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FACILITY COMPLIANCE AUDIT REPORT <br />Division of Waste Management <br />Solid Waste Section <br />Page 2 of 2 <br />S. Roadways are well maintained. <br />6. Observed a 10 -yard container for tires. The tires are hauled off once per week to US Tire Disposal in Cabarrus <br />County. <br />7. Reviewed operations plan, training records, groundwater and surface water sampling, scrap tire certifications, <br />waste screening records and tonnage records. <br />8. John Canup - Landfill Operations Specialist Certification expires March 12, 2007. <br />Tommy Tate - Landfill Operations Specialist Certification expires March 12, 2007. <br />April Carroll - Landfill Operations Specialist Certification expires March 25, 2008. <br />Don Sherrill - Landfill Operations Specialist Certification expires April 30, 2008. <br />Please contact me if you have any questions or concerns regarding this audit report. <br />(signature) Phone: 17041663 -1699. ext. 2160 . <br />Regional Represents 've <br />Distribution original sieved copy to facility signed copy to complia officer — e-mail or copy to super <br />Delivered on: 518/06 by I I hand delivery I X I us Mail I I Certified No. u <br />cc: Brent Rockett, SWS <br />Mark Poindexter, SWS <br />Attachment number 9 <br />G -3 Page 213 <br />