5802_ROSCANS_2006

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RMMDNRR
ENVIFgIMEM MD NR{,RK RESOIIHCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
(check all that an ly to this audit with same Permit number)
Lined
LCID
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Transfer
Compost
SLAS
UNTY: NIADISON
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Closed
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NO.: 58.02
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FILETYPE: COMPLIANCE
Date of Audit: 4/6/06
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 PERMIT:
Closed
PURPOSE OF AUDIT:
Post closure inspection of Municipal Solid Waste Landfill.
None
Date of Last Audit: 4/14/05
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day maybe assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you maybe 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.
a 1 A I UN UN PAS I NOTED VIOLATIONS (List all noted last audit):
N/A

,
FACILITY COMPLIANCE AUDIT k ORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COA QvIENTS:
1. Landfill needs mowing.
2. Remove small trees, shrubs, briars, etc., from landfill cap. The slope areas especially have a lot of woody
material on them. A boom type bush hog may be helpful to mow the slopes.
ase contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Regional Representative/WiLIS
Mailed on : 13 April 2006 by hand delivery X US Mail Certified No. Lj
Distribution original signed copy to facility signed copy to compliance officer —email or copy to supervisor
cc: Brent Rockett, NCDENR, Solid Waste Section
Mark Poindexter, NCDENR Solid Waste Section