8806_ROSCANS_2002

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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
revised 05101102 5.42 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that ap ly to this audit with same Permit number
Lined
LCID
Yw
Transfer
Compost
SLAS
COUNTY: Transylvania
MS WLF
PERMIT NO.: 88-06'
Closed
HHW
White
Incin
T&P
FIRM
MS WLF
I
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
X
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 04/26/02
FACILITY NAME AND ADDRESS:
DuPont Industrial Landfill
State Road 1593
Cedar Mountain, NC
Date of Last Audit: 10/04/00
FACILITY CONTACT NAME AND PHONE NUMBER:
Dick Chamberlain
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Dick Chamberlain
AGFA, Inc..
P.O. Box 267
Brevard, NC 28712
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Dick Chamberlain, Dupont
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post closure inspection of industrial landfill.
NOTICE OF VIOLATIONS) (citation and explanation):
No violations noted.
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:
Site looks good.

Please contact me if you have any questions or concerns regarding this audit report.
q-4�U—(signature) Phone: [phone].
Regional Represen ative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or cony to super
Delivered on : 05/02/02 by hand delivery X US Mail Certified No. u

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NCDENR
NORrM CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
UNIT TYPE: (check all: that apply
to this audit
with same -Permit number
Lined
LCID
YW
Transfer
Compost
SLAS
CiOUNTY. Tran IVania
MS WLF
PERMIT NO.. 88-06
Closed
HHW
white
Incin
T&P
FfRM
MS WLF
goods
FILE TYPE; COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
X
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 12/03/02
FACILITY NAME AND ADDRESS:
Dupont Industrial Landfill
State Road 1593
Cedar Mountain, NC
Date of Last Audit: 04/26/02
FACILITY CONTACT NAME AND PHONE NUMBER:
Roger Galloway
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Roger Galloway
AGFA, Inc.
P.O. Box 267
Brevard, NC 28712
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Roger Galloway, AGFA, Inc.
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post closure inspection of industrial landfill.
NOTICE OF VIOLATIONS) (citation and explanation):
No violations noted.
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:
All manufacturing processes have been shut down. Only a few employees remain on site at AGFA, Inc. The alternate
fuel boiler is no longer operational.

Please contact me if you have any questions or concerns regarding this audit report.
itA+K�" 6 • �*0' (signature) Phone: [phone].
Regional Representative
Distribution: original sinned copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : 12/16/02 by hand delivery X US Mail Certified No. fj
cc: Mark Poindexter
Brent Rockett