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Date of Audit:3/29/2004. Date of Last Audit: 11/13/2003
FACILITY NAME AND ADDRESS:
JOHN M RIGHTMYER DEMO LANDFILL
497 Hwy 48
ROANOKE RAPIDS NC 27870
US HWY 301 S WELDON
FACILITY CONTACT NAME AND PHONE NUMBER: John Rightmyer Phone [phone]
Fax [phone]
FACILITY ADDRESS (IF DIFFERENT)
Same
AUDIT PARTICIPANTS:
Ben Barnes DENR Solid Waste Section, Walter Gibbs, Rightmyer Machine Tools
STATUS OF PERMIT:
Expired, Permit issued 1990, Information has been submitted to the Division for permit renewal
PURPOSE OF AUDIT:
To conduct a comprehensive audit of a permitted LCID Landfill.
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 audit):
NONE
OTHER COMMENTS /SUGGESTIONS:
1. Facility needs to ensure that no vegetative material is disposed of with 100 feet of any property line. Inert debris may
be disposed of within this setback.
2. Some nonconforming waste was observed on site, this material must be removed and receipts provided.

Page 2 of 2
Please co t t me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone].
Ben Barnes Regional Representative
Distribution: original signed copy to facility -- signed coav to compliance officer— e-mail or copy to super
Delivered on : 3/29/2004 by hand delivery X US Mail Certified No. L]
Cc: Self
�,.. Mark Poindexter, Field Operations Branch Head
u, Mark Fry, Eastern District Supervisor