1205_ROSCANS_2009

UNIT TYPE: (check all that apply to this audit with same Permit number
I -,d LCID YW X Transfer Compost SLAS
MSWI- _ COUNTY: Burke
Closed HHw white tncin T&P FIRM PERMIT NO.: 12-05T
M S W LF goods
CDLF TireT&P/ Tire Industrial DEMO SDTF FILE TYPE:
Collection Monofill Landfill
Date of Audit: 1/05/09. Date of Last Audit: 5/19/08. O ON S/7E'
AUDIT PARTICIPANTS: ScA(C
Bill Wagner, NCDENR
.J►�Gt�R l7
GPS COORDINATES: (Decimal Degrees) N: E: -
FACILITY NAME AND ADDRESS:
Burke County Transfer Facility
Johns River Waste Management Facility
Marsh Trail
Morganton, NC
STATUS OF PERMIT:
PURPOSE OF AUDIT: Comprehensive
FACILITY CONTACT NAME AND PHONE NUMBER:
Greg Watts, Solid Waste Supervisor
828-439-4391 & 828-439-5246 (C)
TRANSFER STATION OPERATOR TRAINING
ZMN-�k4-t S7A
1. Operator Certified in Transfer Facility
Y / N
Operations on site?
2. Name(s) of Certified Operator(s) &
Y / N
Training
6n 12 64P
41-"' 8AY A/els
STwc - CFC Reel ??
TRANSFER STATION OPERATIONAL REQUIREMENTS
Ck"erh-#-� r
1. Site Plan on site?
Y / N
61V-- yWr1't' P"WJ (:-I"r 7%le,
2. Operations Plans on site?
Y / N
— Nv I ,— Z- A'va
3. Accepting Wastes i.a.w. permit?
Y/N/'
4,u7d'd
4. Water in contact w/waste either
contained on site or properly treated prior
Y / N
to discharge? NPDES Permit?
5. Fire Control Equipment available?
Y / N
6. Effective Vector control (flies, rodents,
�/ N
etc.)
7. Secure access to Transfer Station?
N
8. Equipment necessary to maintain site in
(y�
d H rf
a sanitary condition available?
/ N
I%awAl.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
9. Open burning?
Y 0
10. Proper Waste Screening?
y n
�J
7Ul
11. Floor drains, leachate collection,
sanitary sewer connections operational?
Y
U�
,�CjE�j,�/� �j�-j' /�jZ9-y✓ $� "�d �� ��,J
12. Wind blown material confined within
Y N
W
the area?
13. Wind blown material cleaned up at the
Y / N
end of operations each day?
14. Signage: Contact name & phone; hours
n N
of operation and permit #.
15. Positive drainage of tipping floor?
y
16. Proper sanitary condition of site (walls
n
washed down, tipping floor cleaned every
Y Al
day?
TRANSFER STATION CURRENT OPERATIONS
1.
Batteries:
2.
White Goods: 6"/�r 064c. o F 51ze — $nlp/eJ 6es A* 7/LI S7470
57 t c 5.plkC 7,1,,VW M e-r &G vnc-1a UNu h&C
3.
Soil Erosion: Y /
4.
Currently receiving tons / day of MSW.
5.
Service Area:
6.
Scrap Metal:
7.
MSW is being transfer to
8.
Unacceptable waste handling procedures
9.
Working Face:
10. Other: (3) 77att&zf, row afeV 7l /LCY
��� '�� d Ccl,� baa�•
�'u,v1Z� Pauli-� C,Al,✓e,.Nc,
Y/1�0 �K/3tS y CNdas?/VI/�l T/Ltr+�f Gfe`r✓N/ri'C��

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Spa Waste
Page 3 of 3
SITE MAP & COMMMENTS
Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone]
Bill Wagner
Regional Representative
Distribution: original signed copy to facility -- e-mail to compliance officer — e-mail or copy to super
Delivered on : by: Hand Delivery US Mail Certified No.

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Postage
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Certified Fee
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Postmark
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Return Receipt Fee
Here
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❑
(Endorsement Required)
O
Restricted Delivery Fee
C3
(Endorsement Required)
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-Total Postage &Fees
E:3
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Sent To
03
❑
.-_:,---------------•
Street Apt. No.;
Carson Fisher, Director
M. General Services
0
lti
i
or PO Box No.
_____________________:
Burke County
P.O. Box 219JC 28650-0219
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City, State, ZIP+4
t torganton_- � _ : -----
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i
COMPLETE. •
• • • DELIVERY
I ■ Complete items 1, 2, and 3. Also complete
A Signature
❑ Agent
item 4 if Restricted Delivery is. desired.
X ❑Address
E Printyour name and address on the reverse
so that we can return'the card to you.
B. Received by (Printed C. Date of Delivi
i ® Attach this card to the back -of the mailpiece,
or on the front if space permits.f
I
G
D. Is delivery address d r f_ tr item Yes
1. Article Addressed to:
if YES, enter deW%y address below: No
-------------�
Mr. Carson Fisher, Director
�c
\c�
Burke County General Services
1
P.O. Box 219
Morganton NC 28680-0219
--1
-
3. Service Type tJSr�
Certified Mail ❑ press Mat_ t
❑ Registered Return Receipt for Marchand
❑ insured Mail ❑ C.O.D.
I
4. Restricted Delivery? (Extra Fee) ❑ Yes
P. Articiiirnber - ; `_� 7008
labeg
015-0 0000 7473 4394'
(Transfer from service
_ _.
-- L
I PS Form 3811, February 2004 Domestic Return Receipt ----tozo9d-o2-M=

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1 of 1 6/3/2010 1 1:25 AM

Wagner, Bill
From: H. Carson Fisher [[e-mail]]
Sent: Wednesday, December 09, 2009 9:51 AM
To: 'Bill Wagner'
Cc: [e-mail]
Subject: Burke County Landfill NOV
Bill — As we discussed yesterday morning on the phone, we will go ahead and advertise and receive bids for pressure
washing the Transfer Station building. Specs have been written up previously, but it has not been advertised. As I stated
yesterday, I am concerned about the safety of the workers pressure washing this building during cold weather. Based on
your suggestion of trying do this work on a warmer weekend, that's what we'll work towards. Please understand that
weather will dictate when it can be done.
On another item that you have inquired about at the landfill, Greg Watts has worked this week on staking the outer limits
of the MSW landfill footprint and almost has it done. He still needs to spray paint the metal poles he has staked but it has
been staked. He is beginning to stake the boundary of the C& D Waste and should have that done by the end of this
calendar year.
I trust this information is satisfactory. Call me at 828/439-4394 if you have questions. Thanks, H. Carson Fisher