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HomeMy WebLinkAbout0601_ROSCANS_2002:........ ...-.. NCDENR NORTH GRouN Dvr TMENT of UNIT TYPE. (check all that a " 'I `,-to'this audit,with same Permit number Lined LCrD YW Transfer Compost SLAS COUNTY: Avery County PERMIT NO.: 06-01 FILE TYPE: COMPLIANCE Closed MS WLF X HHW White goods Incin T&P FRUvt CDLF TireT&P/ Collection Tire Monofill Industrial Landfill DEMO SDTF Date of Audit: April 11, 2002. FACILITY NAME AND ADDRESS: Avery County Old MSW Landfill Brushy Creek Road Spruce Pine, NC 28777 Date of Last Inspection report form: June 18, 1996. FACILITY CONTACT NAME AND PHONE NUMBER: Henry C. Norris Jr. (Buddy) 828-733-8201 FACILITY CONTACT ADDRESS (IF DIFFERENT): PO Box 640, Newland, NC. 29657 AUDIT PARTICIPANTS: Albert Hetzell WMS Solid Waste Section DENR STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Check on cap conditions 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 Manaoement Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): Lone OTHER COMMENTS /SUGGESTIONS: Several small areas of grass cover have died back and need reseeding. Some areas recently seeded. Cap appears to be in good condition. Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-251-6784 ext.290 Regional RepresentativelTV11,S mailed on : April 11, 2002 by hand delivery X US Mail Certified No,L_J Distribution: original signed copy to facility — signed copy to compliance officer— email or copy to supervisor io .. }y • a :tora•aa::?? ::; :. •:o;i}e;:.,:ir .38::.: . 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F,ii..; :•ti f: ;. � ';?k •' F,•:��.;gF't�Fyi:,++e,.>a;:,o,;;:;r,;y,�.':",'�.,,•:,:;�'`s�•:�;:•:•�;�:t'ee;,':::ia:.ta'3, }:?a DFSFF •.A.: xq<•. a:.::;:?£?,....:^•:<�3:::i:ar.:r:>:::ii•F.ct'::: :}a, :F ., ai`. .,:33• ' .y ,:y✓.. }.<. .::x?M•'••a::}v: iry < ..r:+.a .�>rxa:•}.o,:ee. o• i3.. > 4i:i:• .. `.•:3 :. ,. ti.5: i•:r:%•a,.t .. :tr ::Fr.'•333:}::v.:::;. •::.:..,:.... �':?'';°.:4: °•S' kr.,. r. S:F:::+::'••:::'.:� �;?a g•• 2•r;° ,yam :3'0':?:. k ::or>`'�'3f'''r. tA.✓ .a},y:°r..•:i}:i<:isaa::..y•t•:?•xx•;•°::''�,a��'�"`3• ° ::.:xxa,.r.<a:::,�:x.:aita. "N• •.�:> ":q>?cv'.v l'. y,✓ }:'':,r .y •3:,4,:3:?::�•O:}3': �3£.'� b. ,: .i>;.ii::yH;;' i'•:++• •+, .%y..+ar:?}•Y: • �'✓. � :..•.•i,:o:•:\r.:60:}<,.}:�. ..3L•a.• <;-<,e;�•ar:•aryaa.:.•i;}9:3•.:':�:t:i';•,i';:•:'t•.>••+: r;.4•`. 4; .. ---,'} •, � ✓'.•.>;3�•e` <°.,y.•v<,i: 'S�v V,�•<> Y,`>•.' Fi •,<L''`:2i•};�o:::i{Lii•:•:!iirv:.aaa':ia,.a3}a:>..yL.•i:+:.•��.>.: p,,,, •,'a?,°a�,':�a•�°'::3✓,+,✓:.��h✓a;�;R�a•,t?o''+t.::?:;:'a..+:x•:•+'r:<<.••:..w.•,:•y,>.✓.:: :i4,,. UNIT sl.. x1L;c1e*.;.thata ,z'ta. Lined LCID YW Transfer Compost SLAS COUNTY BuncOmb�4UR MSWLF PERMIT N.D 1 Closed x HHW Mute Incin T&P FIRM - - CDLF TueT&P/ Tire Industrial DEMO SDTF FILE TYPE COMPUANGE Collection Monofill Landfill Date of Audit: October 15, 2002. Date of Last Audit: March 26, 2002. FACILITY NAME AND ADDRESS: Buncombe County Landfill Highway 251 N. Asheville, North Carolina 28804 FACILITY CONTACT NAME AND PHONE NUMBER: Jerry Mears, Landfill Supervisor, 828-645-5311 FACILITY CONTACT' ADDRESS (IF DIFFERENT): Buncombe Co. Solid Waste Office 2229 Riverside Drive s eviIle—, North Carolina 28804 AUDIT PARTICIPANTS: Albert Hetzell; WMS, Solid Waste Section Jerry Mears, Landfill Supervisor, Buncombe Co. STATUS OF PERMIT: Closed/ inactive permit PURPOSE OF AUDIT: Partial Audit -- To check on the condition of the closed facility. 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: Areas which need repair Slight depression is on top of the area just north of the methane flare in access road. PleaseAontact me '/ you have an questions or concerns regarding this audit report. �� Phone: 828-251-6208 ext.212 Regional Representative/WMS Mailed on : October 18, 2002 by hand delivery X US Mail Certified No. f I Distribution: original .signed copy to facility — signed copy to compliance officer — email or copy to supervisor ._.__.............. _._....... _ ....._.._.... . t ' FACILITY COMP 1ANCEAUDIT REPORT Division of Waste lYlan. agement NCDENR solid Waste Section . ........ ..... - NC — CAROLINA DEPARTMENT OF ENVIRONMENT MO NATURAL RE9 RCE3 ..... .... ... .. .. ... Lined LCID I YW I Transfer I I Compost SLAS MS WLF Closed X IIIIW White Incin T3zP FIRM Collection I I Monofill I I Landfill Date of Audit: November 20, 2002. FACILITY NAME AND ADDRESS: Avery County Old MSW Landfill Brushy Creek Road Spruce Pine, NC 28777 Date of Last Inspection report form: April 11, 2002. FACILITY CONTACT NAME AND PHONE NUMBER: Robert Wiseman, County Manager 828-733-8201 Henry C. Norris Jr. (Buddy) 828-733-8201 FACILITY CONTACT ADDRESS (IF DIFFERENT): PO Box 640, Newland, NC. 28657 AUDIT PARTICIPANTS: STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Check on landfill and it's cap condition. 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. N 1 A 1 UN ON' PAST NOTED VIOLATIONS (List all noted last audit): None OTHER COMMENTS /SUGGESTIONS: Several areas of vegetative cover have died and need reseeding. Remaining cover needs to be mowed. Cap appears to be in good condition. Sediment basins appear to functioning adequately. Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-251-6208 ext.212, Regional Representative/WAIIS mailed on : November 21, 2002 by I I hand delivery I X I US Mail I I Certified No.[ I Distribution: original signed copy to facility— signed copy to compliance officer— email or copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor