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Date of Audit:3/26/2003.
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
FACILITY NAME AND ADDRESS:
FRANKLIN COUNTY
Date of Last A
FRANKLIN COUNTY TRANSFER STATION
113 MARKET St
LOUISBURG NC 27549
NCSR 1609
FACILITY CONTACT NAME AND PHONE NUMBEI
Fax [phone]
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AUDIT PARTICIPANTS:
Ben Barnes NCDENR Solid Waste Section, John Faulkner Franklin Co. Solid Waste Supervisor
STATUS OF PERMIT:
Expired, Permit issued on December 13, 1994, was due for review on or about December 13, 1999. A
temporary permit has been issued for this facility until the new MSW Transfer facility is constructed.
PURPOSE OF AUDIT -
To conduct a partial audit of a MSW Transfer Facility
NOTICE OF VIOLATION(S) (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):
NONE
SEE AUDIT DATED 10/28/2002

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OTHER COMMENTS /SUGGESTIONS:
1) Co has contracted with individual to clean paper at facility and to remove material from the pallet and yard
waste areas prior to grinding. Pallet area looks much better, much blown paper was observed, but crew
was cleaning at the time of this audit
2) White goods area needs pad or some type of containment structure.
3) County is considering using old transfer facility as a drop off to load scrap tires into trailers for storage until
hauled off. County needs to investigate method of covering scrap tires if this is not done.
4) Side slope of area behind the yard waste area needs to be stabilized with mulch and seeded
5) County has assigned Municipal Engineering with responsibility of designing and permitting new facility
6) Sedimentation basin has been cleaned and landscaping work done in the area.
7) Operator plans to install road into new transfer facility by end of June.
8) Sheet steel walls have been installed in facility to keep waste from falling outside pad
9) Operator intends to install new wind fences soon.
Please contact me if you have any questions or concerns regarding this audit report.
J/'/��{ , 4-71-A (signature) Phone:[phone].
Ben Barnes, Regional Representative
Distribution: original signed copy to facility — signed copy to compliance officer— e-mail or copy to super
Delivered on : by Hand delivery US Mail X Certified No. f�
Cc: Self
Mark Poindexter, Field Operation Branch Head
Mark Fry, Eastern Area Supervisor