1205_ROSCANS_2004

Lined
MS WLF
LCID
YW
Transfer
X
Compost
SLAS
COUNTY: Bur[�e:COUnty
Closed
MSbVLF
HHW
White
goods
Incin
T&P
FIRM
PERMIT NQ.; 12 =05T
CDLF
Tireectio /
Collection
Tire
Monofill
Industrial
Landfill
DEMO
SDTF
FILE T`fP€ COMPE.IAI�lCE
Date of Audit: January 15, 2004.
Date of Last Audit: October 17,
2003.
FACILITY NAME AND ADDRESS: Burke Co. John's River Waste Management Facility
Burke County Transfer Facility
2500 Marsh Trail
Morganton, NC, 28680
FACILITY CONTACT NAME AND PHONE NUMBER:
Dale Mever, Phone # [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
PO Box 1486
Morganton, NC. 28680
AUDIT PARTICIPANTS:
Albert Hetzell, Waste Management Specialist, Solid Waste Section, DENR
Greg Watt, Supervisor of Transfer Station and C&D Landfill
STATUS OF PERMIT:
Pen -nit issue date August 13, 2003
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.
FA ITS ON FAST NOTED VIOLATIONS (List all noted last audit): None
OTHER COMMENTS /SUGGESTIONS:
1.) Truck loading bay being kept clean, no blown waste around facility.
2.) Well run Operation.
3.) Transfer Station is showing signs of extreme wear. (concrete rebar exposure, damage to loading bay lip, wall damage)
4.) County should be planning on repair of this facility.
Please contact me if you have any questions or concerns regarding this audit report.
��& ��1� Phone: [phone], ex 212.
Regional Representative/[TVS
Mailed on :January 15, 2004 by I hand delivery US Mail Certified No. j,l
Distribution: ori,,iuul si«ned copv to r.,tcility -- sinned copy to compliance officer— e-mail or copv to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor

FACILITY COMPLIANCE AUDIT REPORT
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Division of Waste Management
Solid Waste Section
UNIT TYPE: °(check all that apply to this audit with same Permit number)
ved
,
LCID
YW
Transfer
X
Compost
SLAS
COUNTY: Burke County
S'WLF
PERMIT NO.: 12-05T
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
oods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: October 20, 2004. Date of Last Audit: January 15, 2004.
FACILITY NAME AND ADDRESS: Burke Co. John's River Waste Management Facility
Burke County Transfer Facility
2500 Marsh Trail
Morganton, NC, 28680
FACILITY CONTACT NAME AND PHONE NUMBER:
Dale Meyer, Phone # [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
PO Box 1486
Morganton, NC. 28680
AUDIT PARTICIPANTS:
Albert Hetzell, Waste Management Specialist, Solid Waste Section, DENR
Greg Watt, Supervisor of Transfer Station and C&D Landfill
STATUS OF PERMIT:
Permit issue date August 13, 2003
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:
1.) Truck loading bay being kept clean, no blown waste around facility.
2.) Vehicle traffic entering the tipping floor for waste disposal controlled for safety. Waste loads are being screened for
Items to be diverted from MSW -ie scrap metal, C&D, liquid waste.
3.) Well run Operation.
4.) Transfer Station is showing signs of extreme wear. County should plan to repair this facility.
Please contact me
if you have any questions or concerns regarding this audit report.
Gc !� Phone: [phone] .
Regional Representative wins
Mailed on : October 22, 2004 by I I hand delivery I X I US Mail I I Certified No. LJ
Distribution: orieinal siened copy to facility -- sil?ned copy to compliance officer — e-mail or copy to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor