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Home My WebLink About5701_ROSCANS_2004NCDENR NCRTH 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: MACON IvISWLF PERMIT NO.: 57-01 Closed X xxW White lnci❑ T&P FIRLM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire UP Tire Industrial DEMO SDTF Collection Monotill Landfill Date of Audit: 12/3/04 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, NCDENR, 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): None Date of Last Audit: 8/10/04 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 ACILITY COMPLIANCE AUDIT RF. RT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMVIENTS /SUGGESTIONS: (1) Landfill area has been mown recently. (2) Issues relevant to groundwater and methane gas at this landfill are being addressed as specified in the January 2002 letter from Chris Stahl, Macon County Solid Waste Director. 'Please contact me if you have any questions or concerns regarding this audit report. l—, C—"' cd4g:b— Phone: 828-296-4500 Regional Representative/YVMS Mailed on : 7 December 2004 by hand delivery X US Mail Certifie�No. ] Distribution: original sinned copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Branch Head Brent Rockett, NCDENR, Western Regional Supervisor 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 appl to 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: 8/10/04 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, NCDENR, 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 Date of Last Audit: 3/24/04 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): See Comments FACILITY COMPLIANCE AUDIT. PORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Groundwater assessment/remediation ongoing at this facility (2) Issues revenant to groundwater and methane gas at this landfill are being addressed as specified in the January 2002 letter from Chris Stahl, Macon County Solid Waste Director (3) Community water taps are still being made for houses around the landfill (4) Landfill needs mowing soon. se contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/WMS Mailed on _[ Click and type date 1 by hand delivery X US Mail Certified No. j _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 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: MACON MS W LF PERMIT NO.: 57-01 Closed X IIFIW White Incin T&p FIRM MS WLFgoods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 3/24/04 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: 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 Date of Last Audit: 1 /04/03 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 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 ' FACILITY COMPLIANCE AUDIT T PORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Groundwater assessment/remediation ongoing at this facility (2) Issues revenant to groundwater and methane gas at this landfill are being addressed as specified in the January 2002 letter from Chris Stahl, Macon County Solid Waste Director (3) Community water taps are still being made for homeowners around the closed landfill P se contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 4*ReWgi�onal Representative/WMS Mailed on : l Click and type date 1 by hand delivery X US Mail Certified No. f� Distribution: original signed copy to facility — signed copy to compliance officer — email or copy 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 4010 Berlin Road Raleigh, NC 27605