5802_ROSCANS_2005

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NCDENR
NcF G Clr OP ME OF
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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
bISWLF
PERMIT NO.: 58-02
Closed
Y
HHW
White
Incin
T&P
FIRM
MSWLF
ouds
FILE TYPE: COMPLIANCE
CDLF
TimT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 4/14/05
FACILITY NAME AND ADDRESS:
Madison County Municipal Solid Waste Landfill
22 Long Branch Road
Marshall, NC 28753
FACILITY CONTACT NAME AND PHONE NUMBER:
Jim Huff, Madison County Solid Waste Director
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Jim Huff, Director
Madison County Solid Waste Transfer Facility
271 Craig Rudisill Road
Marshall, NC 28753
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR, Solid Waste Section
Jim Huff, Madison County Solid Waste Department
STATUS OF PERNHT:
Closed
PURPOSE OF AUDIT:
Post closure inspection of Municipal Solid Waste Landfill.
None
Date of Last Audit: 4/23/03
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
tion of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions
ding penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further
f 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

FACILITY COMPLIANCE AUDIT F ORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
OTHER COMMENTS /SUGGESTIONS:
Site looks really good. Excellent stand of grass.
e contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Regional Representative/WiLlS
Mailed on : L9 ADriI 21105 by hand delivery X US Mail Certified No. [,)
Distribution: original signed copv to facilitv — signed coov to compliance officer— email or copv to supervisor
cc: Brent Rockett, NCDENR, Solid Waste Section
Mark Poindexter, NCDENR Solid Waste Section