2002_ROSCANS_2005

Lined I Y LCID I I YW I Y I Transfer
NISWLF
MS W LF I I I I goods
CDLF TireT&P; Y Tire Industrial
Collection Mono611 Landfill
Date of Audit: 7/28/05
FACILITY NANIE AND ADDRESS:
Cherokee County Municipal Solid Waste Landfill
US Highway 74
Marble, NC 28905
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Allen, Cherokee County Solid Waste Director
Telephone: [phone]
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 PERNUT:
Active — Permit to operate amendment date — April 1, 2005
Date of Last Audit: 4/13/05
PURPOSE OF AUDIT:
Comprehensive audit of Municipal Solid Waste Landfill, inspections of Yard Waste Treatment and Processing Fa:
area, and Scrap Tire Collection site.
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 f(
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement acts
including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such f,
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 1 'ORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1) Groundwater issues being handled by Raleigh Central office.
(2) Need to work on picking up materials that have surfaced on the inactive cell.
(3) Still need to place some more soil on the top of the inactive cell to prevent water impoundment.
(4) Need to mow the access paths to the monitoring wells.
(5) Noted impoundment of water in the active cell due to heavy rain.
Pleas ontact me if any questions or concerns regarding this audit report.
�q/ C- � -
Phone: [phone]�00
)(egional Repr sentative/TKVIS
Mailed on : 3 August 2005 by hand delivery Y US Mail Certified No. j 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

NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Lined Y LCID
MSWLF
YW IY I Transfer
1
CDLF I Tire T&P % I X Tire I Industrial
Collection ,,Tire
Landfill
Date of Audit: 7/28/05
FACILITY NANIE AND ADDRESS:
Cherokee County Municipal Solid Waste Landfill
US Highway 74
Marble, NC 28905
Compost SLAS COUNTY: CHEROKEE
T&P FIR -NI
DEMO SDTF FILE TYPE: COMPLI/
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Allen, Cherokee County Solid Waste Director
Telephone: [phone]
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:
Active — Permit to operate amendment date — April 1, 2005
Date of Last Audit: 4/13/05
E
PURPOSE OF AUDIT:
Comprehensive audit of Municipal Solid Waste Landfill, inspections of Yard Waste Treatment and Processing Facility
area, and Scrap Tire Collection site.
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 , 'ORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /StiGGESTIONS:
(1) Groundwater issues being handled by Raleigh Central office.
(2) Need to work on picking up materials that have surfaced on the inactive cell.
(3) Still need to place some more soil on the top of the inactive cell to prevent water impoundment.
(4) Need to mow the access paths to the monitoring wells.
(5) Noted impoundment of water in the active cell due to heavy rain.
Please contact me if any questions or concerns regarding this audit report.
Phone: [phone]
legional Rep= sentativelTV11S
Mailed on : 3 August 2005 by hand delivery X US Mail Certified No. L..j
Distribution: original signed copy to facility — signed copy to compliance officer — email or cony to supervisor
CC: Mark Poindexter, NCDENR, Solid Waste Branch Head
Brent Rockett, NCDENR, Western Regional Supervisor

A...11
.....7
NCDENR
NCRTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RE50URCE_5
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
Y
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: CHEROKEE
NISWLF
Intro—
I'&P—
—Ftlkm—
PERMIT NO.: 20-02
,ISWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&PI
�
`
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 4/13/05
FACILITY NAME AND ADDRESS:
Cherokee County Municipal Solid Waste Landfill
US Highway 74
Marble, NC 28905
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Allen, Cherokee County Solid Waste Director
Telephone: [phone]
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 PERINUT:
Active — Permit to operate amendment date — April 1, 2005
Date of Last Audit: 1/14/05
PURPOSE OF AUDIT:
Comprehensive audit of Municipal Solid Waste Landfill, inspections of Yard Waste Facility area, and Scrap Tire
Collection Site.
NOTICE OF VIOLATION(S) (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
OTHER COMMENTS /SUGGESTIONS:
(1) New cell being utilized for solid waste disposal:
(2) Groundwater issues being handled by Raleigh Central office.
(3) Monitoring wells were sampled in February 2005. The County does not yet have the results of this monitoring.
(4) County is placing intermediate cover over the completed landfill cell.
(5) Methane monitoring data indicates no methane gas present in monitoring probes.
e new yard waste processing area needs to be stiown on the landfill operational plan.
Please contact me if you have any questions or concerns regarding this audit report.
i
Phone: [phone]
/ Regional RepresentativeZWiV,S
Mailed on : 15 April 2005 by hand delivery `C US Mail Certified No. j_]
Distribution: original signed cony 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

Fa[►(�' FAX NO. ; 8374669 Mar. (�Eti 2005 11 43AM F2
J
s Page1!�
Q ptrohmrtssiv� l,�enriflii Audit Draft Stand8rd Operating Pracedu►o
REQC1Fa f `I'0 D .SPt]1 SE WASTE IN SUB= fITLE D MSW,LANDFIL]L PERMIT' 1J0:
`!fit ltltitt it supplied to assist gertetator; of wastes or persons tcsponsiblc for the d'tsposa1 of waste to characterize candidate
{, F
(Si�6 illetitlt-haaasdoe.es as dafirtad by 15A NCAC 13A and to be suitable for disposal at a soiid.waste management facility_ The
1% that will be evaluated are primarily, but not exclusively, industrial acid cotntnercial wastes and sludges and sludges lion
• .: ( tre:aftmnt Works.
,fftianegement resen�c9 the tight to reque3t additiorW Information or M waive sotto of the rcquirtmenta as deemed .
on die source, type or knowledge of the particular material. Tbc facility may also require some wastes to be trend:
' It landfill. 7 n be suitable, wastes muse be non
the wastes environmentally immobile prior to disposal it a satlitaty -liquid :
`t D' tly managed as per the 13A NCAC l3B "Solid Waste Management Rules".
WYA t)ISPOSE OF SMALL BE OBTAil 13-FROM TK OWNI~EJ e>'ERJ�Tnit~oR 1v1ANACiEMENT.OF
r
All j i '(Efltltitti%&d that the lnforma tiett whleh the ladaflil will e4quire to retake a detarminatian be reviewed with the littdilll
i t`Itrt to under taking anytcal[ng or ehaticteriration. An asterisk(') appearing in any of the rllowing lettered or
A articular cats ories of infomuation is (area) the minimum required on Publicly Owned
(eci rfttas .denwes that the (those)+p B
!i11�1Vtf{tfl Sludge . rite I®ndfitl truena=enntnt has the prerogative of denying disposal of this or any other wasur in the landCtll luau
,��fiiflt�il(If� 1i itlt!{cated. �;
1. Nam, fELE1'iiOliT$ N11M$ER and mailing address of generator and/or contact person s
4L 1 R�V�
2. Specific tocat}on of waste .e. oddress, SR #,county. airy etc.)
3. Whhat is the
4. What voiuum of disposal will there be? w 3 F urcy ency? .J �rto•�-t4.1, r_,_
5. Explain the manufacturing process or how the waste was generated .14-r_ :O&r'
AJ C AO
Waal g, INF,�iddN FOR HA7e1g,�0 S (it 7EWAMAIM (1 SA NCAC 13A .0106)
1, is the waste listed under .0106(d) (i.e. 40 CFR 26.1.30 - 26133)?_,6eQ_ if yes, list the tiumber.,
s2.
Does the waste exhibit any of the: four cheracterisilcs as deputed by ISA NCAC 13A .0106(c) (i.e.
40 CFR 261.20 - 261.24)? (Attach laboratory Trsults far TCLP Toxicity, Reactivity, Ignitability
and Conosivity.) NO C. LNG
1. Does the waste eorltairn &6y' baii rdofU waat,e constiM tr's listed i n• 1 SA NCAC: 13A .006(e),
Appendix 31III (i.e., 40 CFR 261, Appendix Vill)? �1Q _ If yes, what constituents and w.. what
concentration? (Attach labtuetory ieeutt0_ __
2. What other constittents ate pret"t and at what concentration? (Attach laboratory mults)
3. Will the handl and disposal of this waste Mete dust emissions which tray cause a health h1. azard of
nuisance to landfill pe mnntl? N_ d
4. Doef, the waste pass the "paint (liter" test for Rare liquids (Method 9095 in S.W. 646)? (Attach
laboratory results)
*5 11 w is the waste m be deliver (Bulk barrels, bags, etc.) o�
o
K
Following are the EPA Toxicity Characteristic Leaching Procedure (TCLP) hazardous threshold limits for the thirty► dine
tegulated ccmitituents. These limits Coe be found is the 40 CFR 261.24 Ftdcrat Regulation. Waste chemical Malys art
required to be made using detection limits at or below the hazardoua thresholds allowing determination of z
hamdou4/neon-hazardous for conatatU tts that ttte detected. Corrosivity car+ be 4clln ined by pH ttteasurcuncnts oat r
slurries of T)l water and the waste when feasible. Individual pH values must be >2.0 and {12.5; average values acctrpted
normally rang oe from 4.O to 10.0.
03d310 08: S6 nil "A CoertpliaerM IrrrPrav~111 Iftidudyt of -rite
Solid Waste: Sectfvn fYald OP-rurioets Brmrch
4
t
l

��.� -'�y'

10,01.2001 2.` f. 3
ate r sponslblo for deterrnlplrg thtt tlrrlr weetor ere naf hazAr ous end rrc�t N.C. requlren�ent.; t..
tot to Iterbiddei, ONtlolde! end organics nluat be perforated whanaver knowledge of the waetr
t a o Iblil erte able rnitalI MWI t AAYS br determined.
11pA ORCIANICS EPA
Nazar (eonl'd) Fiaiar
doze
dour
Level
(mg!I Level
Hexarhloro•I,�•
Butodlene q,Stl
l4tuchlorot thdne 3.00
Vinyl Chloride 1 0,20 1
, Sri t 0 O
'I tic eb cr if I h 1
y r t rat t e otmMon rubmlttedr�ln regard I �ti4 51,xeA) 31-0,3e! (name of wrt3tc) is mw w;
eotrEpt.to tit b t or illy owledgtt A►ld beller
(print nome)�e�r` I_ CEr
t (sIgnanrre) -
(title)
• (date)...- %- t��...
!Ail riuetti 111 Concerl Ins this'rocedure" should be directed to the Negated lnndnli ormtor or
' tnttnp empnt; Ahetiver pee no questions In the Mace prdvlded It'poss(ble, otherwise mach additional sheetr„ Submit
cnm�, lied and jlgMCI (0 1110 IN lendpll,
t .
r
�;oe�tMl -----'"A.CQ►u,�►ilinrrdtrrrproverrl+r►tri�rlrlartyof flit
SuIld ► rite Scedurr fYeld Oper-ntioris B?w1ct'r

:Analytical
www. par, elahs. cony
Lab.Sample No: 9255(,0054 - --
Client Sample ID: SLDRPY 1,4!ARF
Pace Analytical Services, Inc.
P225 Riverside Drive
Asheville, NC 28804
Phone: 828,254.7176
Fax: [phone]
Lab Project Number: 9291274
Client Project ID: Waste stream testing to L.F
Project Sample Number: 9291274-004 Date Collected: 04/26/05 11:15
Matrix: Other Date Received: 04/27/05 11:47
Parameters _ Results Units Report Limit Analyzed By CAS No. Oull RegLmt
--
e tO.Metals. TCLI Lerlch
e, bi Bested
e kl!,-Aetals. TCLII each
ante ``
7Cddm1 um
!1t ;Chromium
Lead
;jy Selenium
;, Silver
bate bioested
}'i ;Mercury,; CVAAS. TCLP I eacYlate
Mercury
Wet Chemistry
pH
pH
Paint Filter Liquids -lest
Free Liquids
GUMS Sehlivolatiles
SemiVOldtile Organics, 1CLP
1.4-Dithlorobenzene
2,4•Dinitrotoluene
Hexachloro-1,3-butadi-ne
Hexachlorobenzene
Hexachloroethane
2-Methylphenol (o-Cresol)
3&4-Methyiphenol
Nitrobenzene
Perftachitirophenol
Pyi'idih6
2,4 5 Trichlorophenol
2,4,6•Teichlorophenol
Nitrobenzene-6 (S)
Date: 05/11/05
Asheville Cartification ID_s
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL N ELAP E87648
Method: EPA 6010
04/28/05 06:00
Prep/Method: EPA 3010 / EPA 6010
04/28/05 06:00
0.094
mg/l
0.025
05/03/05
13:42
ALV
7440-38-2
0.24
mg/l
0.025
05/03/05
13:42
ALV
7440-39-3
ND
mg/l
0.0050
05/03/05
13:42
ALV
7440-43-9
ND
mg/l
0.010
05/03/05
13:42
ALV
7440-47-3
ND
mg/l
0.025
05/03/05
13:42
ALV
7439-92-1
0.073
mg/1
0.025
05/03/05
13:42
ALV
7782-49-2
ND
mg/l
0.010
05/03/05
13:42
ALV
7440-22-4
04/29/05 02:30
04/29/05
02:30
Method: EPA 7470
0.0018 mg/l
Method: EPA 150.1
8.32 units
Method: EPA 9095
NO ml/5min
0.00020 04/29/05 04:50 ALV 743,)-97-6
04/30/05 10:45 ARH
1.0 04/28/05 17:40 CD1
Prep/Method:
EPA 3510 / EPA 8270
ND
mg/l
0.75
ND
mg/l
0.013
ND
mg/l
0.050
ND
mg/l
0.013
NO
mg/l
0.30
NO
mg/l
0.050
ND
mg/l
0.010
NO
mg/l
0.20
NO
mg/l
10.
ND
mg/l
0.50
NO
mg%1
40.
ND
mg/l
0.20
51
t
05/10/05 07:48 BET 106-46-7
05/10/05 07:48 BET 121 14-2
05/10/05 07:48 BET 87-68-3
05/10/05 07:48 BET 118-74-1
05/10/05 07:48 BET 67-72-1
05/10/05 07:48 BET 95-48.7
05/10/05 07:48 BET
05/10/05 07:48 BET 98-95-3
05/10/05 07:48 BET 87.86-5
05/10/05 07:48 BET 110-86-1
05/10/05 07:48 BET 95-95.4
05/10/05 07:48 BET 88-06-2
05/10/05 07:48 BET 41V -60-0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
AccoRo�
n�'lac k
1
Page: 7 of 30
Charlotte Certification IDs
NC Wastevater
12
NC Drinking Water
37706
SC
99006
GI hICI Ar,
C07Cn%

:Lab- Sample No: 925560054
'Client Sample ID: SLURRY SWARF
Parametert_ Results
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax: [phone]
Lab Project Number: 9291''74
Client Project ID: Wasle stream testing to L.F
Project Sample Number: 9291274-004 date Collected: 04/26/05 11:15
Matrix: Other Date Received: 04/27/05 11:47
2;F.luohobiphenyl (S)
48
X
05/10/05
07:48
BET
321-60-8
Tdrphefiyl'd14 (S)
69
X
05/10/05
07:48
BET
171n-51-0
r`f phdnol 6 (S)
25
X
05/10/05
07:48
BET
4165-62-2
1 ' 2'. O' bphenol (S)
34
X
05/10/05
07:48
BET
367 12.4
9 7
6 4016romophenol ( )
59
X
05/10/05
07:48
BET
u:""b$te Ethacted
05/05/05
05/05/05
a GG'/h15: 61 ati 1 es
' ;Volatile Organics, TCIP Leach.
Method:
EPA 8260
Bdnzene
NO
mg/l
2�8utanohe (MEK)
NO
mg/l
Carbon tetrachloride
NO
mg/l
Chlorobenzene
NO
mg/l
Chloroform
NO
mg/l
1.2-Dichloroethane
NO
mg/l
1,1-Dichloroethene
NO
mg/1
Tetrachloroethene
NO
mg/l
Trichloroethene
NO
mg/l
Vinyl "chloride
NO
mg/l
Toluene-d8 (S)
86
k
4-Bromofl1orobenzene 111
16
X
DibromoflUoromethane (S)
101
X
L 2-Dichloroethane-d4 (S)
158
k
A.
t-
Date: 05/11/05
'Asheville Certification IDs
NC Wastewater
40
NC Drinking Water
37712
SC Environmental
99030
FL NELAP
E87641�
Oual RegLmt
0.0050 05/03/05 18:45 RWS 71 43-2
0.10 05/03/05 18:45 RWS 78.93.3
0.0050 05/03/05 18:45 RWS 56 .�3.5
0.0050 05/03/05 18:45 RWS 108 90-7
0.0050 05/03/05 18:45 RWS 67 66.3
0.0050 05/03/05 18:45 RWS 107-06-2
0.0050 05/03/05 18:45 RWS 75 35-4
0.0050 05/03/05 18:45 RWS 127-18.4
0.0050 05/03/05 18:45 RWS 79.01-6
0.0050 05/03/05 18:45 RWS 75-01-4
05/03/05 18:45 RWS 2031-26-5
05/03/05 18:45 RWS 460-00-4
05/03/05 18:45 RWS 1869-53-7
05/03/05 18:45 RWS 17060.07.0 4
REPORT OF LABORATORY ANALYSIS
This report Shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
,x Accoa
� 1acl.
P
i
f
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
Sc 99006
FL NELAP E87627

,,,, --,,
r�

Ce h ic,'d Yt '
www. narelahs. corn
PARAMETER FOOTNO-II S
ND
NC
J
MDL
(S)
[11
[21
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax, 828.252.4618
Lab Project Number: 929 174
Client Project ID: Wasi- stream tesl_ing to L.F
Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic
4--n 4- ..-0.......-A .•L ...... h.-- PL. --I - 1-L_-_i_-.. .---- -i. L---' - r--'--. ._ i
Method. 90.'10 modified to use ASE.
All pH. F-el, Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate
hold time
Not detected at or above adjusted reporting limit
Not Calculable
Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
Adjusted Ilethod Detection Limit
Surrogate
Analysis conducted in excess of EPA recommended holding time.
Acid surrogate recovery outside of control limits. The data was accepted based or valid recovery of the two
remaining acid surrogates.
Low surrogate recovery was confirmed as a matrix effect by a second analysis.
High surrogate recovery was confirmed as a matrix effect by a second analysis.
Date: 05/11/05
Asheville Certification IDs
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
REPORT OF LAOORMORY ANALYSIS
This report shall not be reproduced, except in full,
without the Writteh consent of Pace Analytical Services, Inc.
'k `M L-It",
4y
rhelaac,=
c;
4
4
:'i
y,
Page: 9 of 30
i
Charlotte Certification IN
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FI NFI po FR7R�7

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
NCDENR Solid Waste Section
R
ENVIRONMENT AND NATURAL RESOURCES
UNIT TYPE: (check all that apply to this
audit with same Permit number)
Lined
X
LC'ID
YW
Transfer
Compost
SLAS
COUNTY: CHEROKEE
NISWLF
_PERMLT_ND..: 20-02
Closed
HHW
White
Incin
T&P
FIRM
CDLF
TireT&P.'
Collection
Tire
tkIonofill
Industrial
Landfill
DEMO
SDTF
FILE TYPE: COMPLIANCE
Date of Audit: 1/14/05 Date of Last Audit: 1/7/05
FACILITY NAME AND ADDRESS:
Cherokee County Municipal Solid Waste Landfill
US Highway 74
Marble, NC 28905
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Allen, Cherokee County Solid Waste Director
Telephone: [phone]
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:
Active — Permit modification issued May 19, 2003
PURPOSE OF AUDIT:
Notice of Violation Compliance Inspection.
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):
The violation noted on the 1 /7/05 audit, specifically 15A North Carolina Administrative Code 13B.1626(4)(b), has
been corrected.

FACILITY COMPLIANCE AUDIT PORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1) Staff havecompletedreplacing_geotextile in leachate lagoon.
contact me if you have any questions or concerns regarding this audit report.
828-296-4500
Mailed on : 24 January 2005 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: Mark Poindexter, NCDENR, Solid Waste Branch Head
Brent Rockett, NCDENR, Western Regional Supervisor

All�s
NCDENR
NORTH CAROUNA OEPARTMENT OF
-NVIRONMENT ANo 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
MSWLF
X
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: CHEROKEE
PERMIT NO.! 20 02
Closed
HHW
White
Incin
T&P
FIRM
NINWLP
moo S
FILE TYPE: COMPLIANCE
CDLF
Tire UP `
Collection
X
Tire
Ivtonofill
Industrial
Landfill
DEMO
SDTF
Date of Audit: 1/7/05
FACILITY NAME AND ADDRESS:
Cherokee County Municipal Solid Waste Landfill
US Highway 74
Marble, NC 28905
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Allen, Cherokee County Solid Waste Director
Telephone: [phone]
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:
Active — Permit modification issued May 19, 2003
Date of Last Audit: 10/8/04
PURPOSE OF AUDIT:
Comprehensive audit of Municipal Solid Waste Landfill, inspections of Scrap Tire Collection site, and yard waste
facility.
NOTICE OF VIOLATIONS) (citation and explanation):
15A North Carolina Administrative Code 13B.1626(4)(b) requires that methane gas monitoring be conducted
quarterly. Cherokee County was operating in violation of this rule in that methane gas monitoring was not done the last
quarter of 2004 (October — December). Cherokee County must immediately do methane gas monitoring and take steps
to ensure that this monitoring is done each quarter.
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 I FORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
- - (I)-Geotextile-in leachate-lagoon in process- of- being repaired - -- - ----------- ----
(2) Grass on slopes looking good.
Plv,ase contact me if you have any questions or concerns regarding this audit report.
Regional Representative/TVMS
Mailed on : 14 January 2005 by hand delivery % US Mail Certified No. j 1
Distribution: original signed copy to facility - signed cony to compliance officer - email or copy to supervisor
CC: Mark Poindexter, NCDENR, Solid Waste Branch Head
Brent Rockett, NCDENR, Western Regional Supervisor

A Z
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANO Nl URAL 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
X
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: CIIEROKEE
MSWLF
T No.: 2a^2 —
FILE TYPE: COMPLIANCE
Closed
NiSWEF
HHW
White
goods
Incin
T&P
FIRM
CDLF
Tire T&P
Collection
X
Tire
Monofill
Industrial
Landfill
DEMO
sDTF
Date of Audit: 10/8/04
FACILITY NAME AND ADDRESS:
Cherokee County Municipal Solid Waste Landfill
US Highway 74
Marble, NC 28905
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Allen, Cherokee County Solid Waste Director
Telephone: [phone]
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:
Active — Permit modification issued May 19, 2003
Date of Last Audit: 7/14/04
PURPOSE OF AUDIT:
Comprehensive audit of Municipal Solid Waste Landfill, inspections of Scrap Tire Collection site.
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.
S_IA1 US OF FAST NOTED VIOLATIONS (List all noted last audit):
N/A

FACILITY COMPLIANCE AUDIT Rr,PORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1) A small amount of exposed refuse was observed where basic liner connections between cell 1 and cell 2 were
made. Cover this waste material.
(2) The yard waste collection location has been moved because of construction of cell 2. This area needs to be
designated on the landfill plan.
(3) New landfill cell has been completed. Contractor has moved off site.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
egional epr entative WMS
Mailed on : 11 October. 2004 by hand delivery X US Mail Certified No.1j
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
NCRrH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that a 1 to this
audit with same Permit number
Lined
X
LCID
YW
Transfer
Compost
SLAB
COUNTY: CHEROKEE
MSWLF
PERMIT NO.: 20-02
Closed
hISWLF
HHW
White
Oods
Incin
T&P
FIRM
CDrF
ire
Collection
re
Ivtonofill
n ustna
Landfill
I
SDTF
FILE TYPE: COMPLIANCE
Date of Audit: 7/14/04
FACILITY NAME AND ADDRESS:
Cherokee County Municipal Solid Waste Landfill
US Highway 74
Marble, NC 28905
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Allen, Cherokee County Solid Waste Director
Telephone: [phone]
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:
Active — Permit amendment issued May 19, 2003
Date of Last Audit: 4/7/04
PURPOSE OF AUDIT:
Audit of Municipal Solid Waste Landfill and Scrap Tire Collection inspections.
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 R SORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1)_ New landfill cell nearing completion. Protective soil being placed over HDPE liner at the time of the inspection.
(2) Groundwater monitoring well contamination problems being handled by Raleigh Central Office.
(3) Records look good.
Please contact me if you have any questions or concerns regarding this audit report.
Regional Representative/WMS
Mailed on :____by hand delivery X US Mail Certified No. jj
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 4010 Berlin Road
Raleigh, NC 27605

NCDENR
NCRTM CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT. TYPE:
(check all that a , ly to this
audit with same Permit number
Lined
MSWLF
X
I LCID
YW
X
Transfer
Compost
SLAS
COUNTY: CHEROKEE
PERMIT NO.: 20-02
Closed
IVISWLF
HHW
White
goods
Incin
UP
FIRM
I
Collection
I lonofill
Landfill
FILE TYPE: COMPLIANCE
Date of Audit: 4/7/04
FACILITY NANIE AND ADDRESS:
Cherokee County Municipal Solid Waste Landfill
US Highway 74
Marble, NC 28905
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Allen, Cherokee County Solid Waste Director
Telephone: [phone]
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:
Jeff Clark, Cherokee County Solid Waste Department
STATUS OF PERMIT:
Permit modification issued May 19, 2003
Date of Last Audit: 1/16/04
PURPOSE OF AUDIT:
Comprehensive audit of Municipal Solid Waste Landfill, inspections of scrap tire collection site and treatment and
processing facility for yard waste.
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
Division of Waste Management
Solid Waste Section
PORT
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1) Landfill slope areas were being hydroseeded at the time of the inspection.
(2) Yard waste stockpile has been ground into mulch. A large portion of the mulch has been removed from the
landfill.
(3) The new cell is under construction. D.R. Phillips is the contractor.
(4) Groundwater records indicate monitoring well exceedences. Raleigh central office is handling these violations.
(5) Scrap tire certification forms look good. All required information is being completed.
(6) SewGral staff attended the operator training course in Asheville recently.
(7) Unable to detect objectionable odors around the perimeter of the MSW Landfill.
Pi ontact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Regional Representative/WNIS
Mailed on ,f Click and type date 1 by hand delivery X US Mail Certified No. [s]
Distribution ordinal 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 4010 Berlin Road
Raleigh, NC 27605