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Home My WebLink About1205_ROSCANS_2003...._........... .... _........._ ........... _....__......._........ . ........ FACILITY CO MPLIANCE AUDIT REPORT Division of Waste Management NCDENR Solid Waste Section NCRTM CMOLINA DEPARTMENT OF ENVIRONMElR AND NATURAL RE of cEs Lined LCID YW MS WLF Closed HHW White MSWLF goods CDLF Tire T&P / Tire Collection Mono511 Date of Audit: January 15, 2003 Transfer X Compost SLAS Incin T&P FIRM Industrial DE` IO SDTF Landfill Date of Last Audit: September 25, 2002. 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: Active — Permit issue date April 1, 1998 renewal date April 1, 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 a;i noc=-d last audit): None OTHER COMMENTS /SUGGESTIONS: 1.) Truck loading bay being kept clean, no blowing plastic or paper around facility. 2.) Well run Operation, floor being kept clean. Waste is being regularly screened. 3.) Transfer Station floor is beginning to show signs of wear. (concrete rebar exposure, damage to loading bay lip) Please contact me if �you have any questions or concerns regarding this audit report. �Z&2z Phone: 828-251-6208, ex 212. Regional Representative/TPlfS Mailed on : January 16, 2002 by I I hand delivery I X I US Mail I I Certified No." Distribution: original silzned copv to facility -- signed copy to compliance officer— e-mail or copv to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor 08/06/2003 09:38 FAX 8284394396 ENGINEFERING, INC. March 20, 2003 Mr. James Barber NCDENR — Solid Waste Section 401 Oberlin Road, Suite 150 Raleigh, North Carolina 27605 Re: Burke County Transfer Station Permit Extension John's River Waste Management Facility: Permit No.12-OST Project No, 277 Task No. 08 Dear Mr_ Barber, Waste industry Experts HendersOrl 9uildin9 Suite 203 2301 w Meadowview Rd Greensboro, NC 27407 tel: 336/ 373-0092 fax- 336/-123-0093 vrww.3oyceEngin eering.eQm On behalf of Burke County, we are requesting an extension to the referenced permit to continue operations at the John's River Transfer Facility (JRTF) for another 5-year period. The permit to operate the JRTF was issued April 1, 1998, Operational Condition #3 of the permit indicates that the permit is valid for 5 years, or until April 1, 2003. We are requesting that the permit be renewed for another 5-year period. Operations at the site have occurred in accordance with the Permit Conditions and Operational Plan for the site, with the exception that the waste is now being transferred to the Foothills Environmental Landfill in Caldwell County (Permit No. 14-03), instead of the Uwharrie Enviromunental, Inc. Landfill in Montgomery County (Permit No. 62-04), listed under Operational Condition #2_ _ Please feel free to contact us if you have any questions, or require any additional information. Sincerely, JOYCE ENGINEERING, INC Attachments Cc- Tim Jewett, NCDENR ✓bale Meyer, Burke County Ron DiFrancesco,JEI Tom Herlihy, JEI S_1Pmjects\13UPMTFExtRequest 3.2"Idoc FACILITY COMPLIA NCE AUDIT REPORT �_--- Division Of Waste Management NCDENR!��solid Waste Section Nor- W.OLINA DEPARTMENT OF ENVIRONMENT AND NAnIJRAL RF50 CE4 Lined LCID YW Transfer X Compost SLAS COUNTY. Burke Countyl MS WLF Closed Ms WLF FMV white oods :mein T&P FIRM PERMIT NO.: 12-05T CDLF TireT&P/ Collection Tre Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE - Date Date of Audit: April 8, 2003. Date of Last Audit: January 15, 2003. 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 4 828-439-4394 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: Active - Permit issue date April 1, 1998 renewal date April 1, 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. N Al US OF PAST NOTED VIOLATIONS (List all noted last audit): None OTHER COMMENTS /SUGGESTIONS: 1.) Truck loading bay being kept clean, no blowing plastic or paper around facility. 2.) Well run Operation, floor being kept clean. Waste is being regularly screened. 3.) Transfer Station floor is showing signs of wear. (concrete rebar exposure, damage to loading bay lip, wall damage) Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-251-6208, ex 212 . Regional Represen ative1TVVIS Mailed on: April 11, 2003 by I I hand delivery I X I US Mail I I Certified No.1I Distribution: original signed conv 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 FACILITY COMPLIANCE AUDI T REgORT Division of Waste Management.... ............... NCDENR :.Solid Waste Section NCR- GAOIINA DEPARTMENT OF ENVIRONME MO NNURAL RESOURCES Date of Audit: Auprust 7, 2003. Date of Last Audit: April 8, 2003. 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 April 1, 1998 renewal date April 1, 2003 review requested March 20, 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.) Truck loading bay being kept clean, no blown waste around facility. 2.) Waste is being regularly screened, floor being kept clean. 3.) Well run Operation. 4.) Transfer Station is showing signs of wear. (concrete rebar exposure, damage to loading bay lip, wall damage) Please contact me if you have any questions or concerns regarding this audit report. l� Phone: 828-251-6208, ex 212, Regional Representative/WivIS Mailed on : August 8, 2003 by I I hand delivery I X I US Mail I I Certified No. 1,1 Distribution: original signed copy to facility -- siened copy to compliance officer e-mail or copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor low f FAGILIT'Y CO3MPLTANCE AUDIT REPORT Dvisioa of Waste :Management NCDENR Solid `Waste Section NORTH GAOLINA DEPARTMENT OP ENVIRONMENT ANO NATURAL RESOURCES t11'�Fifi'TYPE. {ctiecic.allkt iat 1 : tcy tliis audit. iith.sazi a Peiriut nJIMber Y Lined NIS WLF LCID YW Transfer X Compost SLAS COUNTY: Burke COuntj� PERMIT NCI.: 1Z OST PILE TYPE COMPLIANGE _.... Closed MSWLF HHW White goods Incin T&P FIRM CDLF TireT&P/ Collection Tire Monofill Industrial Landfill DEMO SDTF Date of Audit: October 17, 2003. Date of Last Audit: August 7, 2003. 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 Cheryl Hannah, Solid Waste Section, DENR 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 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.) Floor being kept clean. 3.) Well run Operation. 4.) Transfer Station is showing signs of wear. (concrete rebar exposure, damage to loading bay lip, wall damage) Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-251-6208, ex 212 . Regional Representative/W1VS —T iVlailed on: October 21, 2003 by hand delivery X US Mail Certified No. 1,1 Distribution: orieinal sitrned copy to facility -- sinned copy to compliance officer— e-mail or copy to supetroisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor