The URL can be used to link to this page

Home My WebLink About4504T_ROSCANS_20041fflu-KWA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT MO NATURAL RESOURCE5 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: 'check all that appl to this audit with same Permit number Lined LCID YW Transfer X Compost SLAB COUNTY: HENDERSON MSWLF PERMIT NO.: 45-04-T Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P i X Tire Industrial DENiO SDTF Collection Mono611 Landfill Date of Audit: 8/12/04 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: 828-697-4506 -- - FACILITY- CONTACT ADDRESS (IF DIFFERENT): N/A AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PERMIT: Active - Permit modification issued August 22, 2003. Date of Last Audit: 4/22/04 PURPOSE OF AUDIT: Inspection of Solid Waste Transfer Facility and Scrap Tire collection site. F% None 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 0 FACILITY COMPLIANCE AUDIT PORT Division of Waste Management Solid Waste Section Page 2 of 2. OTHER COMMENTS /SUGGESTIONS: (1) Litter needs picking up in trailer bay (including litter lodged in chain link fence) (2) Make sure waste screening encompasses 1 % of waste coming to transfer facility. Pl contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/WMS Mailed on : f Click and type date L by hand delivery X US Mail Certified No. Lj Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett Mark Poindexter DENR — Solid Waste Section Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Winston-Salem, NC 27107 401 Oberlin Road Raleigh, NC 27605 NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 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 mein T&P FIRM M S W LF goods FILE TYPE: COMPLIANCE CDLF Tire T&Pr X Tire Industrial DENIO SDTF Collection Monofill Landfill Date of Audit: 4/22/04 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: 828-697-4506 - FACILITY CONTACTADDRESS(IF DIFFERENT N/A AUDIT PARTICIPANTS: Gary Corn, Henderson County Solid Waste Department STATUS OF PERMIT: Permit modification issued August 22, 2003. Date of Last Audit: 1/15/04 PURPOSE OF AUDIT: hispection of Solid Waste Transfer Facility and Scrap Tire collection site. None 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 FACILITY COMPLIANCE AUDIT, PORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Walls of Transfer facility need cleaning. (2) Keep working on litter around facility. P contact me if you have any questions or concerns regarding this audit report. 7 , C;��) Phone: 828-296-4500 Regional RepresentativelUIIS Mailed on : F Click and type date 1 by hand delivery X US Mail Certified No. j_] Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett DENR — Solid Waste Section 585 Waughtown Street Winston-Salem, NC 27107 Mark Poindexter Division of Waste Mgt. Solid Waste Section 401 Oberlin Road Raleigh, NC 27605 NCDENR NoR C RouA 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 wIW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ X Tire Industrial DEMO SDTF Collection Monofi11 Landfill Date of Audit: 01 /15/04 Date of Last Audit: 10/17/03 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: 828-697-4506 FACILITY CONTACT ADDRESS (IF DIFFERENT): N/A AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Gary Tweed, Henderson County Solid Waste Department STATUS OF PERMIT: Permit modification August 22, 2003. PURPOSE OF AUDIT: Inspection of solid waste transfer facility and scrap tire collection site. NOTICE OF VIOLATIONS) (citation and explanation): None 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 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Noticed a lot of litter in the trailer pit area. This area probably needs cleaning at more frequent intervals. (2) Tipping floor in transfer facility is starting to show signs of wear. Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6208. Regional epresentative Distribution: original signed cony to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 01/27/04 by I I hand delivery I x I US Mail I I Certified No. " cc: Mark Poindexter - - - Brent Rockett