0602T_ROSCANS_2002

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�iF•� T+ACTLITY COI�IP ... E 13I7DIT REPC?R1
T)ivisiun Of Waste M em t
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LCID
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Transfer
X
Compost
COUNTY, Agery Ul�rrj'�
Closed
HFIW
While
X
Incin
TBeP
ASDTF
PEIIMIT NO..: 06-0
MSwLF
goods
CDLF
Tire T&P/
Tire
Industrial
DEMO
f`IIaE TYKE` = COMPLIANC1»
Collection
Movofill
Landfill
Date of Audit: January 17, 2002. Date of Last Audit: October 23, 2002.
FACILITY NAME AND ADDRESS:
Avery County Transfer Station
2175 Brushy Creek Road
Spruce Pine, NC 28777
FACILITY CONTACT NAME AND PHONE NUMBER:
Don Baker, County Manager 828-733-8201
Henry C. Norris Jr. (Buddy)
FACILITY CONTACT ADDRESS (IF DIFFERENT):
PO Box 640, Newland, NC. 28657
AUDIT PARTICIPANTS:
Albert A. Hetzell, Waste Management Specialist, Solid Waste Section, DENR
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT: Semi Annual
To perform a comprehensive inspection of the Avery County Transfer Station and the associated units.
NOTICE OF VIOLATION(S) (citation and explanation):
No violations
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):
No violations
OTHER COMMENTS /SUGGESTIONS:
Facility looks good.

Page 2 of 2
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone].
Regional Representative
Mailed on _January 18,200 by hand delivery g US Mail Certified No. L_j
Distribution: original sinned cony to facility — signed copy to compliance officer — email or copy to supervisor

i '�j► FACILITY COMPLIANCE AUDIT REPORT
NCDENR Division of wa"s
t 1M,.anagement
R,nn.on Solid Waste Section .
EIVIRdInfM lllO Nauws. Rexunccs
Lined
LCID
YW
Transfer X
Compost
SLAS
COtJNTY•Avery Coutty
MSWLF
Closed
nHW
WhimX
Iwo
T&P
FIRM
NO-06.62
MSWLF
goodsPERMIT
CDLF
TireT&Pi
Tire
Industrial
DEMO
SDTF
FILE TYPE:'.. COMPLIANCE
Collection
Monafill
Landfill
..........
Date of Audit: April 24, 2002. Date of Last Audit: January 17, 2002.
FACILITY NAME AND ADDRESS:
Avery County Transfer Station
2175 Brushy Creek Road
Spruce Pine, NC 28777
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Wiseman, County Manager 828-733-8201
Henry C. Norris Jr. (Buddy)
FACILITY CONTACT ADDRESS (IF DIFFERENT):
PO Box 640, Newland, NC. 28657
AUDIT PARTICIPANTS:
Albert A. Hetzell, Waste Management Specialist, Solid Waste Section, DENR
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT: Comprehensive audit
To perform a comprehensive inspection of the Avery County Transfer Station and the associated units.
NOTICE OF VIOLATION(S) (citation and explanation):
No violations
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):
No violations
Watch for wind blown waste(Plastic and paper) behind and on either side of the building.
Floor clean, truck bay clean, Facility looks good.
Please contact me if you have/any questions or concerns regarding this audit report.
�gzdy_ fi�J�/ Phone: [phone].
Regional Representative
Mailed on: April 24, 2002 by
hand delivery
X
US Mail
Certified No. Lj
Distribution: original signed copy to facility— sipped copy to compliance officer— email or cony to supervisor

A� FACILITY COMIPL NCE AUDIT REPORT
NCDENR n;Y►sitn �f Waste lYIauagement
w a Said Waste Secttan
Exvp and me N4U PeaouRe S
Lined
LCID
YW
Transfer
X
Com osl
°
SLAS
CC3UNN: AverCounty
MSWLF
Closed
HEiW
White
X
intro
T&P
FIRM PERMIT Noob•-Q2T
MSbVLF
Dods
CDLF
Ti:7pl
Tire
Industrial
DEMO
SDTF
FILE TYPE: CQMPLIANCE
Collection
Monotill
Landfill
.
Date of Audit: July 11, 2002.
FACILITY NAME AND ADDRESS:
Avery County Transfer Station
2175 Brushy Creek Road
Spruce Pine, NC 28777
Date of Last Audit: April 24, 2002.
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Wiseman, County Manager 828-733-8201
Henry C. Norris Jr. (Buddy)
FACILITY CONTACT ADDRESS (IF DIFFERENT):
PO Box 640, Newland, NC. 28657
AUDIT PARTICIPANTS:
Albert A. Hetzell, Waste Management Specialist, Solid Waste Section, DENR
Brad Young, Operator, Avery County
Junior Love, Operator, Avery County
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT: Comprehensive audit
To perform a comprehensive inspection of the Avery County Transfer Station and the associated units.
NOTICE OF VIOLATION(S) (citation and exulanation):
No violations
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):
No violations
OTHER COMMENTS /SUGGESTIONS:
White goods area getting frill, Metal scrap behind building needs to be moved to scrap metal pile.
Facility looks good, waste floor clean, truck loading bay clean.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone],
Regional Representative / WMS
Mailed oil: July 12, 2002 by hand delivery g US Mail Certified No. I.J

©� 3 #
NCDENR lllY>FACYL
sion u Wstel�lagemer
NbT�G0lPWINCM!CIS � �� aste�Fec.Lzon
Exnnaxhvlrwvo Nm,wS� FeSaunw _
. '�G,>s
irtu'
{ '24 �iJ1.t\'�5 b hfl' -`S Ji:�' �+5- EE`.✓F'i nv'�
Date of Audit: September 24, 2002. Date of Last Audit: July 11. 2002.
FACILITY NAME AND ADDRESS:
Avery County Transfer Station
2175 Brushy Creek Road
Spruce Pine, NC 28777
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Wiseman, County Manager 828-733-8201
Henry C. Norris Jr. (Buddy)
FACILITY CONTACT ADDRESS (IF DIFFERENT):
PO Box 640, Newland, NC. 28657
AUDIT PARTICIPANTS:
Albert A. Hetzell, Waste Management Specialist, Solid Waste Section, DENR
Brad Young, Operator, Avery County
Junior Love, Operator, Avery County
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT: Comprehensive audit
NOTICE OF VIOLATION(S) (citation and explanation): No violations
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):
No violations
Vehicle gas tanks and other fuel and gas cylinders are accumulating behind transfer building.
Some windblown paper/plastic behind transfer building in the tall grass.
Facility looks good, waste floor clean, truck loading bay clean.
Scrap metal and tire area OK
Please contact meeii�f you have any questions or concerns regarding this audit report.
Gal z� cPhone: 828-256784.
Regional Representative / WMS
1Railed on : September 25, 2002 by hand delivery g US Mail Certified No. U
MitributionMitribution: original siyned cony to facility— sinned copy compliance officer— email or copy to suoervisorsiyned cony to facility— sinned copy to compliance officer— email or copy to supervisor

FACILITY C(JMPI IANCE IAUDIT REPQRT
N'��� lliu►sian of Wash 1!'Ianagemenf
CDENR at>Ed vaste SQctlon
NR G OLiNA CEPrWI}IFNr Ov _
P 'vrnwnurt AUO N.R..n Es
Lined LCID Yw
MSWLF
Closed HHW white X
MSWLF ood
CDLF Tye T&P / X Tire
Collection Monofill
Date of Audit: November 20, 2002.
FACILITY NAME AND ADDRESS:
Avery County Transfer Station
2175 Brushy Creek Road
Spruce Pine, NC 28777
Transfer I X I Compost I I SLAS
Industrial I I DEMO I I SDTF
Date of Last Audit: September 24, 2002.
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Wiseman, County Manager 828-733-8201
Henry C. Norris Jr. (Buddy)
FACILITY CONTACT ADDRESS (IF DIFFERENT)•
PO Box 640, Newland, NC. 28657
AUDIT PARTICIPANTS:
Albert A. Hetzell, Waste Management Specialist, Solid Waste Section, DENR
Brad Young, Operator, Avery County
Junior Love, Operator, Avery County
STATUS OF PERMIT:
Expired, permit review date October 26, 2000.
PURPOSE OF AUDIT: Comprehensive audit
NOTICE OF VIOLATIONS) (citation and exDlanation)•
No violations
You are hereby advised that, pursuant to N.C.G.S. 13OA-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):
No violations
OTHER COMMENTS /SUGGESTIONS:
Vehicle gas tanks and other fuel and gas cylinders are still accumulating behind transfer building.
Facility looks good, waste floor clean, truck loading bay clean.
Scrap metal and tire area OK
Please contact me if you have any questions or concerns regarding this audit report.
[�C� z �r Phone: [phone] ex 212.
Regional Representative/TaIS
Mailed on: November 21, 2002 by I I hand delivery I X I US Mail I I Certified No. 1,_1
Distribution: original signed copy to facility — signed copy to compliance officer email or copy to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor