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Home My WebLink About5701_ROSCANS_2003Aja NCDENR ENVIRON.&fr mo NQURIL RLSOURCC5 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE (check all that applyto this audit with.same Permit number) Lined LCID YW Transfer Compost SLAS COUNTY. Macon MSWLF PERMIT NO.: 57_-01 Closed x HHW white Incin T&P FIRM MSWLF goods FILE.TYPE: COMPLIANCE: CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 11/04/03 Date of Last Audit: 07/25/03 FACILITY NAME AND ADDRESS: Macon County Municipal Solid Waste Landfill State Road 1325 Franklin, NC 28734 FACILITY CONTACT NAME AND PHONE NUMBER: Chris Stahl, Macon County Solid Waste Director Telephone: 828-349-2100 FACILITY CONTACT ADDRESS (IF DIFFERENT): Chris Stahl, Director Macon County Solid Waste Department 109 Sierra Drive Franklin, NC 28734 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Chris Stahl, Macon 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): See comments. 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): See comments. OTHER COMMENTS /SUGGESTIONS: (1) Groundwater assessment/remediation program ongoing at this facility. (2) Issues relevant to groundwater and methane gas are being addressed as specified in January 2002 letter from Chris Stahl, Solid Waste Director. (3) Landfill area has been mown since last inspection. (4) Community water taps still being made for homeowners around closed landfill. at me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6208. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 11/17/03 by hand delivery X US Mail Certified No. cc: Mark Poindexter Brent Rockett FACILITY ,COMPLIANCE AUDIT REPORT �._..►-��' �.. ANN . Division of Waste Management . NCDENR Solid Waste Section NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO NATURAL RESOURCES UNIT TYPE: (check all that;ap Ay to this audit .with same Permit;number Lined LCID YW Transfer Compost SLAS COUNTY:. Macon: MSWLF Closed x HHW White Incin T&P FILM PERMIT NO.: 57-01 MS WLF goods CDLF TireT&P/ Tire Industrial DEMO SDTF FILE TYPE: COMPLIANCE Collection Monofill Landfill Date of Audit: 07/25/03 Date of Last Audit: 04/11/03 FACILITY NAME AND ADDRESS: Macon County Municipal Solid Waste Landfill State Road 1325 Franklin, NC 28734 FACILITY CONTACT NAME AND PHONE NUMBER: Chris Stahl, Macon County Solid Waste Director Telephone: 828-349-2100 FACILITY CONTACT ADDRESS (IF DIFFERENT): Chris Stahl, Director Macon County Solid Waste Department 109 Sierra Drive Franklin, NC 28734 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Chris Stahl, Macon 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): See Comments Section regarding methane gas and groundwater issues. 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): See Comments Section. (2) Landfill site, especially slope areas, need mowing and small trees and bushes need to be removed. (3) Issues relevant to groundwater and methane gas are being addressed as specified in the January 2002 letter from Chris Stahl, Macon County Solid Waste Director. (4) Groundwater assessment/remediation program ongoing at this facility. (5) Taps for community water are still being made for homeowners around the closed landfill. Please contact me if you have any questions or concerns regarding this audit report. (2.42�4 (signature) Phone: 828-251-6208. Regional R presentative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 07/31/03 by hand delivery X US Mail Certified No. L_1 I cc: Mark Poindexter . Brent Rockett UNIT TYPE: (check all that apply to this audit with same Permit number �.,. Lined LCID YW Transfer Compost SL'AS COUNTY: M1C011 MSWLF PERMIT NO.: 57-01 Closed X HHW White Inein T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P/ Tire Industrial DEMO SDTF Collection 1 Monofill Landfill Date of Audit: 01/28/03 Date'of Last Audit: 10/01/02 FACILITY NAME AND ADDRESS: Macon County Municipal Solid Waste Landfill State Road 1325 Franklin, NC 28734 FACILITY CONTACT NAME AND PHONE NUMBER: Chris Stahl, Macon County Solid Waste Director Telephone: 828-349-2100 FACILITY CONTACT ADDRESS (IF DIFFERENT): Chris Stahl, Director Macon County Solid Waste Department 109 Sierra Drive Franklin, NC 28734 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Chris Stahl, Macon County Solid Waste Department STATUS OF PERMIT: Closed facility. PURPOSE OF AUDIT: Post closure inspection of municipal solid waste landfill. NOTICE OF VIOLA ON(S) (citation and esnlankation)• See comments below. You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $S,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): See comments below. OTHER COMMENTS /SUGGESTIONS: (1) Evidence of four -wheeler traffic on landfill. Take steps necessary to keep these vehicles off the landfill. (2) Issues relevant to groundwater and methane gas issues are being addressed as specified in the 01/03/02 letter from Chris Stahl, Macon County Solid Waste Director. (3) Groundwater assessment/remediation program ongoing at this facility. Ple ontact me if you have any questions or concerns regarding this audit report. , t (a (signature) Phone: 828-251-6208. Regional Representative Distribution: original signed cony to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 01/30/03 by cc: Mark Poindexter Brent Rockett hand delivery I x I US Mail I I Certified No. l I FA NCDENRR ENVIRONMENT ANO NATJRAL RE.9ouROES UNIT TYPE: (check all that apply to this audit with same Permit number Lined LCID YW Transfer Compost SLAS COUNTY: Macon MS WLF PERMIT NO.: 57-01 Closed x HHW White Incin T&P FIRM MSWLF goods FILE -'TYPE: COMPLIANCE CDLF Tire T&P / Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 04/11/03 Date of Last Audit: 01/28/03 FACILITY NAME AND ADDRESS: Macon County Municipal Solid Waste Landfill State Road 1325 Franklin, NC 28734 FACILITY CONTACT NAME AND PHONE NUMBER: Chris Stahl, Macon County Solid Waste Director Telephone: 828-349-2100 FACILITY CONTACT ADDRESS (IF DIFFERENT): Chris Stahl, Director Macon County Solid Waste Department 109 Sierra Drive Franklin, NC 28734 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Chris Stahl, Macon 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): See comments section regarding methane gas and groundwater issues. 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. FACILITY COMPLIANCE AUDIT icEPORT Division of Waste Management Solid Waste Section Page 2 of 2 STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): No violations noted. OTHER COMMENTS /SUGGESTIONS: (1) Still evidence of four -wheeler traffic on landfill. Take steps necessary to keep these vehicles off the landfill. (2) Issues relevant to groundwater and methane gas issues are being addressed as specified in January 3, 2002 letter from Chris Stahl, Macon County Solid Waste Director. (3) Groundwater assessment/remediation program ongoing at this facility. Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6208. (;�,g Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 04/14/03 by hand delivery X US Mail Certified No. L cc: Mark Poindexter Brent Rockett