8806_ROSCANS_2006

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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 apply to this audit with same Permit number
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: TRANSYLVANIA
MSWLF
PERMIT NO.: 88-06
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
X
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 7/12/06
FACILITY NAME AND ADDRESS:
Dupont Industrial Landfill
State Road 1593
Cedar Mountain, NC 28718
GPS COORDINATES: (Decimal Degrees) N: 35.18328
FACILITY CONTACT NAME AND PHONE NUMBER:
Chet Meinzer or Roger Galloway
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Chet Meinzer, Facilities Manager
Dupont Corporation
PO Box 267
Brevard, NC 28712
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR, Solid Waste Section
Chet Meinzer, Dupont Corporation
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post Closure inspection of Industrial Landfill
NOTICE OF VIOLATIONS) (citation and explanation):
None
Date of Last Audit: 5/4/05
W: 082.61284
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
OTHER COMMENTS /SUGGESTIONS:
1. Still need to work on removing or covering waste exposed on dike at the lower section of at the landfill.
Please contact me if you have any questions or concerns regarding this audit report.
C=1. Lr Phone: [phone]
Regional Representative/WMS
Mailed on : 19 July 22005 by Hand delivery X US Mail Certified No. r I
Distribution: original signed copy to facilitv — signed copy to compliance officer — email or copy to supervisor
CC: Mark Poindexter, NCDENR, Division of Waste Management
Brent Rockett, NCDENR, Solid Waste Section