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Home My WebLink About5701_ROSCANS_2005Date of Audit: 1113105 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 Date of Last Audit: 8/4/05 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Wesley Peek and Chris Stahl, Macon County Solid Waste Department STATUS OF PERTMIT: 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 Ple contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/WIE Mailed on: 10 November 2005 by hand delivery X US Mail Certified No. L_j Distribution: original signed copy to facility — signed coov to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Branch Head Brent Rockett, NCDENR, Western Regional Supervisor _ !�f FACILITY COMPLIANCE: -AUDIT REPORT . Division of NCDENR Waste Managelment ,. solid Waste Section NORTH CAROL- DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Date of Audit: 8/4/05 Date of Last Audit: 3/22/05 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: 82 8-349-2100 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 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 Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Landfill has recently been mown. (2) Groundwater assessment ongoing at this facility. (3) 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. Phone: 828-296-4500 L-7��R.eegion�71-Rep�res-e-n-f-ativelWMS Mailed on : 8 August 2005 by hand delivery X US Mail Certified No. U Distribution: oriOnat signed 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 F NCDENR NORTH GROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 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 bISWLF PERMIT NO.: 57-01 Closed Y ` HHW White Incin T&P FIRM MSWLF oods FILE TYPE: COMPLIANCE CDLF TireT&P% Tire Industrial DEMO SDTF Collection Mono611 Landfill Date of Audit: 3/22/05 FACILITY NANIE AND ADDRESS: Macon County Municipal Solid Waste Landfill State Road 1325 Franklin, NC 28734 FACILITY CONTACT NANIE 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: 12/3/04 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 I FORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Groundwater assessment ongoing at this facility. (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. (3) Grass at this site looks good. Pleasje contact me if you have any questions or concerns regarding this audit report. ' -C � Phone: 828-296-4500 �- Regional RepresentativelTVMS Mailed on : 28 March 2005 by hand delivery X US Mail Certified No. j_j Distribution: original signed copy to facility — signed copy to compliance officer — email or cony to supervisor CC: Mark Poindexter, NCDENR, Branch Head Brent Rockett, NCDENR, Western Regional Supervisor