11-08T,080509 RES

AG;j
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
X
Compost
SLAS
COUNTY: BUNCOMBE
MSWLF
PERMIT NO.: 11-08T
Closed
F1HW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 08/05/09
FACILITY NAME AND ADDRESS:
Buncombe County Transfer Facility
190 Hominy Creek Road
Asheville, NC 28806
Date of Last Audit: 05/29/09
GPS COORDINATES: N: 35.55725 E:-82.59429
FACILITY CONTACT NAME AND PHONE NUMBER:
Steve Hunter, 828-250-6205
Jerry Mears: 828-250-5462
FACILITY CONTACT ADDRESS:
Jerry Mears
Buncombe County Solid Waste Department
85 Panther Branch Road
Alexander, NC 28701
AUDIT PARTICIPANTS:
Andrea Keller, NCDENR— Solid Waste Section (SWS)
Steve Hunter, Buncombe County
STATUS OF PERMIT:
Permit issued: 8-6-2003
Review due date: 8-6-2008
Permit is in renewal process
PURPOSE OF AUDIT:
Partial Audit
NOTICE OF VIOLATION(S):
None
STATUS OF PAST VIOLATION(S):
RESOLVED: 15A NCAC 13B .0105(c)
RESOLVED: 15A NCAC 13B .0402(3)
AREAS OF CONCERN AND COMMENTS:
1. On site for follow-up audit to NOV. Current weather conditions were dry and sunny.
2. Transfer station floor was clear, recently washed, and actively monitored by transfer station operators.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 5
3. Little to no windblown materials noted, facility was well -maintained.
4. During the previous audit (5/29/09), inspection of two of the fully -loaded municipal waste hauling vehicles
revealed several leaks. Trailers were moved to within the boundaries of the existing leachate collection
system for overnight storage. By the following Monday (6/l/09) repair kits had been ordered and trailers
were repaired by the end of the week. The NOV for 15A NCAC 13B .0105(c) is considered resolved.
5. NOV for 15A NCAC 13B .0402(3) is resolved in that the County has completed modifications to the
drainage system in order to avoid future leachate release off site. Alterations to the drainage system
involved modifications to the parking lot and the installation of a new drain (tied to the existing leachate
collection drain/system).
Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone]
Andrea Keller
Environmental Senior Specialist
Regional Representative
Mailed on: 08/12/09 by hand delivery US Mail Certified No.
ec: Mark Poindexter, Field Operations Branch Supervisor
Deb Aja, Western District Supervisor
Donald Herndon, Compliance Officer
Steve Hunter, B.C. Transfer Station Manager