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FACILITY COMPLIANCE AUDIT REPORT <br />Division of Waste Management <br />Solid Waste Section <br />Page 2 of 2 <br />3. The working face was small and compact. <br />4. Observed small area of erosion of Phase 1 being corrected during the inspection. <br />5. 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 (November 2005 and March <br />2006), scrap tire certifications, waste screening records, load refusal 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 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 />Don Sherrill - Landfill Operations Specialist Certification expires April 30, 2008 / MOLO Certification expires <br />April 30, 2008. <br />Please contact me if you have any questions or concerns regarding this audit report. <br />���� signature) Phone: X70 4) 663 -1699 ext. 2160 . <br />Distribution origi signed cony to facility signed copy to compliance officer — e -mail or cony to super <br />Delivered on: 9/7/06 by hand delivery X US Mail <br />FCertified No. [� <br />cc: Brent Rockett, SWS <br />Mark Poindexter, SWS <br />Attachment number 10 <br />G -3 Page 215 <br />