5601_ROSCANS_2002

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AUDITREPORT
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FILE TYPE:� COMPLIANCE
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Monofill
Landfill
Date of Audit: Mgy 15, 2002. Date of Last Audit: September 21, 2000.
FACILITY NAME AND ADDRESS:
McDowell County MSW Landfill, Highway 226 S. Marion NC, 28752
FACILITY CONTACr NAME AND PHONE NUMBER:
Mike Gladden, Solid Waste Director 828-659-2521
FACILITY CONTACr ADDRESS (IF DIFFERENT):
60 East Court Street, Marion, North Carolina, 28752
AUDIT PARTICIPANTS:
Albert A. Hetzell, Waste Management Specialist, Solid Waste Section.
Mike Gladden, Solid Waste Director, McDowell County
STATUS OF PERMIT:
Closed Facility
PURPOSE OF AUDIT:
Annual Closed Facility Audit
NOTICE OF VIOLATIONS) (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 Mana0ement Act and Rules.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): NONE
OTHER COMMENTS /SUGGESTIONS:
1.) Most of the landfill recently mowed.
2.) Trees need to be removed from the cap area of the landfill.
3.) Some erosion has occurred on the cap. These areas need to be regraded with additional soil added and seeded.
4.) No low areas found.
Please contact me if you have any questions or concerns regarding this audit report.
4 � ; �7 Phone: [phone] ext. 280
Regional Repre�sentativelWMS
MaUed on, May -I 7.2002 by hand delivery US Mail Certified No. L-1
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