5601_ROSCANS_2004

LT;-W*WA
0
NCDENR
N0RTH CAROLINA D- TMENT OF
EN VIRONMENT AND NATURAL RESOURCE5
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
LCID
YW
Transfer
Compost
SLAS
COUNTY: McDowell County
—IVISWLF
PERMIT NO.: 56-01
Closed
X
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: October 20, 2004. Date of Last Audit: November 18, 2003.
FACILITY NAME AND ADDRESS:
McDowell County, MSW Landfill, Highway 226 S. Mar -ion NC, 28752
FACILITY CONTACT NAME AND PHONE NUMBER:
Mike Gladden, Solid Waste Director 828-659-2521
FACILITY CONTACT 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
STATUS OF PERMIT:
Closed Facility
PURPOSE OF AUDIT:
Closed Facility Audit
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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audi ): NONE
OTHER COMMENTS /SUGGESTIONS:
1.) Most of the Landfill Cap recently mowed. area to the top still to be mowed.
2.) No leachate outbreaks found.
3.) Vegetative cover in good condition, some area of small trees and brush need to be removed
4.) Overall the facility looks good.
Please contact me if you have any questions or concerns regarding this audit report
Phone: [phone]
Regi'ona� Rep"resentativelkVMS
Mailed on : October 27, 2004 by hand delivery US Mail Certified No. F I
I X I
Distribution: ori2inal si2ned copy to facility — si2ned copy to compliance officer — email or copy to superviso
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor