1203_ROSCANS_2004

FACILITY COMPLIANCE AUDIT REPORT
A74LA..
Division of Waste Management
NCDENR Solid Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE5
UNIT TYPE:
(check all that apply to this audit with same, Permit number)
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: Burke County
MSWLF
PERMIT NO.: 12-03
Closed
HHW
I
White
I
X
Incin
T&P
FIRM
MSWLF
goods
CDLF
X
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
FILE TYPE: COMPLIANCE
Date of Audit: October 20, 2004. Date of Last Audit: January 29, 2004.
FACILITY NAME AND ADDRESS: Burke Co. John's River Waste Management Facility
Burke County C&D Landfill
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
Allen Holcom, C&D LF Operator
Greg Watt, Supervisor of Transfer Station and C&D Landfill
STATUS OF PERMIT:
Waiting review — permit issue date January 7, 1998, renewal date January 7, 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) C&D Waste is being well compacted and covered regularly. Small working face. No wind blown waste.
2) Vegetation needs to be established on side slopes. (area regraded recently)
3) Overall operation looks good.
4) Yard waste area and white goods/scrap metal area ok.
Please contact me 1 if you
/have
eaany questions or concerns regarding this audit report.
1_t.',
if/2 Yzl �✓ Phone: [phone].
Regional Representative/WMS
Mailed on: October 22, 2004 by I I hand delivery I X I US Mail I I Certified No. f I
L Distribution: original signed copy to facility -- signed cony to compliance officer — e-mail or cony to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor