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Home My WebLink About1205_ROSCANS_2006FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management NCDENR Solid Waste Section NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UNIT TYPE: (check all that apply to this audit with same Permit number Lined LCID YW Transfer X Compost SLAS COUNTY: Burke County J'ISWLF PERMIT NO.: 12-05T Closed HHW white hicin T&P FIRM M S W LF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: March 23, 2006. Date of Last Audit: December 29, 2005. 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: Jeff Boss, Phone # 828-439-4391 Greg Watt, # 828-433-9500 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 August 13, 2003 PURPOSE OF AUDIT: Operation Audit 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. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): None AREAS OF CONCERN AND COMMENTS: 1.) Truck loading bay being kept clean, no blown waste around facility. 2.) Vehicle traffic entering the tipping floor for waste disposal controlled for safety. 3.) Waste loads are being screened for items to be diverted from MSW -ie scrap metal, C&D, liquid waste. 4.) Recycling area has been established opposite/across from the facility tipping floor. 5.) Transfer Station floor and walls are showing signs of extreme wear. Rebar has been exposed and is coming out of the concrete. The push wing walls are being under cut by use. County is making repair plans. 6.) Weather Sunny Mild windy FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section -----Page 2-of-2-- Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4701 . Regional Aepn7esehativelWMS Distribution: original signed copy to facility -- signed copy to compliance officer e-mail or cop two super Mailed on : March 24, 2006 b hand deliver US Mail Certified No. --_ y y X L1 CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor 04/28/2006 08:15 FAX 4372129 BURKE CO {PASTE U 01 APPENDIX R Fire Nadf*(=ian FIRE OCCURRENCE NOTIFICATIO NC DENR Division of Waste Managem t N R Solid Waste Section _ ��L LYT xe Xiv..Ilrj,y�m Verbally notify the Section within 24 hours of fire occurrence and submit written notification within t:5 days of the occurrence. (I additional space is needed, use 8aak a f dyis fv?7n NAME OF FACILITY: Z PERMIT # DATE AND TIlV1E OF FIRE _ � f � t7_1 6 9 r@ J--O; -YS— AM / (&circle one) I OW WAS THE FIFE REPORTED AND BY WHOM ,Ar , ,M 4, LIST ACTIONS TAKEN � lI WHAT WAS THE CAUSE OF THE FIRE DESCRIBE AREA, TYPE, AND AMOUNT.OF WASTE INVOLVED WHAT COULD HAVE BEEN DONETO PREVENT THIS FIRE 9 A5 �i U a CURRENT STA:rIJS OF FIDE DESCRIBE PLAN OF ACTIONS TO P REVENT FUTURE INCIDENTS- t NAME-a-3,,r liC� TITLE DATE 3 3}t` 17c-5:e THIS SECTION TO BE COMPLETED BY SOLID WASTE SECTION REGIONAL STAFF DATE RECEIVED List any factors not listed that aright have contributed to the fire or that might prevent occurrence of future fires- 0 NO Q PHONE GALL Revisgd &29/01 ❑ SUEMITTAL ❑ MEETING ❑ Rt:TURNWIT EY: (DATE) 4 NCDENR NORTR CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouncE5 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check'all that apply to this.audit with same Permit number) Lined LCID YW Transfer X Compost SLAS COUNTY: Burke County MSWLF PERMIT NO.: 12-05T Closed xxW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofitl Landfill Date of Audit: July 6, 2006. Date of Last Audit: March 23, 2006. FACILITY NAME AND ADDRESS: Burke Co. John's River Waste Management Facility Burke County Transfer Facility 2500 Marsh Trail Morganton, NC, 28680 GPS COORDINATES: (Decimal Degrees) N: 35.78712 W: 81.64333 FACILITY CONTACT NAME AND PHONE NUMBER: Jeff Boss, Phone # 828-439-4391 Greg Watt, # 828-433-9500 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 August 13, 2003 PURPOSE OF AUDIT: Operation 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 AREAS OF CONCERN AND COMMENTS: Time at site 3:30 — 4:50 1.) Truck loading bay needs cleaning from current trailer loading, no blown waste around facility. 2.) Vehicle traffic entering the tipping floor for waste disposal controlled for safety. 3.) Waste loads are being screened for items to be diverted from MSW -ie scrap metal, C&D, liquid waste. 4.) Recycling area has been established opposite/across from the facility tipping floor. 5.) Transfer Station floor and walls are showing signs of extreme wear. Rebar has been exposed and is coming out of the concrete. The push wing walls are being under cut by use. County is making repair plans. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section' 6.) Overall operation good 7.) Weather Sunny Mild. Please contact me if you have any questions or concerns regarding this audit report. ZaAl — Phone: 828-296-4701 . Regional Representative/WMS Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or cosy to super Mailed on : July 10, 2006 by hand delivery I X I US Mail I I Certified No. F 1 CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor