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Home My WebLink About2001_ROSCANS_2005T'� FACILITY COMPL IANCE LIANCE AUDIT. REPORT Division of Waste .Manaaernent NCDENR Solid Waste Section NCRrH :AROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL, RE3CURCE3 UNIT TYPE: (check all that ap ly`to this audit with same Permit number) Lined NIS W LF LCID YW Transfer Compost SLAS COUNTY: ,CHEROKEE- Closed— NIS'T/LF X HH---W White— ucods Incin— -- T&P —I I FIRM.- —P� 20-01 FILE TYPE: COMPLIANCE CDLF Tire T&P. Collection I Tire Monotill Industrial Landfill DENIO SDTF Date of Audit: 10/4/05 Date of Last Audit: 7/22/05 FACILITY NANIE AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NANIE AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-837-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT): Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Jeff Clark, Cherokee 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 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 me ii you 828-296-4500 Regional RepresentativelTVIIS Mailed on : 14 October 2005 by hand delivery X US Mail Certified No. Lj Distribution: original signed copy to facility — signed copv to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Solid Waste Branch Head Brent Rockett, NCDENR, Western Regional Supervisor E-�VA NCDENR NCRTH CAROLINA CEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UNIT TYPE: (check all that apply to this audit with same Permit number Lined NISWLF LCID YW Transfer Compost SLAS COUNTY:.CHEROKEE P1=RMfT NO: —�20=0 t�� ✓ FILE TYPE: COMPLIANCE Closed NISWLF —x HHW White goods Inca T&P_. FIRM CDLF Tire T&P. Collection Tire Ntonofill Industrial Landfill DEMO sDTF Date of Audit: 7/22/05 Date of Last Audit: 4/13/05 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NAME AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-837-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT): Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section James Phillips, Cherokee County Solid Waste Department STATUS OF PERNUT: Closed PURPOSE OF AUDIT: Post Closure Inspection of Municipal Solid Waste Landfill 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 COMPLIAiNCE AUDIT SPORT >Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COM- ENTS /SUGGESTIONS: (1) Landfill area needs mowing. (2) Methane gas migration control system working properly. Please contact me if you have any questions or concerns regarding this audit report. Phone:-82S=296=4�00 Regional Representative/Yl''iVIS Mailed on : 3 August 2005 by hand deliverMail Certified No. j_] Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Solid Waste Branch Head Brent Rockett, NCDENR, Western Regional Supervisor Ails NCDENR ENVIRONMENT AND NATURAL RE50URCE5 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: CHEROKEE NISWLF PERMIT NO.: 20-01 —Ctosed— N ` xFIW —Whftz tn—cin -T&P - -- FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P Tire Industrial DEN10 SDTF Collection Ivtonotill Landfill Date of Audit: 4/13/05 Date of Last Audit: 1/7/05 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NAME AND PHONE NUNT 1 BER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-837-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT): Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Jeff Clark, Cherokee 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 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 Lrelief 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 REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER CONIMENTS /SUGGESTIONS: (1) Groundwater issues being handled by Raleigh Central Office. (2) A small area in the northeast section of the landfill needs re -seeding. (3) Monitoring reports indicate no offsite migration of methane gas. (4) Cherokee County plans to replace some of the PVC piping that is connected to the methane gas flare. Please contact me it youhaveany questions or concerns regar mg is audit report. n.,-.. ,','- L&a� Phone: 828-296-4500 / Regional RepresentativelTRIIS Mailed on : 15 April 2005 by hand delivery Y US Mail Certified No. L_j Distribution: original signed covv to facility — signed copy to compliance officer — email or copv to supervisor CC: Mark Poindexter, NCDENR, Solid Waste Branch Head Brent Rockett, NCDENR, Western Regional Supervisor FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management NCDENR Solid Waste Section NCRTH CAROLINA DEPARTMENT OF Z_RONMENT AND NATURAL RESOURCES UNIT TYPE: (check all that apply to this audit with same Pennit number) Lined N[SWLF LCID YW Transfer Compost SLAS COUNTY: CHEROKEE PERMI-T—NO.:-20=01 FILE TYPE: COMPLIANCE Closed X— HHW White Incin Te' FIRM -- bf SWLF Roods CDLF Tire T&P Collection Tire klono611 Industrial Landfill DEMO SDTF Date of Audit: 1/7/05 Date of Last Audit: 10/22/04 FACILITY NAME AND ADDRESS: Cherokee County Municipal Solid Waste Landfill State Road 1515 Marble, NC 28905 FACILITY CONTACT NAME AND PHONE NUMBER: Robert Allen, Cherokee County Solid Waste Director Telephone: 828-837-2621 FACILITY CONTACT ADDRESS (IF DIFFERENT): Robert Allen, Director Cherokee County Solid Waste Department c/o Cherokee County Courthouse 75 Peachtree Street Murphy, NC 28906 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Jeff Clark, Cherokee 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 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 auditZ N/A FACILITY COMPLIANCE AUDIT R,,ijORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Groundwater issues being handled by Raleigh Central Office. (2) Methane Gas migration control system operational at this facility. Please contact me if you have any questions or concerns regarding this audit report. Regional Representative/WIIS Mailed on : 14 January 2005 by hand delivery X US Mail Certified No. h] Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Solid Waste Branch Head Brent Rockett, NCDENR, Western Regional Supervisor