3502T_INSP_20021028

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Date of Audit:10/28/2002.
Date of Last Audit6/14/2002,
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CERTIFIED MAIL
FACILITY NAME AND ADDRESS:
FRANKLIN COUNTY
FRANKLIN COUNTY TRANSFER STATION
113 MARKET St
LOUISBURG NC 27549
NCSR 1609
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FACILITY CONTACT NAME AND PHONE NUMBER: John Faulkner Phone [phone]
Fax [phone]
AUDIT PARTICIPANTS:
Ben Barnes NCDENR Solid Waste Section
STATUS OF PERMIT:
Expired, Permit issued on December 13, 1994, was due for review on or about December 13, 1999. A -
temporary permit must be issued until the new MSW Transfer facility is constructed.
PURPOSE OF AUDIT:
To conduct a partial audit of a MSW Transfer Facility in order to resolve conditions on NOV dated
10/8/2002
NOTICE OF VIOLATIONS) (citation and explanation):
NO NEW VIOLATION OBSERVED
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):
15A NCAC 13B .0402 (6) OPERATIONAL REQUHIEMENTS Equipment shall be provided in the
storage area and charging area and elsewhere as needed or as may be required in order to maintain the
facility in a sanitary condition. This facility is in violation of this rule in that the walls and floor of the
facility are in need of repair. The County has installed metal sheeting on both walls to contain the waste

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
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):
Same as above
OTHER COMMENTS /SUGGESTIONS:
1) Paper, plastic, plywood, junk furniture mixed with pallets in recycling area. Operator says that the Co. has
not been able to get the generators to remove this material from waste but have not been successful.
Operator states that the contract grinder separates this material before the grinding operation begins. Co
needs to get staff person who cleans paper at facility to remove material from the pallet and yard waste
areas prior to grinding.
2) White goods area needs pad or some type of containment structure.
3) County needs to investigate possibility of using trailers to store scrap tires.
4) Side slope of area behind the yard waste area needs to be stabilized with mulch and seeded.
5) Ditch below this area that drains into the sedimentation basin needs to be cleaned.
6) County needs to investigate method of covering scrap tires.
7) Fair amount of blown material on site.
8) County has assigned Municipal Engineering with responsibility of designing and permitting new facility
9) Due to length of time required to permit and construct new facility, it will be necessary for the County to
repair and re -permit the old facility. This permit will expire when the new facility is completed.
10) A letter will follow listing required repairs to facility after planned meeting on October 16, 2002 with John
Faulkner and Richard Self.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone].
Ben Barnes, Regional Representative
Distribution: original sinned copy to facility -- signed copv to compliance officer — e-mail or copy to super
Delivered on : by Hand delivery US Mail Certified No. l-1
Cc: Self
Mark Poindexter, Field Operations Branch Head