4404_ROSCANS_2007

A•
0� FACILITY. COMPLIANCh AUDIT REPORT
on of Waste Management
NCDENR Division
Solid Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
UNIT TYPE: (check all that apply to this audit with' same, Permit number)
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY:Haywood
MSWLF
PERMIT N0.:44-04
Closed
X
IIIIw
White
mein
T&P
FIRM
MSWLF
goods
.
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
hA--All
Landfill
Date of Audit:1/24/07
FACILITY NAME AND ADDRESS:
Town of Canton Municipal Solid Waste Landfill
State Road 1854
Canton, N. C. 28716
Date of Last Audit: 8/09/07
GPS COORDINATES: (Decimal Degrees) N: 35.52493 W: 082.82085
FACILITY CONTACT NAME AND PHONE NUMBER:
Johnny Gibson, Town of Canton Public Works Department
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Johnny Gibson
Town of Canton Public Works Department
P. O. Box 987
Canton, N. C. 28716
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR-Solid Waste Section
Jolulny Gibson, Town of Canton
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post Closure inspection of MSW 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] -'-,PORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
1. Need to remove small trees and shrubs from landfill dike.
2. Landfill has an adequate stand of grass and is properly graded with no areas for water to impound.
3. Raleigh Central office is addressing groundwater monitoring program.
Please contact me if you have any questions or concerns regarding this audit report.
( signature) Phone: [phone]
��� Regional epi•esentative
Distribution• original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on _[ Click and type date 1 by hand delivery US Mail tified No. L_j