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Home My WebLink About4504T_ROSCANS_2002Aa � �W� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number Lined LCID YW Transfer X Compost SLAS COUNTY: Henderson MSWLF PERMIT NO.: 45-04-T Closed HHW White Incin T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 10/24/02 Date of Last Audit: 09/16/02 FACILITY NAME AND ADDRESS: Henderson County Solid Waste Transfer Facility 802 Stoney Mountain Road Hendersonville, NC 28791 FACILITY CONTACT NAME AND PHONE NUMBER: Gary Corn, Henderson County Solid Waste Supervisor Telephone: 828-697-45 06 FACILITY CONTACT ADDRESS (IF DIFFERENT): N/A AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PERMIT: Permit issued May 1, 1998. PURPOSE OF AUDIT: Inspection of solid waste transfer facility. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. 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): N/A OTHER COMMENTS /SUGGESTIONS: There is a noted improvement in the picking up of windblown material. Keep up the good work. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. 67ae*1 (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 10/31/02 by hand delivery X US Mail Certified No. II 1' • , NCDEN-R ENVIRONMEM ANo NATURAL RESOURCES UNIT TYPE: (check all that ap)ly to: this audit, with same Permit ;5number :. Lined LCID YW Transfer X Compost SLAS COUNTY:. Henderson MS WLF - PERMIT NO.: 45-04-T Closed xW White [nein T&P FIRM MSWLF oods FILE TYPE: COMPLIANCE CDLF+H� T&P / Tire Industrial DEMO SDTF llection Monofill Landfill Date of Audit: 09/16/02 FACILITY NAME AND ADDRESS: Henderson County Transfer Facility 802 Stoney Mountain Road Hendersonville, NC 28791 Date of Last Audit: 04/18/02 FACILITY CONTACT NAME AND PHONE NUMBER: Gary Corn, Henderson County Solid Waste Supervisor Telephone: 828-697-4506 FACILITY CONTACT ADDRESS (IF DIFFERENT): Gary Corn, Henderson County Solid Waste Supervisor Henderson County C and D Landfill 802 Stoney Mountain Road Hendersonville, NC 28791 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PERMIT: Active PURPOSE OF AUDIT: Inspection of solid waste transfer facility. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. 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): N/A OTHER COMMENTS /SUGGESTIONS: Continue to work on picking up windblown material around transfer facility. It appears that the one man picking up litter may not be adequate. Another person may have to be added to keep up. ' Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer— e-mail or copy to super Delivered on : 09/16/02 by I I hand delivery I X I US Mail I I Certified No." 1� L NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 04122102 1:59 PM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that ap ly to this audit with same Permit number Lined LCID YW Transfer X Compost SLAS COUNTY:- Henderson MSWLF PERMIT NO.: 45-04 T Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF±TioeT&P/ Tire Industrial DEMO SDTF llection Monofill Landfill Date of Audit: 04/18/02 FACILITY NAME AND ADDRESS: Henderson County Transfer Facility 802 Stoney Mountain Road Hendersonville, NC 28791 Date of Last Audit: 03/14/02 FACILITY CONTACT NAME AND PHONE NUMBER: Gary Corn, Henderson County Solid Waste Supervisor Telephone: 828-697-4506 FACILITY CONTACT ADDRESS (IF DIFFERENT): Gary Corn, Henderson County Solid Waste Supervisor Henderson County Transfer Facility 802 Stoney Mountain Road Hendersonville, NC 28791 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PERMIT: Active PURPOSE OF AUDIT: Inspection of solid waste transfer facility. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. 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): N/A OTHER COMMENTS /SUGGESTIONS: None Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed cony to compliance officer — e-mail or copy to super Delivered on : 04/25/02 by hand delivery I X I US Mail I I Certified No. u 1LPI�WA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 03119102 4.42 PM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: '(check all that apply to ;this audit with same Permit number Lined MS WLF LCID YW Transfer X Compost SLAS COUNTY: Henderson PERMIT NO.: 45-04 T Closed MS WLF Inlw o Incin T&P FIRM ds onods goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 03/14/02 FACILITY NAME AND ADDRESS: Henderson County Transfer Facility 802 Stoney Mountain Road Hendersonville, NC 28791 Date of Last Audit: 10/18/01 FACILITY CONTACT NAME AND PHONE NUMBER: Gary Corn, Henderson County Solid Waste Supervisor Telephone: 828-697-4506 FACILITY CONTACT ADDRESS (IF DIFFERENT)• N/A AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PERMIT: Active PURPOSE OF AUDIT: Inspection of solid waste transfer facility. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. 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): N/A OTHER COMMENTS /SUGGESTIONS: The N.C. Department of Corrections is in process of picking up windblown material. FACILITY COMPLIANCE AUDIT REPORT' Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. 64�" _(signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed COPY to compliance officer e-mail or copy to super Delivered on : 03/21/02 by I I hand delivery I X I US Mail I I Certified No. [ 1