12_N0767_INSP_20090609

revised 7/17/2009 11:48 AM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE: (check all that apply to this audit with same Permit number)
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Burke
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: No Assigned Permit Number
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Audit: 06/19/09 Date of Last Audit: Unknown

FACILITY NAME AND ADDRESS
Wilma J. Hicks
2645 Smokey Creek Rd. (SR-1515)
Lenior, NC 28645

Directions to Site; From Antioch Rd., go (E) on Smokey Creek Rd. to 2654 Smokey Creek Rd. – a grey single wide
trailer on the left (S).

GPS COORDINATES: (Decimal Degrees) N: 35.79887 W: -81.59610

FACILITY CONTACT NAME AND PHONE NUMBER:
Wilma Hicks – Land Owner
2645 Smokey Creek. Rd.
Lenoir, NC 28645
828-572-2149

FACILITY CONTACT ADDRESS (IF DIFFERENT):
Same.

AUDIT PARTICIPANTS:
Bill Wagner, NCDENR

STATUS OF PERMIT:
Notified Land Clearing and Inert Debris Site – Active in system, but no longer active in fact.
Requesting site status change to: CLOSED

PURPOSE OF AUDIT:
Initial inspection for current inspector.

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 $15,000 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.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
None

AREAS OF CONCERN AND COMMENTS:
1. The limits of the LCID site are not readily discernable. The area that Ms. Hicks stated was the dump site, is
located in the strip of woods that straddles the western property line. She also stated that no debris was ever
buried.
2. Storm debris (trees, branches etc.), that was generated from on site, were placed in this strip of woods
approximately 15 years ago.
3. Based on this audit, it is recommended that this site be closed.

1. Looking (SE) at site - in the tree line on the (R). 2. Looking (W) into the tree line..

Please contact me if you have any questions or concerns regarding this audit report.

_______ (signature) Phone: [phone] .
Bill Wagner - Regional Representative
Environmental Senior Specialist

Delivered on : [ Click and type date ] by hand delivery US Mail Certified No. [ _]