5802_ROSCANS_2002

©la
NCDENR
NO G OW" OVFY MeM OF
EIM NOMM.M M'O H..R REs.,tg.s
revised 03113102 11:18 Ah1
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
Lined
LCaJ
YW
Transfer
Compost
SLAS
COUNTY: Madison
MswLF
PERMIT NO.: 58-02
Closed
x
HHW
White
Incin
T&P
Fusin
MSWLF
Roods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 03/08/02
Date of Last Audit: 03/21/00
FACILITY NAME AND ADDRESS:
Madison County Municipal Solid Waste Landfill
23 Long Branch Road
Marshall, NC 28753
FACILITY CONTACT NAME AND PHONE NUMBER:
Jim Brown, Madison County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Jim Brown, Director
Madison County Solid Waste Department
271 Craig Rudisill Road
Marshall, NC 28753
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Jim Brown, Madison County Solid Waste Department
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post closure inspection of municipal solid waste landfill.
_NOTICE OF VIOLATION(S) (citation and explanation):
No violations noted.
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 audit):
N/A
OTHER COMMENTS /SUGGESTIONS:
(1) Landfill has been mo)Od recently — looks good.
(2) Make sure that the white pine seedlings, which were planted in a section of landfill recently, are removed.
Trees cannot be planted on landfill cap.

FACILITY COMPLIANCE AUDIT xEPORT
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.
(signature) Phone: [phone].
4Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer e-mail or copy to super
Delivered on : March 14. 2002 by I hand delivery I X I US Mail I I Certified No. f I

NCDENR
Nartm Gwww Oviamcrrt ar
ENVIgONMCNT NIO NYVR.LL RCgNgC[J
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: Madison
MSWLF
PERMIT NO.: 58-02
Closed
X
HHW
White
Inein
T&P
F[RM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TROT&P/
Tire
Industrial
DEMO
sDTF
Collection
Monofill
Landfill
Date of Audit: 12/20/02
Date of Last Audit: 03/08/02
FACILITY NAME AND ADDRESS:
Madison County Municipal Solid Waste Landfill
23 Long Branch Road
Marshall, NC 28753
FACILITY CONTACT NAME AND PHONE NUMBER:
Jim Brown, Madison County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Jim Brown, Director
Madison County Solid Waste Department
271 Craig Rudisill Road
Marshall, NC 28753
AUDIT PARTICIPANTS:
Jim Patterson, N.C. Solid Waste Section
Jim Brown, Madison County Solid Waste Department
STATUS OF PERMIT:
Closed
PURPOSE OF AUDIT:
Post closure inspection of municipal solid waste landfill.
NOTICE OF VIOLATION(S) (citation and explanation):
No violations noted.
You are hereby advised that, pursuant to N.C.Ca.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 audit):
N/A
OTHER COMMENTS /SUGGESTIONS:
Landfill looks good! No bare areas, good stand of grass.

FACILITY COMPLIANCE AUDI i .cEPORT
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.
(signature) Phone: [phone].
Regional Representative
Distribution: original signed copv to facility — signed copy to compliance officer — e-mail or copy to super
Delivered on : OI/02/03 by hand delivery X US Mail Certified No. r 1
I
cc: Mark Poindexter
Brent Rockett