8803_ROSCANS_2003

:T^ FACILITY COMPLIANCE AUDIT REPORT
A4l�i
/ Division of Waste Management
NCDENR Solid Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCE5
UNIT TYPE: (check _alI that apply
to this audit with same'Permit number
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Transylvania
MSWLF
PERMIT'NO.: 88-03
x
HHW
Whits
Incin
T&P
FIRM
MClosed SWLF
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 08/13/03
Date of Last Audit: 03/25/03
FACILITY NAME AND ADDRESS:
Transylvania County Municipal Solid Waste Landfill
Calvert Road
Rosman, NC 28772
FACILITY CONTACT NAME AND PHONE NUMBER:
Will Sagar, Transylvania County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Will Sagar, Director
Transylvania County Solid Waste Department
500 Howell Road
Brevard, NC 28712
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Ronnie Leonard, Transylvania County Solid Waste
Department
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post -closure inspection of municipal solid waste 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
OTHER COMMENTS /SUGGESTIONS:
0 Trees, shrubs, and bushes still need to be removed from the landfill.

Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone].
Regional R presentative
Distribution: original signed cony to facility -- signed cony to compliance officer — e-mail or cony to super
Delivered on : 08/14/03 by hand delivery X US Mail Certified No. L j
cc: Mark Poindexter
Brent Rockett