3501_INSP_20041103

NCDENR
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ENVIRONMENT MV NR RA Rt_^OURC"
MSWLF I LCM I YW
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Tve T&P / I X I Tire
Collection Monofill
Date of Audit: 11/3/2004.
X Transfer Compost I SLAS
X Inom T&P FMM
Landfill
Date of Last Audit: 4/14/2003
FACILITY NAME AND ADDRESS:
FRANKLIN COUNTY MSWLF (closed)
113 MARKET St
LOUISBURG NC 27549
NCSR 1609
FACILITY CONTACT NAME AND PHONE NUMBER:
John Faulkner Phone [phone], Fax [phone]
AUDIT PARTICIPANTS:
Ben Barnes NCDENR Solid Waste Section
STATUS OF PERMIT:
Facility Closed
PURPOSE OF AUDIT•
To conduct a comprehensive audit of a closed MSWLF
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):
NONE

Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
1) Need to provide new locks for GW monitoring wells
2) Reverse grade on drainage swale on eastern side of the facility needs to be corrected.
3) Need to apply mulch stored on the back of the facility to bare spots on the landfill and other areas of the
facility.
4) Overall the facility looks good, has been mailed twice this year.
Pleasecontactme if you have any questions or concerns regarding this audit report.
,AL (signature) Phone: [phone].
Ben Barnes
Distribution: original sinned copy to facility -- signed copy to compliance officer e-mail or copy
to super
Delivered on : November 5.2004 bYI - :
hand delivery X US Mail Certified No. f=
cc: Self
Mark Poindexter, Field Operations Branch
,John Crowder, Eastern Area Supervisor