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Home My WebLink About1205_ROSCANS_2005FACILITY COMPLIANCE AUDIT REPORT NCDEN-R NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 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 County MSWLF PERMIT NO.: 12-05T Closed IIIIW White Incin T&P FnM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: March 30, 2005. Date of Last Audit: October 20, 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 # 828-439-4394 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 fc- violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement .. including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any 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. 3.) Waste loads are being screened for Items to be diverted from MSW -ie scrap metal, C&D, liquid waste. 4.) Well run Operation. 5.) Transfer Station is showing signs of extreme wear. County should be making plans to repair this facility. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 - - - --- Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4701 . Regional Representative/WMS Mailed on : April 1, 2005 by I I hand delivery I X I US Mail I I Certified No. j-_j Distribution: original siEned copy to facility -- signed copy to compliance officer — e-mail or copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor NCDENR NORTH CAROUNA OEPARTMENT 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 County M SWLF PERMIT NO.: 12-05T Closed HHW White Incin T&P FIRM M S W LF goods CDLF Tire T&P/ Tire Industrial DEMO SDTF Collection Monotill Landfill FILE TYPE: COMPLIANCE Date of Audit: May 5, 2005. Date of Last Audit: March 30, 2005. 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 # 828-439-4394 John Abernathy, # 828-433-9500 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 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.) Truck loading bay being kept clean, no blown waste around facility. 2.) Vehicle traffic entering the tipping floor for waste disposal controlled for safety. 3.) Waste loads are being screened for Items to be diverted from MSW -ie scrap metal, C&D, liquid waste. 4.) Waste is building up above the walls and behind the wing push walls. Area need to be cleaned out and step taken to prevent further accumulation. 5.) Transfer Station is showing signs of extreme wear. Rebar has been exposed and is coming out of the concrete. The push wing walls are being under cut by use. County should be making plans to repair this facility. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 - - - - Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4701 . Regional Representative/WMS Mailed on : May 6, 2005 by hand delivery X I US Mail Certified No. r 1 Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor LTI-VYWA NCDENR NCRTM 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 County MSWLF PERMIT NO.: 12-05T Closed HH1V White Incin T&P FIRM MSWLF oods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: September 20, 2005. Date of Last Audit: May 5, 2005. 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: Jeff Boss, Phone # 828-439-4391 Greg Watt, # 828-433-9500 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 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.) Truck loading bay being kept clean, no blown waste around facility. 2.) Vehicle traffic entering the tipping floor for waste disposal controlled for safety. 3.) Waste loads are being screened for items to be diverted from MSW -ie scrap metal, C&D, liquid waste. 4.) Waste is collecting above the walls and behind the wing push walls. 5.) Recycling area is being established on the back of the facility 6.) Transfer Station is showing signs of extreme wear. Rebar has been exposed and is coming out of the concrete. The push wing walls are being under cut by use. County should be making plans to repair this facility. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section --Page2of2 --- Please contact me if you have any questions or concerns regarding this audit report. �LC;C Phone: 828-296-4701 . Regional Representative/WMS Mailed on : September 22, 2005 by hand delivery I X I US Mail I I Certified No. u Distribution: original signed copy to facility signed copy to compliance officer— e-mail or copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor A '0�1 74 i LAr. NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 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 SLAB. COUNTY: Burke County MSWLF PERMIT NO.: 12-05T Closed HM, White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: December 29, 2005. Date of Last Audit: September 20, 2005. 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: Jeff Boss, Phone # 828-439-4391 Greg Watt, # 828-433-9500 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: Operation 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 AREAS OF CONCERN AND COMMENTS: 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. 3.) Waste loads are being screened for items to be diverted from MSW -ie scrap metal, C&D, liquid waste. 4.) Waste is collecting above the walls and behind the wing push walls. 5.) Recycling area has been established opposite/across from the facility tipping floor. 6.) Transfer Station is showing signs of extreme wear. Rebar has been exposed and is coming out of the concrete. The push wing walls are being under cut by use. County should be making repair plans. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. <�t Phone:828-296-4701. Regional Representatii,e/WMS Distribution: original signed copy to facility signed copy to compliance officer — e-mail or copy to super Mailed on : December 30, 2005 by I I hand delivery I X I US Mail I I Certified No. L_j CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor