5704_ROSCANS_2006

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
I
YW
Transfer
I
Compost
SLAS
COUNTY: Macon
MSWLF
PERMIT NO.: 57-04
Closed
HI-IW
White
Incin
T&P
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
X
Tire T&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 10/02/06.
Date of Last Audit: 7/26/06
FACILITY NAME AND ADDRESS:
Macon County Construction and Demolition Landfill
Highway 28 South, Rich Gap Road
Highlands, N. C. 28741
GPS COORDINATES: (Decimal Degrees) N: 35.02035 W: 083.37684
FACILITY CONTACT NAME AND PHONE NUMBER:
Chris Stahl, Macon County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Chris Stahl, Director
Macon County Solid Waste Department
109 Sierra Drive
Franklin, N. C. 28734
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR, Solid Waste Section
Tommy Keener, Macon County Solid Waste Department
STATUS OF PERMIT:
Active- Permit to operate issued October 7, 2004
PURPOSE OF AUDIT:
Inspections of Construction and Demolition Landfill, Scrap Tire Collection Site, and Yard waste Treatment and Processing
Facility.
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 'PORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
1. Tommy Keener, Landfill Supervisor, attended the MOLO Operator training last month in Charlotte to renew his
MOLO certification.
2. Wayne Smith and Tonda Jenkins attended an "in house" waste screening class on September 14, 2006 taught by
Chris Stahl, Macon County Solid Waste Director.
3. The C and D Landfill was being properly compacted in cells and covered with soil.
4. The waste being disposed of appeared to be the appropriate materials for disposal in a Construction and Demolition
Landfill.
5. Seeding of completed areas scheduled to be done within the next couple of weeks.
6. Sedimentation being properly contained on site.
7. Scrap tire certification forms and waste screening forms look good.
8. Cooking oil being collected at this site for recycling.
9. Access road at this facility is adequate and well maintained.
10. Yard waste T and P area looked good.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : [ Click and type date 1 by hand delivery X US Mail Certified No. j-j