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Home My WebLink About4504T_ROSCANS_2005Date of Audit: 9/29/05 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 PERiVHT: Active - Permit modification issued August 22, 2003. Date of Last Audit: 4/8/05 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 Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 C---=::Regio�nal.Re,presenta�tivelWiW�S . Mailed on : 7 October 2005 by hand delivery Y US Mail Certified No. Distribution: original signed copy to facility — signed copv to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Branch Head Brent Rockett, NCDENR, Western Regional Supervisor Gary Tweed, Henderson County Solid Waste 1� NCDENR NORTH CAROLINA DEPORTMENT OF tNVIRONMENT ANO NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNITTYPE: (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 FMI NISWLF goods FILE TYPE:' 'COMPLIANCE CDLF TireT&Pi X Tire Industrial DEMO SDTF Collection Monotill Landfill Date of Audit: 418105 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 Wanda Graham, Henderson County Solid Waste Department STATUS OF PERMIT: Active - Permit modification issued August 22, 2003. Date of Last Audit: 2/16/05 PURPOSE OF AUDIT: Inspection 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 It FORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Make sure all the required information is placed on scrap tire certification forms. (2) Still a lot of windblown material around the facility. Something needs to be done to correct the problem. Some means of trying to prevent spillage from tipping floor to trailer may prevent a lot of the problem. Adding additional personnel to litter pick up staff is something else to consider. If this condition continues, a Notice of Violation is forth coming. Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regiona�Reresentative�XMVS Mailed on: 12 April 2005 by hand delivery X US Mail Certified No. j 1 Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Branch Head Brent Rockett, NCDENR, Western Regional Supervisor Gary Tweed, Henderson County Solid Waste 1� 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 samePermit` number) Lined LCID YW Transfer X Compost SLAS COUNTY: HENDERSON YISWLF Closed HHW White Incin T&P FMIV[ M S W LF goods PERMIT NO.: 45-04-T CDLF Tire T&P! X Tire Industrial DEMO SDTF Collection hlonofill Landfill FILE TYPE: COMPLIANCE Date of Audit: 2/16/05 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: 11 /23/04 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 F 'ORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Continue to work on litter pick up. Additional people may need to be added to catch up. P se contact me if you have any questions or concerns regarding this audit report. zor K2e__ Phone: 828-296-4500 Regional Representative/WMS Mailed on : 18 February 2005 by hand delivery X US Mail F:er�tified No.1__1 Distribution original signed copy to facility signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Branch Head Brent Rockett, NCDENR, Western Regional Supervisor �� L NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 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 Inein T&P FIRM hI S W LF goods CDLF TireT&P- X Tire Industrial DEMO SDTF Collection Monofill Landfill FILE TYPE: COMPLIANCE Date of Audit: 11/23/04 FACILITY NAME AND ADDRESS: Henderson County Solid Waste Transfer Facility 802 Stoney Mountain Road Hendersonville, NC 28791 FACILITY CONTACT NAME AND PHONE NUNIBER: 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: 8/12/04 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 R ORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Tipping floor is starting to show wear, especially at back of building. (2) Keep on working on litter pickup around facility. Plea contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/WiVIS Mailed on : 1 December 2004 by hand delivery X U 3 Mail Certified No. j _] Distribution original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Branch Head Brent Rockett, NCDENR, Western Regional Supervisor