certified No. f sj
Distribution: original signed copy to facility- signed copy to compliance officer — email or cony to supervisor
CC: Mark Poindexter, NCDENR, Field Operations Branch Head
Brent Rockett, NCDENR, Western District Supervisor

t�
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 a pI to this
audit with same Permit number
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: HAYWOOD
MSWLF
PERMIT NO.: 44-04
Closed
X
HHW
I
White
Incin
T&P
FIRM
MS W LF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 8/09/06
FACILITY NAME AND ADDRESS:
Town of Canton Municipal Solid Waste Landfill
State Road 1854
Canton, NC 28716
Date of Last Audit: 3/29/06
GPS COORDINATES: (Decimal Degrees) N: 35.52493 W: 082.82085
FACILITY CONTACT NAME AND PHONE NUMBER:
Russell Teague, Town of Canton Public Works Department
Telephone: [phone]
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, 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):
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 IuPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1) GPS coordinates taken at time of inspection.
(2) Grass has just been mown.
(3) Remove trees and shrubs from landfill dikes.
Please contact me if ou have any questions or concerns regarding this audit report.
Phone: [phone]
Regional Representative/WMS
Mailed on : 16 August 2006 by hand delivery X US Mail Certified No. [_J
Distribution: original signed copy to facility — signed cony to compliance officer — email or cony to supervisor
CC: Mark Poindexter, NCDENR, Field Operations Branch Head
Brent Rockett, NCDENR, Western District Supervisor