5003T_ROSCANS_2005

ANNOMMINdm_OL
NCDENR
NORTH CAROLINA DEPARTMENT OF
LNVIRONMENT AND 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
X
Compost
SLAS
COUNTY: JACKSON
I ISWLF
PERMIT NO.: Temporary
Closed
HHw
white
Incin
UP
FIRM
M S W LF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire
Tire
Industrial
DEMO
SDTF
Collection
Monotill
Landfill
Date of Audit: 1 /12/ 05
Date of Last Audit: 11/10/04
FACILITY NAME AND ADDRESS:
Jackson County Temporary Construction Demolition Transfer Facility
Mineral Springs Road
Sylva, NC 28779
FACILITY CONTACT NAME AND PHONE NUMBER:
Chad Parker, Jackson County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Chad Parker, Director
Jackson County Solid Waste Department
c/o Jackson County Justice Center
401 Grindstaff Cove Road
Sylva, NC 28779
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR, Solid Waste Section
Chad Parker, Jackson County Solid Waste Director
STATUS OF PERMIT:
Active — Temporary approval issued by Tim Jewett on November 5, 2004. Approval expires February 15, 2005
PURPOSE OF AUDIT:
Inspection of Temporary C&D Transfer Facility.
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 P ORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
(1) Waste is being removed from site on a daily basis and placed in trailers for shipment to an offsite disposal facility.
contact me if you have any questions or concerns regarding this audit report.
I
Phone: [phone]
Regional RepresentativefivillS
Malled on : 14 January 2005 by hand delivery X US Mail �Ccrtifi�e�
Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor
CC: Mark Poindexter, DENR, Branch Head
Brent Rockett, DENR, Western Regional Supervisor

Waste Inspection Form
Jackson County Transfer Station (JCTS)
Date/Time: Inspected by:
Name and DL # of hauler:
Size of load:
(I.e. 1/2 pick-up, full pick-up, 1 ton, dump truck, etc.)
beginning
endin
total pounds
Weight of load:
_
Type of debris:
circle all that apply
MSW
wood shingles vinyl siding sheet rock concrete asphalt
Residential
Commercial
ceiling tile floor tile ceramic tile PCV pipe insulation brush
other:
Does the load contain any of the following?
DiSo0S21 Location or Sowr.P of Infnrmnfinn
Toxic or hazardous waste
yes / no
Placed back into disposers truck
Alpha Env. Sciences Inc. [phone]
Global Env. Svc. Inc. [phone]
Mountain Env. Svc. [phone]
NEO Corp. [phone]
OhM 828 452-6856
Used motor oil
yes / no
Used oil container
Tires
yes / no
Tire Trailer
Alu-.-ninum
yes / no
Commingle container
Mo-tal
yes / no
Metal/Whie Goods Area
Batteries
yes / no
Placed on battery pallet
Pa of
yes / no 1dried
then placed back in waste stream
Cardboard
es / no IFiber
recycling container
Statement,
To the best of my knowledge, this load does not have any asbestos
containing material.
Signature of hauler: