3801_ROSCANS_2007

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FACILITY. COMPLIANCE AUDIT REPORT
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NC_�
DENR
Division of Waste Management
Solid Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
check all that apply
to this audit with same Permit number)
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Transfer
Compost
SLAS
COUNTY:Graham
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PERMIT NO.: 38-01
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White
Incin
T&P
FIRM
oods
FILE TYPE: COMPLIANCE
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Tire
Industrial
DEMO
SDTF
ion
Monofill
Landfill
Date of Audit:4/3/07
FACILITY NAME AND ADDRESS:
Graham County Municipal Solid Waste Landfill
State Road 1112
Robbinsville, N. C.
Date of Last Audit: 6/30/06
GPS COORDINATES: (Decimal Degrees) N: 35.31488 W:083.81457
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, N. C. 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 MSW 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

FACILITY COMPLIANCE AUDIT PORT
Division of Waste Management
Solid Waste Section -
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
Landfill has just been mown. Looks really good.
Please contact me if you have any questions or concerns regarding this audit report.
( signature) Phone: [phone]
�e,onal Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : j Click and type date l by hand delivery US Mail tified No. LJ