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Home My WebLink About0603_ROSCANS_2005MI-VaMA NCDENR rvCRrN ccRouNA oeRARrMENr or ,NVIROMMEM AND N DJRALRESCURCE5 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 LCID Transfer Compost SLAS COUNTY: County MSWLF .Avery PERMIT NO.: 06-03 Closed HH Incin 73eP FIRM MSWLF FILE TYPE:.. COMPLIANCE CDLF X TireT&P/ Industrial DFMo SDTF CollectionEJ Landfill Date of Audit: March 10, 2005. FACILITY NAME AND ADDRESS: Avery County C&D Landfill 2175 Brushy Creek Road Spruce Pine, NC 28777 Date of Last Audit: January 4, 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 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 1.) Working face is being kept small, Cover waste at least weekly 2.) Graded regraded slopes need to have vegetation established as soon as weather permits. 3.) Side slopes and top of the closed portion need to have vegetation re-established as soon as weather permits. 4.) Areas where erosion is starting should be repaired as soon as possible. 5.) Road into C&D facility is in good condition. 6.) Watch for non-C&D waste in the waste stream. 7.) Buffers have been staked to ensure waste is kept in permitted area. 8.) Keep C&D waste out of Buffer area. 9.) lower area is getting full, Upper unused area will need prep work prior to accepting waste.. 10.)Road into C&D facility is in good condition. 11.) Weather sunny mild Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4701. Regional Representative / WMS Mailed on: March 16, 2005 by hand delivery g US Mail Certified No.11 Distribution: original signed Copy to facility — signed copy to compliance officer — email or Copy to sm)ervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor 4ia NCDENR NC CAROL x. oE.'aarneM ov ,.VIRONNu AND NniUA¢ REDURca5 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section kNIT<T APE: alf this with- sarrte`)?ertitit (check that apply to audit nutrzboi Lined LCID YW Transfer Compost SLAS COUNTY: Avery County MSWLF PERMIT NO:: 06-03 -. Closed H14W White Intro T&P FIRM MSWLF pods.: FILE TYPE: COMPLIANCE CDLF X TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: July 19, 2005. FACILITY NAME AND ADDRESS: Avery County C&D Landfill 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 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 1.) Working face is being kept small, Cover waste at least weekly 2.) regraded slopes of current area have vegetation established. 3.) Side slopes and top of the closed portion need to be reseeded. Current vegetation is sparse. 4.) Areas where erosion is starting should be repaired. 5.) Road into C&D facility is in good condition. 6.) Watch for non-C&D waste in the waste stream. Landfill look in good shape. 7.) Buffers in the new area need to be checked and staked out to ensure waste is kept in Derm ited area. 8.) Keep C&D waste out of Buffer area. 9.) Cover soil coming from the front of the transfer station. 10.) Road into C&D facility is in good condition. 11.) Weather: Sunny, Warm, Moist. 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 hand deiivery g US Mail Certified No. j1 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 e a NCDENR au OF EN"NaxMu AND NATURAL ResooNces FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNI"YPE.'(cheek all that a ly t.o thig.audit with.sameFer rrt nu?nbei ;a7 ; , Lined LCID Yw Transfer Compost SLABCOUNTY: Avery CORM Y `y MSWLF PERMIT NO.: 06-03 Closed HHW White Incin T&P FIRM MSWLFgoods FILE TYPE: COMPLIANCE CDLF X TimT&P/ Tire Indosmial DEMO SDTF Collection Monofilt Landfill Date of Audit: September 20, 2005. FACILITY NAME AND ADDRESS: Avery County C&D Landfill 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 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 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 and top of the closed portion need to be reseeded. Current vegetation is sparse. 3.) Road into C&D facility is in good condition. 4.) Watch for non-C&D waste in the waste stream.(tires, waste from industrial sources) Landfill look in good shape. 5.) Buffers in the new area need to be checked and staked out to ensure waste is kept in permitted area. 6.) Keep C&D waste out of Buffer area. 7.) Cover soil coming from the front of the transfer station. 8.) Weather: Sunny, Warm. Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4701. Regional Representative / WMS Mailed on: September 23, 2005 by hand delivery g US Mail Certified No. Ll 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 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management NCDENK Solid Waste Section Naar CAROU NA Cs,AAR n[Ni or ErvvwONMENT AND NATURAL RESOURCES UNIT TYPE: (checl� all"that°apP y°to.this audrY:witfi-same Permit.`number Lined LCID YW Transfer Compost SLAS COUNTY: Avery County MSWLF PER NO.:... 06-03 Closed HHW white Ln:in T&P FIRM MswLF goods FILE TYPE: COMPLIANCE CDLF X TireT&P/ The Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: November 15, 2005. FACILITY NAME AND ADDRESS: Avery County C&D Landfill 2175 Brushy Creek Road Spruce Pine, NC 28777 Date of Last Audit: September M 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 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 and top of the closed portion need to be reseeded. 3.) Area below current fill has developed some erosion channels that need to be repaired. 4.) Road into C&D facility is in good condition. 5.) Watch for non-C&D waste in the waste stream.(tires, waste from industrial sources) Landfill look in good shape. 6.) Buffers in the new area need to be staked out and checked regularly. 7.) Keep C&D waste out of Buffer area. 8.) Cover soil coming from the front of the transfer station. 9.) Weather: Mild, Cloudy. Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4701. Regional Representative / WMS Mailed on: November t7. 2005 by hand delivery g US Mail Certified No.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