3801_ROSCANS_2006

NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANO 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
LCID
YW
Transfer
Compost
SLAS
COUNTY: GRAHAM
MSWLF
PERMIT NO.: 38-01
Closed
X
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 6/30/06
FACILITY NAME AND ADDRESS:
Graham County Municipal Solid Waste Landfill
State Road 1112
Robbinsville, NC 28771
GPS COORDINATES: (Decimal Degrees) N: 35.31488
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: 10/12/05
W 083.81457
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 ---TORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
1. Landfill cap has been mown recently. Looks good!
2. This site is owned by US' Forest Service and Graham County is being responsible for post closure maintenance.
3. Four -wheeler traffic has been on landfill cap. Graham County has placed a rock beside entrance gate to deter
traffic.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Regional Representative/WMS
Mailed on : 7 July 2006 by hand delivery X US Mail Certified No. L j
Distribution: original signed cony to facility — signed copy to compliance officer — email or copy to supervisor
CC: Mark Poindexter, NCDENR, Waste Management
Brent Rockett, NCDENR, Solid Waste Section