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Home My WebLink About0603_ROSCANS_2003FACILITY COMPLIANCE AUDIT REPORT NCDENR NRm� Ca+Miru CewFmflT oe frvn pOMN[x�.wo NRunu nF9CUFees Division of Waste Management Solid Waste Section UNIT TYPEr;(ch&k'all that apply to this audit with same Permit number Lined LCID "v Transfer Compost SLAS COUNTY. Avery County MSIVLF Closed HHW whte mein T&P FIRM MSWLF pods PERMIT NO.: 06-03 FILE TYPE: COMPLIANCE CDLF X TireT&P/ Tire Industrial DShlo SDTF Collection Monofill Landfill Date of Audit: April 3, 2003. FACILITY NAME AND ADDRESS: Avery County C&D Landfill 2175 Brushy Creek Road Spruce Pine, NC 28777 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 QF 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 issued October 25, 1996, Status: Waiting 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 violadon(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: 1.) Working face is being kept small. 2.) Side slopes have been re -sloped to a 3/1. 3.) Road into C&D facility has been heavily graveled and is in good condition Please contactmeif you have any questions or concerns regarding this audit report. Phone: 828-251-6208 ex 212. Regional Representative / 6VMS Malted on : April 4. 2003 by - hand delivery g US Mail Certified No. Ll Distribution: original signed copy to facility— signed conv to compliance officer— email or conv to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor FACILITY COMPLIANCE AUDIT REPORT - _�� -� Division of Waste Management NCDENR Solid Waste Section Ermaoxaeur uio Nnunu R�nces_- UNIT TYPE:: (che&..all that a 1" to: this audit vni sarne-Permit,nuinbe Compost SLAS Lined MSWLF LCID YW Transfer - `COUNT1�evei'�CyouII�— PERMIT NO 03`— - -OGG= 'FILE TYPE: COMPLIANCE. c MSWL VVLF taw wade Dads mr� T&P Fu M CDLF x TireT&P/ Collection Tire MonoLll Indus 1 Landfill DEMO sDTF Date of Audit: July 17. 2003. Date of Last Audit: Avril 3. 2003. FACILITY NAME AND ADDRESS: Avery County C&D Landfill 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 issued October 25, 1996, Status: Waiting 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 Stature or Regulations. If the violabon(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management %ality 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: 1.) Working face is being kept small. Cover waste at least weekly 2.) Some C&D waste has fallen down over one of the slopes 3.) Road into C&D facility has been heavily graveled and is in good condition Pleasecontactme if you have any questions or concerns regarding this audit report. /� L� z4iK Phone: 828-251-6208 ex 212. Regional Representative / WMS Mailed on: July 18, 2003 by hand delivery g I US Mail Certified No. 11 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 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNrrT-VPE:-(checkall:thatappl to this audit with same Permit number w LCID YW Transfer Compost SLAS COUNTY:. Avery County MW SLF PERMIT NO.: 06-03 Closed FMW Whim Incin T&P Frnn,t MSWLF goods FILE TYPE: COMPLIANCE CDLF �. TbeT&P/ Tne Industrial DEMO SDTF Collection Manofill Landfill Date of Audit: October 30, 2003. FACILITY NAME AND ADDRESS: Avery County C&D Landfill 2175 Brushy Creek Road Spruce Pine, NC 28777 Date of Last Audit: July 17, 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 Brad Young, Operator STATUS OF PERMIT: Permit issued October 25, 1996, Status: Waiting 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 faclity 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: L) Working face is being kept small, Covering waste at least weekly 2.) Road into C&D facility has been heavily graveled and is in good condition 3.) Lower C&D area appears to be getting full. 4.) Overall the operation is looking good. Please contact me if youhaveany questions or concerns regarding this audit report. �IePhone: 828-251-6208 ex 212. Regional Representative /WMS Mailed on: October 31, 2003 by hand delivery g US Mail certified No. 0 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