3502T_INSP_20041103

NCDENR
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Date of Audit:11/3/2004.
Date of Last Audit 6/10/2004.
FACILITY NAME
FRANKLIN COUNTY
FRANKLIN COUNTY TRANSFER STATION
113 MARKET St
LOUISBURG NC 27549
NCSR 1109
FACILITY CONTACT NAME AND PHONE NUMBER: John Faulkner Phone [phone]
Fax [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENTI
SAME
AUDIT PARTICIPANTS:
Ben Barnes NCDENR Solid Waste Section
STATUS OF PERMIT:
Permit renewal to operate the existing MSW Transfer facility issued on August 22, 2003, as part of permit to
construct a new MSW Transfer facility. The permit to operate the existing facility expires when the new
facilty opens.
PURPOSE OF AUDIT:
To conduct a comprehensive audit of a temporary MSW Transfer Facility,
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.
31 AI ua ur rA� 11NLP IEU V1ULA7'IUNS (List all noted last audit):
NONE

Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
1) White goods area needs pad or some type of containment structure.
2) 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
3) Side slope of area behind the yard waste site needs to be stabilized with mulch and seeding
4) Sheet steel walls have been installed in facility to keep waste from falling outside.
Please contact me if you have any questions or concerns regarding this audit report.
4'1,� (signature) Phone:[phone].
Ben Region Representative
Distribution: original sinned cony to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on: November/5/2004 by Hand delivery X US Mail Certified No. L
Cc: Self
Mark Poindexter, Field Operation Branch Head
N'John Crowder, Eastern District Supervisor