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Home My WebLink About8803_ROSCANS_2005a RCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO NATURAL REsouROEs 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: TRANSYLVANIA MSWLF PERMIT NO.: 88-03 Closed X HHW White Incin T&P FIRvf MSW LF goods FILE TYPE: COMPLIANCE CDLF TireT&P: Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 2/23/05 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 Brevard, NC 28712 AUDIT PARTICIPANTS: Jim Patterson, NC Solid Waste Section Will Sagar, Transylvania County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspection of Municipal Solid Waste Landfill NONE Date of Last Audit: 10/26/04 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 I. ORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Several eroded areas were observed during the inspection. Fill these areas with soil and stabilize with grass. Please contact me if you have any questions or concerns regarding this audit report. 1-1 Phone: 828-296-4500 Regional Representative/WMS Mailed on _28 February 2005 by hand delivery X US Mail Certified No. [I Distribution: original signed copy to facility — signed copy to compliance officer — email or copv to supervisor CC: Brent Rockett DENR— Solid Waste Section 585 Waughtown Street Winston-Salem, NC 27107 Mark Poindexter Division of Waste Mgt. Solid Waste Section 401 Oberlin Road Raleigh, NC 27605 1� 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: TRAi SYLVANLA, MS W LF PERMIT NO.: 88-03 Closed X I HHW White Incin UP FIRM btSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P, Tire Industrial DEMO SDTF Collection Monotill Landfill Date of Audit: 6/2/05 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: 828-8 84-6830 FACILITY CONTACT ADDRESS (IF DIFFERENT): Will Sagar, Director Transylvania County Solid Waste Department 500 Howell Road Brevard, NC 28712 AUDIT PARTICIPANTS: Jim Patterson, NC Solid Waste Section Will Sagar, Transylvania County Solid Waste Department 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: 2/23/05 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 FACILITY COMPLIANCE AUDIT P-u- ORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COM'NIENTS /SUGGESTIONS: (1) The eroded area on the landfill cap were repaired, but one area (which we discussed) has once again eroded. Repair this erosion. A pipe may have to be used to divert surface water at this location (2) Complete removing trees and shrubs on landfill cap. ease contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/WMS Mailed on : 10 June 200; by hand delivery X US Mail Certified No. [� Distribution: orisinal signed copy to facility — signed copv to compliance officer — email or copv to supervisor CC: Brent Rockett, NCDENR, Solid Waste Section Mark Poindexter, NCDENR, Solid Waste Section C.CONIFLIANUE AUD14' KJ )ivision of Waste Management avuu :vv as Date of Audit: 10/13/05 FACILITY NANIE AND ADDRESS: Transylvania County Municipal Solid Waste Landfill Calvert Road Rosman, NC 28772 FACILITY CONTACT NAME AND PHONE NUNIBER: Jeff Brookshire, Transylvania County Solid Waste Department Telephone: 828-884-6830 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jeff Brookshire, Interim Solid Waste Director Transylvania County Solid Waste Department 500 Howell Road Brevard, NC 28712 Date of Last Audit: 6/2/05 AUDIT PARTICIPANTS: Jim Patterson, NC Solid Waste Section Jeff Brookshire & Ronnie Leonard, Transylvania County Solid Waste Department STATUS OF PERK HT: Closed PURPOSE OF AUDIT: Post closure/follow up inspection at Transylvania County 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 R )RT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COTNINIENTS /SUGGESTIONS: (1) Large eroded areas have been filled with soil and seeded, however the area next to the basin has once again started to erode. Try to divert surface water runoff around this area. P se contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/YYLIS Mailed on _20 October 2005 by hand delivery X US Mail Certified No. L_j Distribution: ordinal sitined copy to facility — signed copy to compliance officer — email or coov to supervisor CC: Brent Rockett, NCDENR, Solid Waste Section Mark Poindexter, NCDENR, Solid Waste Section