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HomeMy WebLinkAbout44A_ROSCANS_20030 NCDENR NORTH CARou— DEPARTMENT OF ENVIRONMENT ANo NevuRAL REscuROEs 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 MSWLF LCID X YW Transfer Compost SLAS COUNTY: Haywood PERMIT NO.: 44-A Closed HEW White Incin T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P / Tire Industrial DEMO SDTF Collection Mono611 Landfill Date of Audit: 12/3/03 FACILITY NAME AND ADDRESS: Haywood County LCID Landfill State Road 1613 Canton, NC 28716 Date of Last Audit: 6/24/03 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Director, Haywood County Solid Waste Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT)• Haywood County Solid Waste Department 278 Recycle Road Clyde, NC 28721 AUDIT PARTICIPANTS: Janet Cantwell, NC DENR, Solid Waste Bobby Cogdill, Director, Solid Waste STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post -closure of LCID Landfill NOTICE OF VIOLATIONS) (citation and ezalanation)• 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. J CA YUJ UY FASTNOTED VIOLATIONS List all noted last audit): None OTHER COMMENTS /SUGGESTIONS: Heavy vegetation; site looks good. Please contact me if you l� aryy-c�estions or concerns regarding this audit report. ) Phone: 828-251-6208 O'w `A : ' FACILITY COMPLIANCE AUDIT REP ORT PORT Division of Waste Management NCDERR Solid Waste Section NoRrH C.ARc>uN DEPAR wM of EwmomMEw AND NAruRAL ResouRcFs UNIT 'TYPE: (check all that ap ly to this audit with same Permit number Lined LCID LCIDX '�`' Tn3nsfer Corn"sLAS COUNTY: Haywood PERMIT NO.: 44-A Closed HIHW white mein T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 6/24/03. Date of Last Audit: 1 /16/03 FACILITY NAME AND ADDRESS: Haywood County LCID Landfill State Road 1613 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Director, Haywood County Solid Waste Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT)• Haywood County Solid Waste Department 278 Recycle Road Clyde, NC 28721 AUDIT PARTICIPANTS: Janet Cantwell, NC DENR, Solid Waste Bobby Cogdill, Director, Solid Waste Jack Horton, County Manager STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post -closure of LCID 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. a rAi UN ter PANT PIOTED VIOLATIONS (List all noted last audit): None OTHER COMMENTS /SUGGESTIONS: Heavy vegetation; site looks good. Please contact me if you have questions or concerns regarding this audit report. (signature) Phone: 828-251-6208 Regi nal e r � tive