0603_ROSCANS_2004

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COUNTY: Avery County
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PERMIT NO:: 06-03
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FILE TYPE: - COMPLIANCE
Monofill
Landfill
Date of Audit: January 23, 2004.
FACILITY NAME AND ADDRESS:
Avery County C&D Landfill
2175 Brushy Creek Road
Spruce Pine, NC 28777
Date of Last Audit: October 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
Brad Young, Operator
STATUS OF PERMIT:
Permit issued October 25, 1996, Status: Expired, 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 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:
L) Working face is being kept small. Covering waste at least weekly
2.) Road into C&D facility is in good condition.
3.) Watch for household waste mixed in with the C&D
4.) Overall the operation is looking good.
Please contact me if you have any questions or concerns regarding this audit report.
e�;AL D �Phone: [phone] ex 212.
Regiotla[ Representative / [,V,VIS
Mailed on : January 27.2004 by hand delivery )( US Mail i Certified No. Il
Distribution: original signed conv to facility— signed copy to compliance officer— email or conv to supervisor
CC: Mark Poindexter. Field Operations Branch Head
Brent Rockett. Western District Supervisor

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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
Lined
LCID
YW
Tansfer
Compost
SLAS
COUNTY: Avery County
PERMIT NO.: 06-03
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
ands
CDLF
X
Tire T&P/
Tire
Industrial
DEMO
SDTF
C011eeden
Monofill
Landfill
FILE TYPE; COMPLIANCE
Date of Audit: October 21, 2004.
FACILITY NAME AND ADDRESS:
Avery County C&D Landfill
2175 Brushy Creek Road
Spruce Pine, NC 28777
Date of Last Audit: January 23, 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
Henry C Norris, Solid Waste Manager, Avery County
STATUS OF PERMIT:
Permit issued October 25, 1996, Status: Expired, 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 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:
1.) Working face is being -kept small, Cover waste at least weekly
2.) Side slopes need to have vegetation established as soon as weather permits
3.) Road into C&D facility is in good condition.
4.) Watch for non C&D waste in the waste stream.
5.) Overall the operation is looking good.
Please
econtact me if you have any questions or concerns regarding this audit report.
GCLrYi zi:/ ✓ Phone: [phone].
Regional Representative/WMS
Malled on : October 22, 2004 by hand delivery g US Mail Certified No. p
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