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FACILITY COMPLIANCE AUDIT REPORT <br />Division of Waste Management <br />Solid Waste Section <br />Page 2 of 2 <br />AREAS OF CONCERN AND COMMENTS: <br />1. The modification to the Permit to Operate included the operation of the East Section of Phase 2 and the addition of <br />mobile home deconstruction at the facility. <br />2. Observed operations of the CDLF.. <br />3. The working face was well compacted. <br />4. No unacceptable items were observed in the working face. <br />5. The facility is currently stockpiling clean drywall, shingles and pallets to be recycled. An operations plan for these <br />items has submitted and is under review. <br />6. Observed containers for metal and tires. The tires are hauled off once per week to US Tire Disposal in Cabarrus <br />County. <br />7. Take measures to ensure that all windblown litter is collected and returned to the working face at the end of each <br />operating day. <br />8. An area of erosion was observed on the northwest side slope of Phase 1. Continue to ensure that eroded areas are <br />repaired and seeded as needed. <br />9. Reviewed training records, groundwater and surface water sampling (April 2009 and October 2009), methane <br />monitoring, random inspection records, load refusal records, soil cover report and tonnage records (For the month <br />of December 2009, an average of 380 tons of waste was received each operating day). <br />10. This facility may receive solid waste that is generated within a service area consisting of Cabarrus, Mecklenburg, <br />Union, Stanly, and Rowan Counties in North Carolina, consistent with local government waste management <br />plan(s) and with local government approval. <br />11. The certified operators are as followed: <br />Don Sherrill -Manager of Landfill Operations Certification expires April 30, 2011. <br />April Carroll - Landfill Operations Specialist Certification expires October 8, 2011. <br />John Canup - Landfill Operations Specialist Certification expires February 9, 2010. <br />Fabian Howard — Landfill Operations Specialist Certification expires April 14, 2012. <br />Please contact me if you have any questions or concerns regarding this audit report. <br />Phone: (704) 235 -2160 <br />Teresa N. Bradford <br />Environmental Senior Specialist <br />Regional Representative <br />Delivered on . : 2/24/10 by X I Electronic US Mail Certified No. Ll <br />Correspondence <br />cc: Mark Poindexter, Field Operations Branch Supervisor <br />Deb Aja, Western District Supervisor <br />Donald Herndon, Compliance Officer <br />Attachment number 7 <br />G -3 Page 206 <br />