0602T_ROSCANS_2003

�ia FACILITY©iV�LIcNCE Ai7�TI REPf)RT
Dl�ision of Wash Management
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ood
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Tire T&P
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Collection
Monofill
Date of Audit: January
30. 2003.
FACILITY NAME AND ADDRESS:
Avery County Transfer Station
2175 Brushy Creek Road
Spruce Pine, NC 28777
Transfer I X I Compost I I SLAS
Landfill
l91!P1y,
Date of Last Audit: November 20, 2002.
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Wiseman, County Manager 828-733-8201
Henry C Norris, Solid Waste Manager, Avery County
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:
Permit review date October 26, 2000. Waiting on review
PURPOSE OF AUDIT: Comprehensive audit
NOTICE OF VIOLATIONS) (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 maybe assessed for each violation of the
Solid Waste Statute or Regulations. If the violation(s) noted here continue, you maybe 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.
4/ Phone: [phone] ex 212.
Regional Representative /YWi IS
:Mailed on : ianuary 31, 2003 by I I hand delivery I X I US Mail I I Certified No. i1 I
Distribution: original sinned copv to facility — sinned copv to compliance officer — email or copy to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor

�'�"" FACILITY COMPLIANCE AUDIT REPORT
��R� ,Division D£ Waste Mainagement
NCDENR So11d Waste SectiiDn
Ngnry C .".A Cpigl T OF
Eurvounurt Nlo Ngvwu Resounc g
Lined I LCm
MSWLF
'IX
YW I I Transfer
VhAe I X Intro
Date of Audit: Aori 3, 2003.
FACILITY NAME AND ADDRESS:
Avery County Transfer Station
2175 Brushy Creek Road
Spruce Pine, NC 28777
Landfill
X I Compost I I SLAS
DEMO
Date of Last Audit: January 30, 2003.
FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Wiseman, County Manager 828-733-8201
Henry C Norris, Solid Waste Manager, Avery County
FACILITY CONTACT ADDRESS (IF DIFFERENT):
PO Box 640, Newland, NC. 28657
AUDIT PARTICIPANTS:
Albert A. Hetzell, Waste Management Specialist, Solid Waste Section, DENR
Henry C Norris, Solid Waste Manager
STATUS OF PERMIT:
Permit review date October 26, 2000. Waiting on review
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
OTHER COMMENTS /SUGGESTIONS:
Vehicle gas tanks and other fuel and gas cylinders have either been removed or crushed for removal.
Facility looks good, waste floor clean, truck loading bay clean, tires loaded in a trailer, no blown waste.
Scrap metal area OK
Please contact me if you have any questions or concerns regarding this audit report.
�� %( Phone: [phone] ex 212.
Regional Representative W IS
Mailed on • April 4, 2003 by I hand delivery I X I US Mail I I Certified No. L,j
Distribution: original signed cony to facility — signed copy to compliance officer email or copy to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockeu. Western District Supervisor

��
NCDENR
No Caaaunn D9iRlneMi or
ExYtaaxnrxr.wo NgVw,LL Regwaces
Date of Audit: July 17, 2003. Date of Last Audit: Apri 3. 2003.
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, Solid Waste Manager, Avery County
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
STATUS OF PERMIT:
Permit expired, review date October 26, 2000. Waiting on review
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 fadlity 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:
Batteries found in waste should be placed on pallets. New Glass collection area looking good.
Facility looks good, waste floor clean, truck loading bay clean, tires loaded in a trailer, no blown waste.
Scrap metal area OK, getting full.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone] ex 212.
Regional Representative / P
Mailed on: July 18, 2003 by I I hand delivery I g I US Mail I I Certified No. f I
Distribution: original signed copy to facility — signed copy to compliance officer— email or cony to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor

................
FACILITY COMPLIANIci AUDIT REPORT
sion of Waste,Management
NCDENR sand Waste 5ectiDn
NC G LIM. DpumM OF -
ExNMdnPMu,o NmVwL RCSq,gCLq
Date of Audit: October 30, 2003. Date of Last Audit: July 17, 2003.
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, Solid Waste Manager, Avery County
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
STATUS OF PERMIT:
Permit expired, review date October 26, 2000. Waiting on review
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
wit6:the North Carolina Solid Waste Management Act and Rules.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
No violations
OTHER COMMENTS /SUGGESTIONS:
New Glass collection area looking good.
Facility looks good, waste floor clean, truck loading bay clean, tires loaded in a trailer, no blown waste.
Scrap metal area OK, currently being sorted and loaded.
Pleasecontactmeifyou have any questions or concerns regarding this audit report.
Phone: [phone] ex 212.
Regional Representative /WMS
Mailed on: October 31 2003 by I I hand delivery I X I US Mail I I Certified No.1_J
Distribution: original signed copy to facility — signed copy to compliance officer email or copv to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor