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Home My WebLink About0602T_ROSCANS_2005AGO NCDENR NCNT CAROLNA oVMTMENT Of ENVIRONMENT AND NA RAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYft: (cfleek altthat apply to this audit with same_:Permit nun bei;} , Lined LCID YW Transfer X Compost I I SLAS I COUNTY:Count ►y Y MSWLF .Ave PERMIT N0:;06-02T.: Closed HI W White X Incin T&P FIRM MSWLF ooaa FILE TYPE: COMPLIANCE CDLF Tire T&P/ X Tire Industrial DEMO SDTF Collection Monodll Landfill Date of Audit: March 10, 2005. FACILITY NAME AND ADDRESS: Avery County Transfer Station 2175 Brushy Creek Road Spruce Pine, NC 28777 Date of Last Audit: September 24, 2004. 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 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): No violations OTHER COMMENTS /SUGGESTIONS: 1. Truck loading bay being kept clean, concrete pad for the white goods nearly full, no blown waste. 2. Tipping floor is showing damage — re -bar is starting to show through concrete, a small area of the harden surface is beginning to breaking up. 3. Glass collection area OK. Bins of green. clear, and brown, loader is being used to crush glass. 4. Overall operation good. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. ��Ffr�Yi6� Phone: 828-296-4701. Regional Representative / WMS Mailed on : March 16, 2005 by hand delivery g US Mail Certified No. L_1 Distribution: original sinned 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 Q�� NCDENR NOgTH UHOL HN DEFnRTMEM of Ervv goxnExr nx0 NniOFnL RF90ugces FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE':{checTt all that,a : . ,pply: at s fio Tiis udiwitharne,Pernv't ;., number) „ „ „ : •, Lined LCID YW Transfer X Compost SLAS COUNTY: Avery County MswLF PERMIT NO.: 06-02T Closed x nv Whae Ids X Inein T&P FIRb MSWLF FILE TYPE: '.COMPLIANCE CDLF TieT&P/ X Tire IndusMal nsMo snrF Collection Monofill Landfill Date of Audit: July 19, 2005. FACILITY NAME AND ADDRESS: Avery County Transfer Station 2175 Brushy Creek Road Spruce Pine, NC 28777 Date of Last Audit: March 10, 2005. 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 Junior Love, Operator, Avery County 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): 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): No violations OTHER COMMENTS /SUGGESTIONS: Audit time 3:00 - 4:00 pm 1. Truck loading bay being kept clean, no blown waste. 2. Concrete pad for the white goods nearly full. 3. No waste is to be left on the tipping floor at the end of the work day. Waste can be stored in trailers if covered. 4. Tipping floor is showing damage — re -bar is starting to show through concrete, a small area of the harden surface is beginning to breaking up. 5. Glass collection area OK. Bins of green. clear, and brown, loader is being used to crush glass. 6. Area behind station cleaned up of vehicle storage. 7. Overall operation good. 8. Weather - Sunny, Hot. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4701. Regional Representative/WMS Mailed on : July 22. 2005 by I hand delivery I g I US Mail I I Certified No. L-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 Q�� NCDENR NC C ROLNs OEPFR1MENr OF ENVIRONMENT—. NP1R1 Rle.I RCL FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Ftbec) UNIT';TYtE..(cheet� hll that ap ly'to-fktis-audit ivith Same PeTsnit iuLined , LCID YW Transfer X Compost SLAS COUNTY: Avery County MSWLF PERMIT. NO:: 06-02T Closed HHW Whice X Incia T&P FIRM MSWLF goods CDLF Tire T&P / X Tire Iadusl 1 DEMO SDTF couecrion Moaoeu- Lander I I FILE TYPE:. COMPLIANCE. Date of Audit: September 20, 2005. FACILITY NAME AND ADDRESS: Avery County Transfer Station 2175 Brushy Creek Road Spruce Pine, NC 28777 Date of Last Audit: July 19, 2005. 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 Junior Love, Operator, Avery County 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): NC Administrative Code 13B Section 0402 (6) states: Equipment shall be provided in the storage and charging areas and elsewhere as needed or as may be required in order to maintain the facility in a sanitary condition. Avety County is in violation of 13B .0402(6) in that Avery County has waste that is being left on the tipping floor after the facility has closed for the day, leaving the facility in an unsanitary condition. To correct this violation and be in compliance equipment such as a trailer or rolloff needs to be available to store the waste removed from the floor at the end of the day. Waste can be stored in a trailer or rolloff when covered for up to 48 hours. 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 action 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: Audit time 1:00-3:00 pm 1. Truck loading bay being kept clean, no blown waste. 2. Concrete pad for the white goods is full. 3. No waste is to be left on the tipping floor at the end of the work day. Waste can be stored in trailers if covered. 4. Tipping floor is showing damage — re -bar is starting to show through concrete, a small area of the harden surface is beginning to breaking up. 5. Glass collection area OK. Bins of green. clear, and brown, loader is being used to crush glass. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 6. Interior walls and the areas behind the walls of station should be cleaned regularly. 7. Overall operation OK. 8. Weather - Sunny, warm. Please contact me if you have any questions or concerns regarding this audit report. ��Z;/`>'G� Phone: 828-296-4701. Regional Representative /WMS Mailed on! September 27, 2005 by I hand delivery I X I US Mail I X I Certified No. 170041350000166246117 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 A ! NCDENR NON c< N. DE AR VENT o. ENVIRONMENT PNp NpURAg RES RCE5 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section 1111T.' TYPE *'(ehecic all tfiat a pl. to this audit tiSat sathe P,eimnt nuri?ber_ ., 4 r, ' t=k t . , r hied LCID YW Transfer X Cwpost SLAS COUNTY: Avery County MSWLe pERMITN0:06-02T.: Closed HHW white X Incin T&P FIRM MSWLFgoods FILE TYPE: :- COMPLIANCE CDLF TireT&P/ X Tire I Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: October 20, 2005. FACILITY NAME AND ADDRESS: Avery County Transfer Station 2175 Brushy Creek Road Spruce Pine, NC 28777 Date of Last Audit: September 20, 2005. 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 Junior Love, Operator, Avery County STATUS OF PERMIT: Permit expired, review date October 26, 2000. Waiting on review PURPOSE OF AUDIT: Compliance follow-up NOTICE OF VIOLATION(S) (citation and explanation): No New 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): Violation of Conditions of Permit Which states: Waste shall not be stored on the "tipping floor" after operating hours. Waste can be stored in transfer trailers, at the facility with covers in place, after operating hours, but no longer than 48 Ins. Approximately '/2 load of waste was being left on the tipping floor awaiting trailers after the facility has closed for the day. Avery Co. is providing trailers in the afternoon as needed to comply with the requirements. Violation has been corrected OTHER COMMENTS /SUGGESTIONS: audit time 4:00 pm 1. Truck loading bay being kept clean, no blown waste. 2. Concrete pad for the white goads is full. 3. Tipping floor is showing damage — re -bar is starting to show through concrete, a small area of the harden surface is beginning to breaking up. 4. Glass collection area OK. Bins of green. clear, and brown, loader is being used to crush glass. 5. Interior walls and the areas behind the walls of station should be cleaned regularly. 6. Overall operation OK. 7. Weather - Sunny, warm, dry. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4701. Regional Representative WMS Mailed on : October 21. 2005 by I I hand delivery � X I US Mail I I Certified No. L_l Distribution: original signed cony to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor NCDENK NMrn r.AOL n. oEnanrm[Hr OF E 11.eneMr AND NAmeA� RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT.TYPE:'�lxek"aRihata ly,tcithis;auditwitt,sinePerriutinumber} Lioed LCID YW Transfer X Compost SLAB COUNTY: Avery County PERMIT NO.: 06-02T FILE TYPE: COMPLIANCE Closed NISWLF xw White moods X Mot T&P FIRM CDLF Tie T&P/ X Tire Monotill Industrial Landfill DEMO So'collection Date of Audit: November 15, 2005. FACILITY NAME AND ADDRESS: Avery County Transfer Station 2175 Brushy Creek Road Spruce Pine, NC 28777 Date of Last Audit: October 20, 2005. 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 Junior Love, Operator, Avery County STATUS OF PERMIT: Permit expired, review date October 26, 2000. Waiting on review PURPOSE OF AUDIT: Compliance NOTICE OF VIOLATION(S) (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): None OTHER COMMENTS /SUGGESTIONS: audit time 2:30 pm 1. Truck loading bay being kept clean. 2. Concrete pad for the white goods recently cleaned up. 3. Tipping floor is showing damage — re -bar is starting to show through concrete, a small area of the harden surface is beginning to breaking up. 4. Glass collection area OK. Bins of green. clear, and brown, loader is being used to crush glass. 5. Interior walls and the areas behind the walls of station should be cleaned regularly. 6. Overall operation OK. 7. Weather — Cloudy, mild, dry. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4701. Regional Representative /WMS Mailed an: November 17 2005 by I band delivery I g I US Mail I I Certified No. L_,_] Distribution: original signed copv to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor