3801_ROSCANS_2005

L71-13A
NCDENR
NCRT GROUNA 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)
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LC[D
YW
Transfer
Compost
SLAS
COUNTY: GRAHA-N1
N[SWLF
NO.: 38-01
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HHW
White
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T&PPERMIT
oods
FILE TYPE: COMPLIANCE
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TireT&P i
Tire
Industral
DEMO
sDTF
Collection
Monofill
Landfill
-
Date of Audit: 516105
FACILITY NAME AND ADDRESS:
Graham County Municipal Solid Waste Landfill
State Road 1112
Robbinsville, NC 28771
FACILITY CONTACT NAME AND PHONE NUMBER:
Donald Crisp, Graham County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Donald Crisp, Director
Graham County Solid Waste Department
c/o Graham County Courthouse
12 North Main Street
Robbinsville, NC 28771
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR, Solid Waste Section
Donald Crisp, Graham 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
Date of Last Audit: 10/13/04
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):
N/A

FACILITY COMPLIANCE AUDIT R ORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1) Site is in good shape.
Please contact me if you have any questions or concerns regarding this audit report.
�'/� Phone: [phone]
Regional Representative/WiVIS
Mailed on _I0 Mav 2005 by hand delivery X US Mail Certified No. j j
Distribution: original signed copy to facility — siQned copy to compliance officer — email or cony to supervisor
CC: Mark Poindexter, NCDENR, Waste Management
Brent Rockett, NCDENR, Solid Waste Section

Date of Audit: 10/12/05
FACILITY NAME AND ADDRESS:
Graham County Municipal Solid Waste Landfill
State Road 1112
Robbinsville, NC 28771
FACILITY CONTACT NAME AND PHONE NUMBER:
Donald Crisp, Graham County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Donald Crisp, Director
Graham County Solid Waste Department
c/o Graham County Courthouse
12 North Main Street
Robbinsville, NC 28771
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR, Solid Waste Section
Donald Crisp, Graham 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
Date of Last Audit: 516105
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

Page 2 of 2
OTHER CONI RVIENTS /SUGGESTIONS:
Landfill has just recently been mown. Site looks really good.
e contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Regional RepresentativelWAIS
Mailed on: 20 October 2005 by hand delivery X US Mail Certified No. f 1
Distribution: original signed copy to facility — signed copy to compliance officer — email or cony to supervisor
CC: Mark Poindexter, NCDENR, Waste Management
Brent Rockett, NCDENR, Solid Waste Section