8803_ROSCANS_2006

PIMA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that appl to this audit with same Permit number
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: TRANSYLVANIA
MSWLF
PERMIT NO.: 88-03
Closed
X
HHW
White
Incin
T&P
FIRM
MSWLF
oods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 6/07/06
FACILITY NAME AND ADDRESS:
Transylvania County Municipal Solid Waste Landfill
Calvert Road
Rosman, NC 28772
Date of Last Audit: 10/13/05
GPS COORDINATES: (Decimal Degrees) N: 35.15855 W: 082.81593
FACILITY CONTACT NAME AND PHONE NUMBER:
Jeff Brookshire, Transylvania County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Jeff Brookshire, Director
Transylvania County Solid Waste Department
500 Howell Road
Brevard, NC 28712
AUDIT PARTICIPANTS:
Jim Patterson, NC DENR - 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
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 ,PORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
(1) Landfill has been mown recently. Looks good.
(2) Some erosion on dike needs attention.
(3) Remove trees from landfill cap that have been taken -up.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Regional Representative/WMS
_7
hand delivery X US Mail Certified No. j_1
Mailed on : 19 June 200 ��Y
Distribution: original signed cony to facility — signed copy to compliance officer — email or copy to supervisor
CC: Brent Rockett, NCDENR, Solid Waste Section
Mark Poindexter, NCDENR, Solid Waste Section