4502_ROSCANS_2005

NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AN0 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
YW
Transfer
Compost
SLAS
COUNTY: HENDERSON
ivISWLF
PERMIT NO.: 45-02
Closed
HHW
White
mein
T&P
Fnivi
ivlS W LF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P'
Tire
Industrial
X
DEvfO
SDTF
Collection
Monotill
Landfill
Date of Audit: 4/21/05
FACILITY NATNIE 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):
See Above
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR, Solid Waste Section
Rob Marcotte, Berkley Mills Inc.
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post closure inspection of Industrial Landfill
NOTICE OF VIOLATIONS) (citation and explanation):
None
Date of Last Audit: 11/21/03
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 of Waste Management
Solid Waste Section
Page 2 of 2
OTBEER COMMENTS /SUGGESTIONS:
(1) Brush stock piled on site has been removed.
(2) Soil has been placed in the areas we discussed where water was impounded, but these areas have settled again, and
need more soil added to promote positive drainage. The area then needs to be seeded.
se contact me if you have any questions or concerns regarding this audit report.
r'47f ur. Phone: [phone]
Regional RepresentativelMVS
Mailed on : 29 Apri12005 by Hand delivery Y US Mail Certified No. L j
4
Distribution: original sinned copy to facility — signed copy to compliance officer — email or copy to supervisor
CC: Mark Poindexter, NCDENR, Branch Head
Brent Rockett, NCDENR, Western Regional Supervisor