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Home My WebLink About1205_ROSCANS_2001UNIT TYPE (check all that apply to this audit) Lined MSWLF CDLF Transfer x HHW MRF Incin COUNTY: butke _ PERMIT OR RECORD NO 12 05T FILE TYPE: COMPLIANCE Closed MSWLF Tire Mono III FIRM SLAS YW Compost LCID TireT&P/ Collection SDTF T&P MWP Industrial Landfill STATUS OF PERMIT: active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 10/9/01 Date of Report:10115101 Date of Last Inspection:9/11/01 FACILITY NAME AND ADDRESS: Burke County Transfer Facility Marsh Trail Morganton, NC FACILITY CONTACT NAME AND PHONE NUMBER: Dale Meyer (828)439-4391 FACILITY CONTACT ADDRESS (IF DIFFERENT): P.O. Box 1486 Morganton, NC 28680 AUDIT PARTICIPANTS: Anthony B. Foster, Gregg Watts PURPOSE OF INSPECTION: To observe and review daily operations of the transfer facility. VIOLATIONS NOTED (citation and explanation): No violations noted during the inspection. COMMENTS /SUGGESTIONS: Operation looks very good. Grounds are very clean. Please contact me if you have any questions or concerns regarding this inspection report. t Phone (704)663-1699 Regiona Representative Delivered on 10/15/01 byhand delivery_x_US Mail e-mail Other(specify) Arn NCDENR UNIT TYPE (check all that apply to this audit) Lined MSWLF CDLF Transfer X HHW MRF Incin COUNTY: burke PERMIT OR RECORD NO,; 12-05T FILE TYPE: COMPLIANCE Closed MSWLF Tire Monofill FIRM SLAS YW Compost LCID TireT&P/ Collection SDTF T&P MWP Industrial Landfill STATUS OF PERMIT: active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection:ll/7/01 Date of Report:11/16/01 Date of Last Inspection:l0/9/01 FACILITY NAME AND ADDRESS: Burke County Transfer Facility Marsh Trail Morganton, NC FACILITY CONTACT NAME AND PHONE NUMBER: Dale Meyer (828)439-4391 FACILITY CONTACT ADDRESS (IF DIFFERENT): P.O. Box 1486 Morganton, NC 28680 AUDIT PARTICIPANTS: Anthony B. Foster, Gregg Watts PURPOSE OF INSPECTION: To observe and review daily operations of the transfer facility. VIOLATIONS NOTED (citation and explanation): No violations noted during the inspection. COMMENTS /SUGGESTIONS: Operation looks very good. Grounds are very clean. Please contact me if you have any questions or concerns regarding this inspection report. JZ:�,,�5 Phone (704)663-1699 Regional Representative Delivered on 11/16/01 by hand delivery_x_US Mail e-mail Other(specify) ern NCDENR AM NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 YW Transfer x Compost SLAS COUNTY: Burke MSWLF PERMIT NO.: 12-05t Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 12/20/01 FACILITY NAME AND ADDRESS: Burke County Transfer Facility Marsh Trail Morganton, NC 28680 Date of Last Audit: 11 /7/01 FACILITY CONTACT NAME AND PHONE NUMBER: Dale Meyer (828)439-4391 FACILITY CONTACT ADDRESS (IF DIFFERENT): P.O. Box 1486 Morganton, NC 28680 AUDIT PARTICIPANTS: Anthony B. Foster, WMS,NCDENR, S WS STATUS OF PERMIT: active PURPOSE OF AUDIT: Comprehensive audit NOTICE OF VIOLATION(S) (citation and explanation): No violations noted during the inspection. 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): N/a OTHER COMMENTS /SUGGESTIONS: Operation looks good. Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: (704)663-1699 Regional Representative ��4 L"'Av NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 1/14/02 by hand delivery x US Mail Certified No. fI