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Date of A1Jdit.7/22/2003.
Date of Last Audit 6/12/2003.
FACILITY NAME
FRANKLIN COUNTY
FRANKLIN COUNTY TRANSFER STATION
113 MARKET St
LOUISBURG NC 27549 -
NCSR 1109
k.R
JUL 2 5 2003
FACILITY CONTACT NAME AND PHONE NUMBER: John Faulkner Phone [phone]
Fax [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT)
SAME
AUDIT PARTICIPANTS:
STATUS OF PERMIT:
Expired, Permit issued on December 13, 1994, was due for review on or about December 13, 1999. Permit
application is due from Municipal Engineering by July 2, 2003. Permit to construct new facility will also
have the,permit for the temporary facility
,r�`e.
-
PURPOSE OF AUDIT:
-To conduct" a fe lydw-up audit of a-MSW Transfer Facility to determine -compliance -with a NOV -dated-----.
6/12/2001.
NOTICE OF VIOCATION(S) (citation and explanation): -
NONE —
`--`You are he eby advised that, pufsuanrto N.C:�5.130A 22, an administrative penalty of -up to=$-5�BB& F4ay--may-beassesseda h
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.
STA'I US -OF PAST NOTED VIOLATIONS (List all noted last audit):
15A NCAC 13B .0402 OPERATIONAL REQUIREMENTS (6) NOV issued 611212003 RESOLVED
OTHER COMMENTS /SUGGESTIONS:

Pleases Contac Inc if you have any questions or concerns regarding this audit report.
—1� (signature) Phone:[phone].
Ben Barnes, Re;ional Representative
Distribution: original signed copv to facility -- signed cony to compliance officer— a -mail or cony to super
Delivered un : 7^_ �'OU i by Rand delivery X US Mail Certified No. 1�
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Cc Selt
Marl: Poindexter, Field Operation Branch Head
Nlat k Fi Eastern Area_S Lpervisor__
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