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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 apply to this audit with same Permit number)
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: SWAIN _
MSWLF
PERMIT NO.: 87-01
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
I
Landfill
Date of Audit: 6/7/05
FACILITY NAME AND ADDRESS:
Swain County LCID Landfill
State Road 1311
Bryson City, NC 28713
FACILITY CONTACT NAME AND PHONE NUMBER:
Charles Bailey, Swain County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Charles Bailey, Director
Swain County Solid Waste Department
PO Drawer A
Bryson City, NC 28713
AUDIT PARTICIPANTS:
Bruce Dills, Swain County Solid Waste Department
Deb Aja, NC Solid Waste Section
Date of Last Audit: 11/2/04
STATUS OF PERMIT:
Expired — Application for LCID expansion submitted about 3 years ago.
PURPOSE OF AUDIT:
Inspection of Land Clearing and Inert Debris 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 I. 'ORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
Stumps that have been collected on site should be placed into the proposed LCID landfill expansion area and then
covered, once the permit has been issued.
Please. n act me if you have any questions or concerns regarding this audit report.
i
Phone: [phone]
Regional Repr se tative MS
Mailed on : 6/8/05 by hand delivery X US Mail Certified No. L1
Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor
CC: Mark Poindexter, NCDENR Field Operations Branch Head
Brent Rockett, NCDENR, Western Area Supervisor

NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:.
(check ail that apply ro this audit.with same: Permit riumber}
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: SWAIN
MSWLF
PERMIT NO.: 87-01
Closed
HHW
White
Incin
I
T&P
I
FIRM
MSWLF
goods
FILE TYPE:- COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 11/17/05
FACILITY NAME AND ADDRESS:
Swain County LCID Landfill
State Road 1311
Bryson City, NC 28713
Date of Last Audit: 6/7/05
FACILITY CONTACT NAME AND PHONE NUMBER:
Charles Bailey, Swain County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Charles Bailey, Director
Swain County Solid Waste Department
PO Drawer A
Bryson City, NC 28713
AUDIT PARTICIPANTS:
Charles Bailey, Swain County Solid Waste Director
Deb Aja, NC Solid Waste Section
STATUS OF PERMIT:
Expired — Application for LCID expansion submitted about 3 years ago.
PURPOSE OF AUDIT:
Inspection of Land Clearing and Inert Debris 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

ACILITY COMPLIANCE AUDIT RE. AT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
Stumps that have been collected on site should be placed into the proposed LCID landfill expansion area and then
covered, once the permit has been issued.
Please co tact me if you have any questions or concerns regarding this audit report.
1
( Phone: [phone]
Regional Representzt' e' M
f
Mailed on : 11/18/05 by hand delivery X Us Mail Certified No. F I
Distribution: original signed copy to facility — signed copy to compliance officer — email or cony to supervisor
CC: Mark Poindexter, NCDENR Field Operations Branch Head
Brent Rockett, NCDENR, Western Area Supervisor