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Division of Waste Management. . <br />Solid 'Waste.Sectlon <br />Page 2 of 2 <br />2. Approximately 350 tons of waste is received each operating day. <br />3. Take measures to ensure that soil cover of at least six inches is placed at least once per week or when the active <br />area reaches '' /z acre in size or more often as necessitated by the nature of the waste so as to prevent the site from <br />becoming a visual nuisance and to prevent fire, windblown materials, vectors or water infiltration. A notation of <br />the date and time of the cover placement must also be recorded. <br />4. Observed a 10 -yard container for tires. The tires are hauled off once per week to US Tire Disposal in Cabarrus <br />County. <br />S. A request to allow the acceptance of whole mobile homes at the facility for recycling and disposal has been <br />submitted for review. <br />6. Reviewed training records, groundwater and surface water sampling (September 2006 and March 2007), methane <br />monitoring, random inspection records, load refusal records and tonnage records. <br />7. This facility may receive solid waste that is generated within a service area consisting of Cabarrus County and the <br />contiguous counties of Mecklenburg, Union, Stanly, Rowan and Iredell. <br />8. The certified operators are as followed: <br />Don Sherrill -Landfill Operations Specialist Certification expires April 30, 2008 / Manager of Landfill Operations <br />Certification expires April 30, 2008. <br />Tommy Tate - Landfill Operations Specialist Certification expires March 12, 2007. <br />April Carroll - Landfill Operations Specialist Certification expires February 28, 2008. <br />Chris Turner — Landfill Operations Specialist Certification expires February 28, 2009. <br />David Bowles, Jr. — Landfill Operations Specialist Certification expires on February 28, 2009, <br />Fabian Howard — Landfill Operations Specialist Certification expires September 21, 2009. <br />John Canup - Landfill Operations Specialist Certification expires February 9, 2010. <br />Please contact me if you have any questions or concerns regarding this audit report. <br />b.A (signature) Phone: (704) 663 -1699, ext. 2160 . <br />Regional Representa ive <br />Distribution: original signed copy to facility -- signed copy to compliance officer —e-mail or cony to super <br />Delivered on: 7/31107 by hand delivery X Us Mail I Certified No. L_j <br />cc: Deb Aja, SWS <br />Mark Poindexter, SWS <br />Attachment number 7 <br />G -3 —Rage 210 <br />