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Home My WebLink About4501_ROSCANS_2005NCDENR NORTH CAR04INA 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 MSWLF PERMIT NO.: 45-01 Amendment Closed xew Whitetncin T�CP FIRM MSWLF gods nods FILE TYPE: COMPLIANCE CDLF X Tire T&P i Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 2/16/05 FACILITY NAME AND ADDRESS: Henderson County Construction and Demolition Landfill 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 PERNUT: Active - Permit issued on October 4, 2001. PURPOSE OF AUDIT: Inspection of Construction and Demolition Landfill. Date of Last Audit: 11/23/04 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 R1 ?RT Division of Waste Management Solid Waste Section Page 2of2 OTHER COIVIlVIENTS /SUGGESTIONS: (1) Small amounts of unacceptable waste observed at the beneficial fill area. Remove unacceptable items and initiate actions necessary to prevent dumping of unacceptable materials. Please contact me if you have any questions or concerns regarding this audit report. rG Phone: 828-296-4500 Regional Representative/YVttiiS Mailed on : 18 February 2005 by hand delivery Y US Mail Certified No. LJ7-== Distribution: original signed copy to facilitv — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Branch Head Brent Rockett, NCDENR, Western Regional Supervisor NCDENR NORT' CAROUNA OEPARTMENT OF c.NVIRONMENT AN0 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 YIN Transfer Compost SLaS COUNTY: HENDERSON NISWLF PERMIT NO.: 45-01 Amendment Closed Hltw White Incin r&P FIRM N S W LF I oods FILE TYPE: COMPLIANCE CDLF X TireT&P Tire Industrial DEMO SDTF Collection blonotill Landfill Date of Audit: 4/8/05 FACILITY NAME AND ADDRESS: Henderson County Construction and Demolition Landfill 802 Stoney Mountain Road Hendersonville, NC 28791 FACILITY CONTACT NANIE 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 PERNIIT• Active - Permit issued on October 4, 2001. PURPOSE OF AUDIT: Inspection of Construction and Demolition Landfill. NOTICE OF VIOLATIONS) (citation and explanation): None Date of Last Audit: 2/16/05 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 REP.OxJ Division of Waste Management Solid Waste Section Page 2 of 2 OTHER CONDIENTS /SUGGESTIONS: (1) Repair eroded areas on exterior slopes of dike, then seed the dike with grass. (2) Pick up windblown materials around site and on the road to the site. Ie contact me if you have any questions or concerns regarding this audit report. — L! Phone: 828-296-4500 Regional RepresentativeAMIS Mailed on: 12 April 2005 by hand delivery X US Mail Certified No. C 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 FACILITY CO� N IPLIANCF AUDIT REPORT �� EN�R Division of WasteTManabement Solid Waste Section' NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NAT;RA RESOUR0=5 UNIT TYPE: '(check all that a pl, to this audit with same Permit number) Lined LCID YW Transfer Compost SLAS COUNTY: HENDERSON klSWLF PERMIT NO.: 45-01 Amendment closed HHW Incin r&P FIRM MSbVLF goods 000ds FILE TYPE: COMPLIANCE CDLF x TireT&P; Tire Industrial DEN10 SDTF Collection Nlonofill Landfill Date of Audit: 9/29/05 FACILITY NAINIE AND ADDRESS: Henderson County Construction and Demolition Landfill 802 Stoney Mountain Road Hendersonville, NC 28791 FACILITY CONTACT NANIE AND PHONE NUMBER: Gary Corn, Henderson County Solid Waste Supervisor Telephone: 8 28-697-4506 FACILITY CONTACT ADDRESS (IF DIFFERENT): N/A AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PERIyIIT: Active - Permit issued on October 4, 2001. PURPOSE OF AUDIT: Inspection of Construction and Demolition Landfill. NOTICE OF VIOLATIONS) (citation and explanation): None Date of Last Audit: 4/8/05 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 Page 2 of 2 OTHER CONIIi TENTS /SUGGESTIONS: (1) Good job compacting waste. (2) Make sure waste screenings encompass at least 1% of waste received. e contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative yYiiIS Mailed on : 7 October 2005 by hand delivery X US Mail Certified No. [ Distribution: original signed cony to facility — signed coov to compliance officer - email or cony to supervisor CC: Mark Poindexter, NCDENR, Branch Head Brent Rockett, NCDENR, Western Regional Supervisor NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NAruRA 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 Transter Compost SLAS COUNTY: HENDERSON MSWLF PERMIT NO.:' 45-01 Amendment Closed HxW White Incin T&P FIRM M S W LF goods FILE TYPE: COMPLIANCE CDLF X Tire T&P/ Tire Industrial DEMO SDTF Collection Monotill I Landfill Date of Audit: 11/10/05 FACILITY NAME AND ADDRESS: Henderson County Construction and Demolition Landfill 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 Jo Anne Kai, Henderson County Solid Waste Department STATUS OF PERMIT: Active - Permit issued on October 4, 2001. PURPOSE OF AUDIT: Inspection of Construction and Demolition Landfill. NOTICE OF VIOLATIONS) (citation and explanation): None Date of Last Audit: 9/29/05 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) The permit to operate the construction and demolition landfill expires October 4, 2006. This is less than 11 months from now. (2) Frequency of waste screening has improved. (3) Litter needs picking up. Please contact me if you have any questions or concerns regarding this audit report. L:::)� _;� (�� Phone: 828-296-4500 Regional Repreaentative/WMS --]— Mailed on: 18 November 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