4504T_ROSCANS_2007

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NCDENR
North Carolina Department of Environment and Natural Resources
Dexter R. Matthews, Director Division of Waste Martag2rinelaF IVItchaei F. Easley,
July 9, 2007
Mr. Ed Mussler, Supervisor
Permitting Branch
Raleigh, NC
Re: Approval to Operate, Henderson County Transfer Facility,
Permit # 45-04-T, Henderson County
Dear Mr. Mussler:
This letter is to inform you that Henderson County has met the following pre -operational requirements
of the Permit to construct/operate for the referenced facility:
(a) A site inspection shall be made by a representative of the Section.
(b) Construction shall have been in accordance with the approved plan. A certification letter
stating that the facility and related infrastructure was constructed in accordance with the
approved plan shall be submitted to the Section.
(c) Three (3) copies of the construction record (as -built) drawings shall be submitted to the
Section for filing and records.
By copy of this letter, the remaining condition stating "a representative of the Section shall notify the
Permitting Branch Supervisor in writing, either by letter or e-mail, that the conditions have been met.
The owner and operator shall be copied on the correspondence. The notification shall suffice as
permission to operate as of the date of the notification" has been met.
If you have any questions about this permit, please contact me at [phone].
Sincerely,
F'J mes C. Coffey,
Asheville Regional E gin r
Solid Waste Section
cc: Deb Aja
Jim Patterson

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NCDENR
North Carolina Department of Environment and Natural Resources
Asheville Regional Office
Division of Waste Management
Solid Waste Section
Michael F. Easley, Governor William G. Ross Jr., Secretary
September 25, 2007
NAME: Mr. Gary Corn, Supervisor
ADDRESS: Henderson County Solid Waste Department
802 Stoney Mountain Road
Hendersonville, North Carolina
RE: NOTICE OF VIOLATION
Leachate Discharge at Henderson County Transfer Facility
County: Henderson
Permit # 45-04-T
Dear Mr. Corn:
On the afternoon of September 17, 2007 Mr. Roy Davis of the Surface Water Division and I responded to a
complaint from a citizen that something from the Henderson County Transfer Facility had turned the down
radiant stream blue. As you related to us, one of the transfer facility employees had in washing down the
tipping floor of the facility overflowed the wastewater drain and some wash water entered the stormwater
drain. You said that the material that had turned the water blue was probably floor absorbent. Mr. Davis took
a sample of the blue water at the stormwater grate and you soaked up the residue with a "pig" blanket.
Based on this occurrence, we ask that you submit to us procedures that will be implemented to prevent this
type of incident from occurring again. Please submit this information to Troy Harrison and to Deborah Aja at
the Asheville Regional Office.
Please call if you have any questions.
Sincerely,
James E. Patterson
Waste Management Specialist
Solid Waste Section
2090 US Highway 70, Swannanoa, North Carolina, 28778-8211
Telephone [phone] ♦ Fax [phone] One
www.enr.state.nc.us/ NorthCarohna
An Equal Opportunity / Affirmative Action Employer Naturally

cc: Mark Poindexter, NCDENR Field Operations Branch Head
Deborah Aja, NCDENR, Western Area Supervisor
Troy Harrison, UVaste Management'Specialist=;
2090 US Highway 70, Swannanoa, North Carolina, 28778-8211
Telephone [phone] ♦ Fax [phone] One
www.enr.state.nc.us/ North aa�rohna
An Equal Opportunity / Affirmative Action Employer (�ww ally

Gary Corn
Solid Waste Manager, Henderson County NC
802 Stoney Mountain Rd. Hendersonville NC 28791
828/697-4506
October 2,2007
Mr. Troy Harrison
Waste Management Specialist
Solid Waste Section
NCDENR
2090 US Hwy. 70
Swannanoa, NC 28778
Dear Mr. Harrison,
In response to the notice of violation issued by Mr. James Patterson to us on September 25,2007 I have taken
the following measures to insure this incident does not happen again:
1.Operators have been trained to not wash the transfer station floor with such pressure as to allow
water to run over the tops of the stormwater grates .
2. Fifteen of the thirty stormwater grates ( solid tops ) have been replaced with slotted grates which
will allow ample drainage into the stormwater trench.
Should you have any question please feel free to call.
Respectfully,
/J�Y'e�
Gary A. Corn
Solid Waste Manager
CC: Deborah Aja, NCDENR, Western Area Supervisor

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
Compost
SLAS
COUNTY: Henderson
M S\\'LF
PERMIT NO.: 45-04-T
Closed
xllw
white
11161,
T&P
FIRM
MS W LF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit:4/04/07
FACILITY NAME AND ADDRESS:
Henderson County Solid Waste Transfer Facility
802 Stoney Mountain Road
Hendersonville, N. C. 28791'
Date of Last Audit:12/14/06
GPS COORDINATES: (Decimal Degrees) N: 35.35398
FACILITY CONTACT NAME AND PHONE NUMBER:
Gary Corn, Henderson County Solid Waste Supervisor
Telephone [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Same as above
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR-Solid Waste Section
Jim Coffey, NCDENR-Solid Waste Section
Gary Corn, Henderson County Solid Waste Department
Gary Tweed, Henderson County Solid Waste Department
STATUS OF PERMIT:
Permit modification issued March 21, 2006
PURPOSE OF AUDIT:
Inspections of Solid Waste transfer facility and scrap tire collection site.
NOTICE OF VIOLATION(S) (citation and explanation):
NONE
W: 082.49741
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 AUDI'''--'EPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
-1. Service -area -for this -facility -is Henderson -County; -Polk-County, Transylvania County, and Buncombe- County: - -
2. This facility receives from 220-250 tons of waste a day.
3. Litter problem seems to be dramatically improved since the operation has moved to the new building.
4. The old transfer facility building was undergoing repairs/upgrades at the time of the inspection.
5. Waste screening forms for Transfer facility and C and D Landfill being maintained at separate areas in
operating record. Good work.
6. Certified operators at this facility are Gary Corn(certification expires 8/28/08), Ronnie
Whit] ock(certification expires 5/15/09), Eddie Lindsey(certification expires 5/15/09).
7. Overall operation appears to be greatly improved since completing new building.
se contact me if you have any questions or concerns regarding this audit report.
Csignature) Phone: [phone]
Regional Representative
Distribution • original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
Delivered on : f Click and type date 1 by hand delivery US Mail ified No. r 1