4502_ROSCANS_2003

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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
YW
Transfer
Compost
SLAS
COUNTY: Henderson
MSWLF
PERMIT NO.: 45-02
Closed
HHW
White
Incin
T&P
FIRM
MS WLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
X
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 11 /21 /03
Date of Last Audit: 12/19/02
FACILITY NAME AND ADDRESS:
Kimberly Clark/Berkley Mills Industrial Landfill
32 Smythe Avenue
Hendersonville, NC 28792
FACILITY CONTACT NAME AND PHONE NUMBER:
Rob Marcotte
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
N/A
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Bob Marcotte, Berkley Mills/Kimberly Clark
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post closure inspection of industrial 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 REPORT
Division'ofWaste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1) . Remove brush generated from removal of trees and shrubs from the landfill.
(2) The low areas we discussed need filling with soil to prevent impoundment of water.
Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone].
Regional Representative
Distribution: original signed cony to facility -- signed copy to compliance officer — e-mail or cony to super
Delivered on : 12/02/03 by I I hand delivery I x I US Mail I I Certified No. r I
cc: Mark Poindexter
Brent Rockett