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Home My WebLink About8803_ROSCANS_20041LTI-WYVA REDENR NCRT}y CAROLINA DEPARTMENT OF Ew RONMFNr ANO 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) Lin kfs� ed ' LCID YW Transfer Compost SLAS COUNTY: TRAINSYLVANIA VLF PERMIT NO.: 88-03 xxw white goods Incin T&P FILM Tire T&P ! Collection Tire Monotil[ I Industrial Landfill DEMO I SDTF Jd—X FILE TYPE: COMPLIANCE Date of Audit: 10/26/04 FACILITY NAME AND ADDRESS: Transylvania County Municipal Solid Waste Landfill Calvert Road Rosman, NC 28772 FAQUITY CONTACT NAME AND PHONE NUMBER: Will Sagar, Transylvania County Solid Waste Department Telephone: 828-884-6830 FACUITY CONTACT ADDRESS (IF DIFFERENT): Will Sagar, Director Transylvania County Solid Waste Department 500 Howell Road BrevaTd, NC 28712 AUDIT PARTICIPANTS: Jim Patterson, NC Solid Waste Section Ronnie Leonard, Transylvania County Solid Waste Department STATUS OF PERMIT: Closed PURIQOSE OF AUDIT: Post c'.osure inspection of Municipal Solid Waste Landfill IN4QTICE OF VIOLATIONS) (citation and explanation): NONE Date of Last Audit: 6/23/04 You arihereby 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 violatiol 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 z;may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. SrrA'IUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A FACILITY COMPLIANCE AUDIT 1 ORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Landfill has just been mown — looks good. (2) Groundwater issues being handled by Raleigh Central Office. PleaLe contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/WMS Mailed on : 28 October. 2004 by hand delivery X US Mail Certified No. lI Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett Mark Poindexter DENR— Solid Waste Section Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Winston-Salem, NC 27107 401 Oberlin Road Raleigh, NC 27605 1� NCDENR NpRTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that a pl to this audit with same Permit number Lined LCID YW Transfer Compost SLAS COUNTY: TRANSYLVAhtIA MSWLF PERMIT NO.: 88-03 Closed X HHW White Incin T&P FILM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P / Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 6/23/04 FACILITY NAME AND ADDRESS: Transylvania County Municipal Solid Waste Landfill Calvert Road Rosman, NC 28772 FACILITY CONTACT NAME AND PHONE NUMBER: Will Sagar, Transylvania County Solid Waste Department Telephone: 828-884-6830 FACILITY CONTACT ADDRESS (IF DIFFERENT) Will Sagar, Director Transylvania County Solid Waste Department 500 Howell Road Bre)Iard, NC 28712 AUDIT PARTICIPANTS: Jim Patterson, NC Solid Waste Section Jeff Brookshire, Transylvania County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Postelosure inspection of Municipal Solid Waste Landfill NONE Date of Last Audit: 8/13/03 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 violaon of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions incluiing penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relieias 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 F DRT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Landfill Cap has just been mown — looks good. (2) Surface water was being impounded on the Landfill Cap in 2 different areas. These areas need to be filled with soil and seeded. I spoke to Jeff Brookshire about this matter and the locations of the areas where water was being impounded Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Represents ive/WLIS Mailed on -1 Click and type date I by hand delivery X US Mail Certified No. r _1 Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett Mark Poindexter DENR — Solid Waste Section Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Winston-Salem, NC 27107 401 Oberlin Road Raleigh, NC 27605 VNI �!A)I :IA.-IHIV - I I 1:11%\Osli 1(1', If AI'MIDD VINVAIASNV�1.1. MVIINVS -111 VN'l—D'W�) 141WN rc _LvE._O _4CINV \qmV/VWNVN_!- OOC 0 31: << co 00 lar ui 2 0 LL 0 MI co z .0 30 0 < < Lu 0 0 N, J I Bi --- q! .jj Kill qq -T- o, A --j �N \�y Rs'! 2 LEQENQ Property Boundary Limits of Waste Location of o Mw-lots Monitoring Well Location of • smP-1 Surface point Location of ° Hw' Homeowner Well Notw 1. Bass map taken hum USGS I! 24,000 QUadran0le for Rosman, North Carolina. Tcpupraphlo oontours wWn the fadliy baundary have bean modlAsd to MfWct Current poatslosurs topography. 2 All kcadons ere eppoxtrnete. NORM SCALE: V - 2b0 Feat SITE PLAN CALVERT L.ANDFILL TRANSYLVANIA COUNTY, NC PPM04 HH�u.. 338.05 . iiJ0 mmw vmmmlvw mam r JOB to "m wqwNNW DRAWING tto. 1 ENGINEERING, INC m m r_o I uw m t� ti 0 m m L L m m m Z L' n ik