64_N0222_INSP_20080728

revised 81112008 2: 54 PM
NCDENR
NO CAROIINA DFPPRTMENT OF
ENVIRONMENT AND NATURAL RESOVROES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: NASH
MSWLF
NOTIFICATION NO.: N0055
Closed
IIFIW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: July 28, 2008
FACILITY NAME AND ADDRESS:
Donald R. Vick Site
58N
Nashville, NC 27856
Date of Last Audit: October 5, 1995
GPS COORDINATES: N: 35.93903 W: 077.94286
FACILITY CONTACT NAME AND PHONE NUMBER:
Donald R. and Hilda B.Vick, tel. [phone]
FACILITY CONTACT ADDRESS:
Donald R. and Hilda B. Vick
Rt. 3 Box 193-E
Nashville, NC 27856
AUDIT PARTICIPANTS:
Mary Whaley, NCDENR, Solid Waste
Ben Barnes, NCDENR, Solid Waste
STATUS OF PERMIT:
This was a Notified Site that has been closed for many years.
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATION(S):
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.
STATUS OF PAST NOTED VIOLATIONS:
NONE
AREAS OF CONCERN AND COMMENTS:
1. Site is established in pasture with good stand of grass.
2. Site appears to have been closed for many years.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Mary Whaley
Regional Representative
FDefivered on : August 1, 2008 by hand delivery X US Mail Certified No. L_1
cc: Dennis Shackelford, Eastern Area Supervisor, SWS
Mark Poindexter, Field Operations Branch Head, SWS