3501_INSP_20030414

NCDENR
NR CO I M (1CRPRTMEW OF
ENVIRONMENT MID N TI RL^ Rcm
Date of Audit 4/14/2003_. Date of Last Audit: 3/28/2002
FACILITY NAME AND ADDRESS:
FRANKLIN COUNTY
FRANKLIN COUNTY MS W LANDFILL (closed)
113 MARKET St
LOUISBURG NC 27549
NCSR 1609
FACILITY CONTACT NAME AND PHONE NUMBER:
John Faulkner Phone [phone] Fax [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
SAME
AUDIT PARTICIPANTS:
Ben Barnes NCDENR Solid Waste Section
STATUS OF PERMIT:
In active, facility closed
PURPOSE OF AUDIT:
To conduct a comprehensive audit of a closed MSWLF
NOTICE OF VIOLATION(S) (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):
NONE

Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
1) Still some areas of landfill with thin vegetation, needs to be stabilized grass and/or mulch
2) Sedimentation basin needs cleaning.
3) Drainage way behind the mulch area needs to be graded and stabilized with grass.
4) Check dam beneath this drainage way needs to be repaired.
5) Eroded area at the head of this drainage way needs to be repaired and stabilized
6) Repairs to landfill have stopped the erosion problems.
Please contact me if you have any questions or concerns regarding this audit report.
L?a ivr, (signature) Phone [phone].
Ben.Barnes Regional Representative
Distribution: orminal siened coot/ to facilitv -- sianed coot/ too compliance o ►cer — e-ma► or coot/
to super
Delivered on : 4/17/2003by hand delivery X US Mail Certified No. Lj
Cc: self
ark Poindexter, Field Operations Branch Head
r ark Fry, Eastern District Supervisor