11-04 060409 Audit

AGa
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
Yw
Transfer
X
Compost
SLAS
COUNTY: BUNCOMBE
MSWLF
PERMIT NO.: 11-04
Closed
EIFIW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
sDTF
Collection
Monofill
Landfill
Date of Audit: 06/04/09
Date of Last Audit: 02/16/07
FACILITY NAME AND ADDRESS:
Waste Management of Asheville Transfer Station
24 Pond Road
Asheville, NC 28806
GPS COORDINATES: N: 35.54880 E:-8260249
FACILITY CONTACT NAME AND PHONE NUMBER:
Richard (Red) Baron, District Manager
[phone]
AUDIT PARTICIPANTS:
Andrea Keller, DENR — Solid Waste Section
Steve Penley — Manager, Waste Management
STATUS OF PERMIT:
ACTIVE
Permit renewed: 12/31/08
Permit expires: 12/31/13
PURPOSE OF AUDIT:
Partial
NOTICE OF VIOLATION(S):
None
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for
each violation of the Solid Waste Statute or Regulations. For the violation(s) noted here, 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:
None
AREAS OF CONCERN AND COMMENTS:
1. On site for inspection with Steve Penley. Reviewed permit and operational plans for facility.
2. Waste screening conducted weekly (1 % of incoming waste).
3. Emergency information was posted, permit number was posted, and the facility is gated/controlled.
4. Some waste on floor, waiting on trailer.
5. Dust buildup on beams/walls — manager stated that the facility was coming due for pressure -washing.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
6. Trailer loading area must be cleared of waste daily. Some standing water observed in this area. Ensure
that drain and pump devices are operational.
7. Noted one rat in the lower trailer loading area. Rodent control devices need to be kept functional.
8. Minimal windblown materials observed. Site maintained in good condition.
9. Weather — wet, overcast.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Andrea Keller
Environmental Senior Specialist
Regional Representative
Mailed on: 06/05/09 by Hand delivery US Mail Certified No.1I
cc: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Donald Herndon, Compliance Officer