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HomeMy WebLinkAbout2001_ROSCANS_1994NC DEPARTMENT OF ENVIRO!IMENT, HEALTH AND NATURAL RESOURCES Division of Solis Haste ganagamnt Solid Waste Section SOLID WASTE @IANAGE@ENT FACILITY EVALUATION REPORT r � Type of Fac i l i ty All t "Y Perini t � ' � Canty . 1f� 5A-r 1r,r Name of Facility tiU%Gfr�J' r�fliaJi Location RO5,ri',/_ t Date of Last Evaluation r I. Permit Conditions Followed Yes No N/A A. Specific Condition(s) Violated II. Operational Requirements Followed Yes No 15A N.C. Admin. Code 13B SectionIN A. Specific Violation(s) by rmatber and letter. .. z r it>iJCt�� f 1 �f74r. .;a'/iG'� lntJ�G%ii, tir?_7ss"t�r7b'1'2 �.:� n.. (! V -✓-,'" ! E'!` t Y rfiJ'1 jwGf.5 C.�.FR�t,, `-�>Y9"r-1 j p` t' -+'� •-•' o _ .�.�1 , - 777 III. Other Violations of Rule or Law IV. Evaluator's Comments ~ Wf t) A {l•d;��Ie tt'� f'9-7 V. Continuation Page Required? Yes _k_NO Receiving Signature 8 ` Fy ,..� _ Evaluation Date (o (i i{' Solid Waste Section_ /�fiF3�✓ �?_ lvrl ��`F�r�� DEHNR 3793 (Part I finite: Facility Part II Canary: Cents l Office Part III Pink: Regional Office) Solid Waste Section (Review 7/94) State of North Carolina Department of Environment, Health and Natural Resources Division of Solid Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director AX4 IDEHNR 14 August 11, 1994 ham'" If m D. Wayne Sullivan 'P�' U Municipal Engineering Services ` s;�IeA P. 0. Box 97� Garner, NC 27529 RE: Permanent Methane Monitoring Plan, Cherokee County Landfill Transition Plan, Permit No. 20-01 Mr. Sullivan: In accordance with 15A NCAC 13B .1626(4), owners or operators of all municipal solid waste landfill (MSWLF) units must implement a permanent methane monitoring program on or before October 9, 1994. Based on its preliminary review, the Section needs the following additional information from Municipal Engineering Services. 1 . The facility contains an active gas extraction system but the transition plan contains no information about the system. Incorporate this methane gas collection system into the transition plan. 2. Detail a response plan. What will the landfill operator do if methane levels exceed 25 percent of the lower explosive limit in structures or the lower explosive limit at the property boundary? 3. Detail a monitoring procedure that includes calibration and use of the gas monitor. 4. Show and explain location of wells. 5. Explain construction and depth of permanent wells. 6. Show diagram of proposed methane monitoring well or probe. Please submit requested information or revisions to the Section within 30 days in order to expedite review of the referenced transition plan application. If you have any questions regarding this matter, please contact me at (919) 733-0692. P.O, Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Sincerely, .1 Susan J. Wrightd Patters State of North Ca, `Ana Department of Environment, Health and Natural Resources • • Division of Solid Waste Management James B, Hunt, Jr., Governor y ED E � F1 Jonathan B. Howes, Secretor William L. Meyer, Director October 19, 1994 TO: Bill Sessoms FROM: Bobby Lutfy 9� RE: Hydrogeologi.c Review Of The Site Study For The Tri-County Solid Waste Management Facility In Cherokee County A preliminary hydrogeologic review has been done of the Site Study for the proposed Tri-County Solid Waste Management Facility in Cherokee County. The following issues need to be addressed before a full technical review can be completed: In Section II of the report, there is no local area study map on a scale of 1 inch equals 400 feet, as required by .1618(c)(2). The well records submitted are not legible. Information should be provided on the location of these wells. Section III - SITE HYDROGEOLOGIC REPORT - The report is not sealed by a licensed Professional Geologist. Two large areas of the site have not been investigated. One area is located on the eastern portion of the site. And the other area is located between the borings located in the central portion of the site and the borings located in the western portion of the site. - The report indicates that the borings were not converted to piezometers or monitoring wells, as required by .1623(a)(3). "Temporary standpipes" do not meet this requirement. - In Table 2, no (total) porosity values are reported for each lithologic unit, as required by .1623 (a) (4) (E) . The values for effective porosity seem to be more representative of total porosity values. Further discussion is needed on how the effective porosity values were determined. RO. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper Page 2 - In Table 4, no 24 hour water table readings are reported, as required by .1623 (a) (7) (A) . - - The —fracture trace diagram used to produce the Rose Diagram is not included in the report, as required by .1623(a)(1). The scale of Plate 3 makes interpretation difficult. A map with a scale of 1 inch equals 100 feet would be helpful, even if this makes it necessary to split the site near the central stream tributary. Also the topographic lines and numbers are difficult to read. - Only two subsurface profiles were provided. An east -west profile further upgradient through the proposed fill areas would be useful. Also a couple of north -south profiles through the proposed fill areas would be helpful. The horizontal scale of the subsurface profiles should be adjusted to make the information more easily interpreted. In Piedmont and Mountain settings, generally all borings should go to auger refusal or deeper if necessary to encounter ground water, unless a boring is terminated at a more shallow depth in order to characterize one of the distinct lithologic (hydrogeologic) units. Several of the borings at this site were not taken to auger refusal. Information should be provided on why borings 2,5,7, and 9 were terminated at such shallow depths. - Under the location restrictions, the scale of the 100 year flood map makes interpretation difficult. It would be helpful to know the highest elevation reached by the 100 year flood. - The facility plan does not indicate 300 foot buffers around the full perimeter of the site. Even though the old Cherokee County Landfill is across the Valley River from a portion of the new proposed Tri-County facility, the new facility is distinct from the old facility and the 300 foot buffer must be maintained around the full perimeter of the site. r Page 3 Both the Wildlife Resources representative and the wetlands study representative recommended buffering the streams and wetlands at least 100 feet in order to protect these natural resources. It appears that the conceptual design for Proposed -Ph-ase-s 4-&-5-do-e-s-not maintain the recommended-10-0 foot buffer -- from the stream tributary in the central portion of the site. The additional information and clarifications on the issues addressed in this letter must be provided before a full technical hydrogeologic review of the Tri-County Site Study can be completed. The engineering and geologic consultants can call me if they have any questions regarding these comments. CC: Jim Patterson State of North Carc la Department of Environment, Health and Natural Resources / ° ° Division of Solid Waste Management James B. Hunt, Governor ® F u Jonathan B. Howes, Secretary C William L. Meyer, Director July 22, 1994 Mr. Bill Green Cherokee County Courthouse 2-0-1—Peachtree-Street Murphy, N.C. 28906 RE: Interim Review Of Water Quality Monitoring Transition Plan Cherokee County Landfill, Permit # 20-01 Dear Mr. Green, There is limited time available for the Solid Waste Section to review and evaluate the Water Quality Monitoring Plan submitted as part of the Transition Plan. It is not possible to do a full technical review of this plan in time to allow for the upgrading of the monitoring system and the initial sampling episode of the baseline sampling event. Therefore the Solid Waste Section is giving interim authorization for Cherokee County to proceed with the upgrade of the ground -water monitoring system at the Cherokee County MSWLF facility in general accordance with the proposal submitted in the monitoring plan included as part of the Transition Plan. However, the monitoring system upgrade must meet the following conditions: Proposed monitoring well MW-6 should be relocated about 200 feet downgradient of the proposed location at the approximate location indicated on the map attached with this letter. Proposed well MW-7 should be relocated about 50 feet to the north of the proposed location at the approximate location indicated on the attached map. Proposed wells MW-4R and MW-5 may be constructed at the proposed locations. The four old deep monitoring wells and existing shallow well MW-4 are to be abandoned according to the state permanent well abandonment requirements 15A NCAC 2C .0113(a)(2). New monitoring wells should generally be installed about 100 to 150 feet from the waste boundary. The monitoring wells are to be constructed according to the specifications in the North Carolina Well Construction Standards (15A NCAC 2C .0108). The monitoring wells are to be constructed according to the specifications in the "North Carolina Water Quality Monitoring Guidance Document For Solid Waste Facilities" as illustrated by the Typical Monitoring Well Schematic" diagram enclosed. P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Page 2 The monitoring wells are to be placed in the approved locations in areas free of garbage, refuse, or debris, and in areas not subject to flooding. The monitoring wells are to be drilled to a depth, and the screens placed at vertical locations, that will ensure that future drought conditions, which may lower the water table, -will n-at render -the -monitoring system ineffective. - - Generally shallow monitoring wells shall be installed with a 15 foot screen, with the top of the screen set just above the seasonal high water table, unless hydrogeologic conditions justify changes in this design. The sand pack should extend no more than 2 feet above the screen and no more than 1 foot below the screen. A bentonite seal of at least 1.0 foot should be installed above the screened interval. The bentonite shall be allowed adequate time to hydrate prior to grouting up the annular space of the well above the bentonite seal. Monitoring wells shall be thoroughly developed after construction in order to reduce suspended solids, flush out the well, and re-establish equilibrium.with the aquifer. In addition to the water quality analytical data, the initial baseline sampling report must include for each monitoring well the following information: a Well Completion Record, Well Schematic Diagram, boring log, hydraulic conductivity value, porosity value, effective porosity value, and the direction and rate of ground- water flow. This initial baseline sampling report must be received in the Solid Waste Section office on or before October 9, 1994. The technical review and determination of adequacy of the Transition Plan Water Quality Monitoring Plan will not be completed until after the initial baseline sampling document has been received and reviewed by the Solid Waste Section. The water quality sampling and analysis for the baseline sampling must be done according to the directives in the June 24, 1994, memorandum from the Solid Waste Section to MSWLF owners and operators. If you have any questions or comments regarding this conditional interim authorization to install monitoring wells as necessary to upgrade the monitoring system at the Cherokee County Landfill, please contact the Solid Waste Section at (919) 733-0692. Sincerely, >> Bobby Lutfy, Hydrogeologist Solid Waste Section cc: Bill Sessoms Jim Patterson Municipal Engineering r 11 co State of North Car,_,,na Department of Environment, AANWVaPFA Health and Natural Resources • Division of Solid Waste Management AM IL James B. Hunt, Jr., Governor A±Ll y ID F F1 Jonathan B. Howes, Secretor C William L, Meyer, Director September 23, 1994 ayne-Sullivan Municipal Engineering Services P. 0. Box 97 Garner, NC 27529 RE: Permanent Methane Monitoring Plan, Cherokee County Landfill Transition Plan, Permit No. 20-01 Mr. Sullivan: In accordance with 15A NCAC 13B .1626(4), owners or operators of all municipal solid waste landfill (MSWLF) units must implement a permanent methane monitoring program on or before October 9, 1994. The permanent methane monitoring plan in the referenced transition plan includes the frequency of testing, test procedure, and a response plan for situations in which methane gas levels are exceeded, in addition to, proposed well locations, depth, and construction. In accordance with North Carolina General Statute § 130A-294 and North Carolina Solid Waste Management Rules, 15A NCAC 1313 .1603(d)(2)(B), partial transition plan approval of Section VII - Operational Requirement #4 is hereby approved. This partial approval is valid only until such time as the full transition plan is approved by the Division of Solid Waste Management. If you have any questions regarding this matter, please contact Susan Wright at (919) 733-0692. Thank you, ZZZ Susan J. Wri t / Environmental Engineer Approved: a � (f-49 J es C. Coffey ervisor, Permitting Branch Solid Waste Section P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-71&3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper cc: Bill Greene - Cherokee County Manager Jim Patterson - DSWM Julian Foscue - DSWM C:NWRIG HT\PROJ ECTS\CH ERO K E ENG AS LET. 2 State of North Carolina WF Department of Environment, Health and Natural Resources A Asheville Regional Office rVa �21 i James B. Hunt, Jr., Governor ®� Jonathan B, Howes, Secretary Nann B. Guthrie, Regional Manager DIVISION OF SOLID WASTE MANAGEMENT SOLID WASTE SECTION October 27, 1994 CERTIFIED MAIL RETURN RECEIPT REQUESTED P 896 610181 Mr. William M. Green Cherokee County Manager 201 Peachtree Street Murphy, North Carolina 28906 RE: NOTICE OF VIOLATION Cherokee County Landfill (Permit No. 20-01) Dear Mr. Green: Pursuant to North Carolina Statute §130A-22(a) and 15A North Carolina Administrative Code 13B, I conducted an inspection on October 26, 1994, of the Cherokee County landfill, Permit No. 20- 01, located on State Road 1515 near Marble, Cherokee County, North Carolina. The inspection found the Cherokee County landfill to be in violation of certain requirements contained in the North Carolina Solid Waste Management Rules, codified at 15A North Carolina Administrative Code 13B, specifically: (1) 15A North Carolina Administrative Code 13B.1626(1)(c) requires that spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site be covered immediately. The Cherokee County landfill was operating in violation of 15A North Carolina Administrative Code 13B .1626(1)(c) in that uncov- ered hatchery waste was noted at the time of the inspection. (2) 15A North Carolina Administrative Code 13B. 1626(2)(a) requires that the owners or operators of MSWLF units must cover disposed solid waste with six inches of earthen material at the end of each operating day, or at more frequent intervals if necessary to control disease vectors, fires, odors, blowing litter, and scavenging. The Cherokee County landfill was operating in violation of 15A North Carolina Administrative Code 13B.1626(2)(a) in that solid waste over the entire landfill surface area was not being covered at the end of each operating day with six inches of earthen material. This has been a recurring problem at the Cherokee County landfill for a long period of time. Based upon the foregoing, Cherokee County is hereby ordered to take the following actions by November 7, 1994, to correct all violations as stated in this Notice of Violation and otherwise be in Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equa Opportunity Af`irmalive f. ' an Employe, 50% recycled/ 10% posl-co^sumer paper Mr. William M. Green October 27, 1994 Page 2 compliance with the North Carolina Waste Management Rules, codified at 15A North Carolina Administrative Code 13B: (1) Comply with ISA North Carolina Administrative Code 13B.1626(c)(1) by ensuring that spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site is covered immediately. -- o - -aro ina mtnis ra ave o B 1 d2 a ycovenng-a -ex= posed solid waste with at least six inches of earthen material. If the requirements above are not met on a continuing basis, enforcement action may be taken. Remedies include assessment of administrative penalties of up to $5,000.00 per day per violation dat- ing from the compliance date in this Notice of Violation and/or injunctive relief, pursuant to North Carolina General Statute §130A-18 or North Carolina General Statute §130A-22. If you have any questions concerning this matter, please call me at (704) 251-6208. incerely, James E. Patterson Waste Management Specialist JEP:sb cc: Julian Foscue Phil Prete - Cherokee County: Facility File Robert Allen NC DEPARTMENT OF Ei IRONMENT, HEALTH AND NATUR _j RESOURCES Division of Solid waste Management Solid Waste Section SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT Type of Facility Permit # County. t, I ., 04 r-x — Name of Facility IA, Location Date of Last Evaluation I. Permit Conditions Followed Yes No N/A A- Specific Condition(s) Violated. II. Operational Requireomts Followed Yes No 15A N. C - Achni n. Code 13B Section l A. Specific Violation(s) by ru3er and letter. 7 , ) ( (Q 1, etl� It 0 o' Vlo4#-r000rz 61M.A>eCE Co. Ann-& kcel Coyw,z 1-ed, C III. Other Violations of Rule or IV. Evaluator's Comomts le D11"d I In ')rc I rt'. A, U46m 11.), V. Continuation Page Required? —Yes No Receiving Si Evaluation Date Solid Waste Section— DERNR 3793 (Part I White: Facility Part II Canary: Central Office Part III Pink: Regional office) Solid Waste Section (Review 7/94) MEM TO: J \ (`n L DATE: I 1 7 ! (--) 1 1�4 SUBJECT: C c cue n ic� c, c c_e)nx ej c) c . From: eta WC North Carolina Department of Environment, Health, and Natural Resources @� Printed on Recycled Paper United States Department of Agriculture Mr. William Green, Cherokee County 201 Peachtree St. Murphy, NC 28906 Dear Mr. Green: Animal and Plant Health Inspection Service County Manager Animal Damage 6301-E Angus Dr. Control Raleigh, NC 27613 November 8, 1994 It was a pleasure meeting with you, Andrews/Murphy Airport Manager Richard Parker, NC Div. of Aviation Engineer Rick Barkes, and Environmental Engineers Bill Sessoms and Susan Wright on October 26, 1994 to discuss bird problems at the Andrews/Murphy Airport. Mr. Parker told us that they had two bird/aircraft strikes at the airport over the past two years, both of them being "buzzards". Indeed, when we landed at the airport we noted about 20 black vultures circling high in the air near the airport. We drove to the Cherokee County Landfill which is about two miles from the airport and met with Mr. Robert Allen, Landfill Manager. Mr. Allen reported that they occasionally get as many as 50 black vultures using the landfill area. When we visited the landfill we noted five black vultures on the ground, apparently feeding on a large pile of dumped chicken eggs. Upon further inquiry and a meeting with Andrew Reichman, D & R Farms, we found that D & R began disposing of dead chickens (averaging 130/day) at the landfill about 18 months ago. Previous to this D & R composted the carcasses and eggs at their facility. The county landfill is attracting black vultures to the area which puts them in close proximity to the airport. I would recommend that either the landfill stop taking animal waste or do a better job covering it immediately after dumping. A separate pit specifically designated for animal waste only which could be covered immediately would help. The best solution would be to ban animal waste from the landfill all together. Also, keeping the landfill working face to a minimum and covering as soon as possible will lessen the attraction to vultures. We also discussed cutting several trees that the vultures use for loafing and roosting near the airport. This will also help in discouraging birds from using the area. By copy of this letter I would also urge airport manager Parker to apply for a depredation permit with the U.S. Fish and Wildlife Service for shooting birds posing a hazard to aircraft. Shooting birds can be very effective when conducted as part of an APHIS ---Protecting American Agriculture State of North Carolina Department of Environment, Health and Natural Resources Al2i 7 Asheville Regional Office James B. Hunt, Jr., Governor ®c u � p Jonathan B. Howes, Secretary C �l i� Nann B. Guthrie, Regional Manager DIVISION OF SOLID WASTE MANAGEMENT SOLID WASTE SECTION November 7, 1994 Mr. William Green, County Manager 201 Peachtree Street Murphy, North Carolina 28906 Dear Mr. Green: On November 7, 1994, an inspection of the Cherokee County landfill (Permit No. 20-01) verified that the violations noted in the October 27, 1994 Notice of Violation had been corrected. This office wishes to thank you and your staff for the efforts in correcting the violations. JEP: sb Attachment - Inspection Report cc: Julian Foscue Phil Prete - Cherokee County: Facility Sincerely, James E. Patterson Waste Management Specialist Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 500k recycled/ 10% post -consumer paper NC DEPARTMENT OF El RONMENT, HEALTH AND NATUR RESOURCES Division of Solid Waste management Solid Waste Section SOLID WASTE KAMAGENENT FACILITY EVALUATION REPORT Type of Fac i I i ty. Permit # 20- o, County Name of Facility r F? W�rn rY . %W)J:7#13 Location .5) s AIJ Date of Last Evaluation I Permit Conditions Followed Yes No N/A A. Specific Condition(s) Vi II. Operational Requirements Followed Yes 4—ft 15A N.C_ Admin. Code 13B Section jW I �, 14 A- Specific VioLation(s) by number and Letter. 13 a "In .4 - r V Io W,4rk I -ljjnd-rl) n4 wa-Ac 0 4 1` r5�1, accl 41) yy III. Other Violations of Rule or Law IV. Evaluator's Comments C t? k-.tj i­3 V_ Continuation Page RecW red7 —Yes No Receiving Signature Evaluation Date Solid Waste Section— DEHNR 3793 (Part I White: Facility Part II Canary: Central Office Part III Pink- Regional office) Solid Waste Section (Review 7/%) NC DEPARTMENT OF EN-LRONMENT, HEALTH AND NATM RESOURCES Division of Solid Waste Management Solid Waste Section SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT Type of Faci L i ty. Permit county e. Name of Facility. Location Date of Last Evaluation I- Permit Conditions-ftt-towed A Yes A. Specific Condition(s) Violated II. Operationat. Requirements Followed Yes No 15A N.C- Admin. Code 13B Section A. Specific Violation(s) by number and Letter. III- Other Violations of Rule or Law IV. Evaluator's C,,,ents 7/4- dh YJ n) OP) 4 tic 1) h z t. V. Continuation Page Required? Yes Receiving Signature Evaluation Date Solid Waste Section DEHMR 3793 (Part I White: Facility Part II Canary. Central office Part III Pink: Regional Office) Solid Waste Section (Review 7/94) Slate of North Carolina Department of Environment, _ Health and Natural Resources Asheville Regional Office t James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Nann B, Guthrie, Regional Manager SvLII� 'vv'ASTE SECTION Jude i 1994 CERTIFIED "�T�T1T T^T T 1 / A TT CER i r i L 11VIA11, TTT TT1 1 T TN T� /1T TTT TNT­T TT n� T TN RE-i L)KIN tCr-Lcir i Mn1JUc31 c_v ,.,, .� . tvti . William M. Gi een CilerokeC County -Manager I TN 2V 1 Peachtree Street Murphy' NC 209V6 ICI✓: 1VV 111-P- VC V IVLA I IVLV Cherokee C olltlty Landfill (Permit #20-0I ) Dear Mr. Green: Pursuant to i�,'Cv5 §i3vA-22(a) and to i5A North Carolina Administrative Code 13B, i conducted inspections oil April 27, i994 and June i, i994 of the Cherokee County Sanitary Landfil, Pellnllt 1Vo. 2�/-�1 on State Road 1515, near Marble, North Carolina. The inspection found the Cherokee County Sanitary Landfill to be in violation of certain requirements contained in the North Carolina Solid 'waste iviatiagement Rules, codified at 15A North Carolina AU'rninistrative Code 113B, specifically: 15A North Carolina Administrative Code 13B.1626 (6)('0) requires that an attendant shall be on duty at all times while the landfill site is open for public use to ensure compliance with operational requirements. The Cherokee County Landliii was operating in violation of i5A North Carolina Administrative Cade 13B.1626 (6)(b) in that the landfill does not have an attendant on site who fully understands operational requirements including contingency plan implementation and record keeping. Based upon the foregoing, the County of Cherokee is hereby ordered to take the following actions by July t , 1994 to correct all violations as stated in this Notice of Violation, and otherwise be in compliance with the North Carolina Solid Waste Management Rules, codified at 15A North Carolina Administrative Code 13B: Comply with 15A North Carolina Administrative Code 13B.1626 (6)(b) by having an attendant on duty at the landfill site who fully understands operational requirements including contingency plan implementation and record keeping. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper M . VV llllillll 1V1. Gi-et11 . June 14, I7FVL+ rage 2 TIC 11 we requirements above are not met on a continuing basis, enforcement action may be taken. t[emedles Include assessment of Administrative Penalties of up to $5,000.UV per (lay per Violation, dating from the compliance date in this Order and/or injunctive relief, pursuant to •rr. r inn . ?'1 1TIII lIf% n NIC"GJ § 130A-.r2 01 1V l.uo § 1JUt1-10. Sincerely, i James E. Patterson miry ante Management Specialist cc: Julian Foscue Dexter 1V1attliews Central riles i J NC DEPARTMENT OF JIRONMENT, HEALTH AND NATL. ,L RESOURCES j Division of Solid Waste Management Solid Waste Section SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT 1. II _l Type of Facility. ` �. Permit # . County Name of Facility �� l f9fJi1 f'� j Location�l4144)c i Date of Last Evaluation E? r£ 7 i I. Permit Conditions Followed Yes No N/A 1 A. Specific Condition(s) Violated f i i i i i II. Operational Requirements Followed Yes No 15A N.C. Admin. Code 13B Section A. Specific Violations) by ni ber and letter. fr, 1 t4 �•isi M, � 4��", � .» � l � � �C7�,4.� ! Y5 r � G.4'..(" Ed t,✓� eCUYI l►.t' 1 r, "�� n(o, �? ' 1. C )" `.,A 1're � 1"�► E V!L} t .S aJt. l� � � 6 U. _ ,1 } 1 III. Other Violations of Rule or Law IV. Evaluator's Comments � `< i/rI � R ) Lueu 4 Pypiti'ff7,� — tl ti3/��•/t , 11 d }� `� , �j lfi ?E'r , ,s ��/';�y �1 �.� {�*�i e�✓f��P t rff"�*f _ / l 17 V. Continuation Page Required? Yes t No Receiving Signature Evaluation Date �; !.�' ! (i Solid Waste Section DEHNR 3793 (Part I Fite: Facility Part II Canary: Centr rlbffice Part III Pink: Regional office) Solid Waste Section (Review 7/94) State of North Carolina Department of Environment, Health and Natural Resources 4 s a Asheville Regional Office James B, Hunt, Governor ® F Jonathan B. Howes, Secretary it Nann B. Guthrie, Regional Manager SOLID ``AS1E SECTION Juice 14, 1994 CER i IFiED 1V1A1L RE1lJRN RECEi'r 1 Kr_ UES 1 ED 1V11. William M. Green Cherokee County Manager 201 Peachtree Street 1Vlllrpiny, NC 28906 RE: NO l ICE 0% V IOLATION Cherokee County Landfill (Permit #20-011) Dear Mr. Green: Pursuant to NCGS §130A-22ka) acid to WA North Carolina Administrative Cone 138, 1 conducted inspections on April 27, 1994 and June 1, i994 of the Cherokee County Sanitary Landfill, Permit No. 20-01 on State Road 1515, near Marble, North Carolina. T he hispeetion found the Cherokee County Sanitary Landfill to be in violation of certain requirements contained in the North Carolina Solid Waste iviatiagement Rules, codified at 15A North Carolina Administrative Lode 1JB, specifically. 15A North Carolina Administrative Code 13B.1626 (6Nb) requires that all attendant shall be on duty at all tidies while the landfill site is open for public use to ensure compliance with operational requirements. The Cherokee County Landfiii was operating in violation of 115A North Carolina Administrative Code 130".1626 "6"b) in that the landfill does not have an attendant on site who fully understands operational requirements including contingency plan implementation and record keeping. Based upon the foregoing, the County of Cherokee is hereby ordered to take the following actions by July 1, 1994 to correct all violations as stated in this Notice of Violation, and otherwise be in compliance with the North Carolina Solid Waste Management Rules, codified at 15A North Carolina Administrative Code 13B: Comply with 15A North Carolina Administrative Code 13B.1626 (6)(b) by having an attendant on duty at the landfill site who fully understands operational requirements including contingency plan implementation and record keeping. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper iVll . VV 1111ai11 1V1. Greek Julie 14, ly7'+ rage 2 11 file requifeliients above are riot filet on a continuing basis, enforcement action may be takeii. Remedies include assessment of [administrative Penalties of up to .$pJ`',VVV.VV per (lay per violation, dating from the compliance date in this 00ider and/or injunctive rellel`, pursuant to N GS § i 30OA-22 or IN GOS § 130A- 10. Sincerely, I James E. raLLerSL111 [Waste 1Vlallagei7nent Specialist cc: Julian Foscrle TN Dexter 1V1aLLhews Central riles NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid Waste Management Solid Waste Section SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT Type of Faci lity r 1 \t-^ Permit * 20 " 11 1 county C KR Dk 9 r � ,/ Name of FacilityC e-r�flP COLUJ /►/1 i4 ��1�10���1 Location �� '515, %arY1°p Date of Last Evaluation 11 4 U� I. Permit conditions Followed -Yes No N/A A. Specific Condition(s) Viol II. Operational Requirements Followed Yes I( No 15A N.C. Admin. Code 138 Section 0 1 VX �, A. Specific Violat ion(s) by number and letter. 0WA1 cR5 o r liner4or5 4 Ali M5VYI.r--uaz>1S�C�jiiit / plco �. W?V-M& M� h 1lbei lh5pt'de-P 10AA WA a It elA0S a III. other Violations of Rule or IV. Evaluator's Comments i rrIC I f /tiI L`A-5 SEO-1 51e &1A%f7b V. Continuation Page Required? Yes No Receiving Signature Evaluation Date �' _ Solid Waste Section�J; DEHNR 3793 (Part I ite: Facility Part II Canary: Central Office Part III Pink: Regional office) Solid Waste Section (Review 7/94) FACILITY EVALUATION REPORT CONTINUATION PAGE Perini t # Evaluation Date I. Permit Cordition(s) Violated: A. Specific Condition(s) Violated II. Operational Requirements Followed A. Specific Violation(s) by number and letter. Al- Y 102?/ III. Other Violations of Rules or Law IV. Evaluator's Comnents DEHMR 3793 (Part I White: Facility Part II Canary: Central Office Part III Pink: Regional office) Solid Waste Section (Review 7/%) FACILITY EVALUATION REPORT CONTINUATION PAGE Permit Evaluation Date I. Permit Condition(s) Violated: A. Specific Condition(s) Violated. II. Operational Requirements Followed A. Specific VioLation(s) by number and Letter. t ll),-"f Ale '57 < -)/14 III. Other Violations of Rules or Law IV. Evaluator's Umsents DEHNR 3793 (Part I White: Facility Part II Canary: Central Office Part III Pink: Regional Office) Solid Waste Section (Review 7/94) FACILITY EVALUATION REI-,,ORT CONTINUATION PAGE Perini t Evaluation Date I. Permit Cordition(s) Violated: A. Specific Condition(s) Vi 11. Operational Requirements Followed A. Specific ViolationCs) by ember and letter. 9 III- Other Violations of Rules or Law IV. Evaluator's Comments DERM 3793 (Part I White: Facility Part II Canary: Central Office Part III Pink: Regional Office) Solid Waste Section (Review 7/94) State of North Cal „,rna Department of Environment, Health and Natural Resources 4• • Division of Solid Waste Management James B, Hunt, Jr., Governor p E H N Jonathan B. Howes, Secretary William L. Meyer, Director Bill Greene Cherokee County Manager Cherokee County Courthouse 201 Peachtree Street Murphy, NC 28906 RE; Technical Review, Cherokee County Landfill Transition Plan, Permit No. 20-01 Mr. Greene: The Solid Waste Section (Section) recently performed a technical review excluding the Local Area Study and the Water Quality Monitoring Plan of the referenced transition plan application submitted by Municipal Engineering Services on behalf of Cherokee County. The Section hydrogeologist will review these aspects of the application and will request any additional water monitoring information needed upon completion of his review. The Section's preliminary review involved evaluating the Cherokee County Landfill's Transition Plan against the N. C. Solid Waste Management Rules, 15A NCAC 13B. Based on its preliminary review, the Section needs the following additional information from Municipal Engineering Services. Section II - Location Restriction Demonstration 1. The transition plan states that the landfill is located approximately 10,800 feet from the closest airport. Please provide a demonstration for this. A demonstration could include (1) a letter from the County to the Federal Aviation Agency (FAA) indicating the landfill latitude and longitude and requesting the location of public -use airports within 5,000 feet from any airport runway used by only piston -powered aircraft or within 10,000 feet from any runway used by turbine -powered aircraft, (2) the response letter from the FAA, and (3) a topographic map or State, regional, or local government agency map indicating the closest distance from the end of a runway to the nearest referenced landfill unit. Another demonstration could include (1) a NC Aeronautical Chart and (2) a USGS quadrangle map indicating airports and showing distances from the landfill. 2. The transition plan states that the Cherokee County landfill facility is not located in a FEMA studied floodplain. Please include a FEMA Flood Insurance Rate Map with the landfill area shown on it. P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 o% post -consumer paper l Section III - MSWLF Unit Capacity 3. Do the capacity calculations consider the tonnages from Clay and Graham counties? 4. The life expectancy as of February 1994 is shorter than of October 1994. Explain or revise. Section VII - Written Operation Plan 5. Page 1 of the Operation Plan states that the County of Cherokee will operate their existing landfill until the end of 1997. Revise to read until October 9, 1996. 6. The first paragraph of the Operation Plan states that Cherokee County has been operating under the trench method. Cherokee County has always used area type fill with the exception of one small area utilized for wet weather dumping. 7. In accordance with Rule .16260)(e), wastewater treatment sludge may only be accepted for disposal at an unlined landfill when utilized as a soil conditioner and incorporated into or applied onto the vegetative growth layer but, in no case greater that six inches in depth. 8. Address items in Rule .1626(1)(g). 9. In accordance with Rule .1626(2)(b), alternative materials of an alternative thickness may be approved by the Division if the owner or operator demonstrates that the alternative material and thickness control disease vectors, fires, odors, blowing litter, and scavenging without presenting a threat to human health and the environment. Contact the Western Area Engineer, Jan McHargue at (910) 896-7007 for information on alternative daily cover. 10. How will Cherokee County prevent the tracking of mud onto paved secondary roads during rain events? 11. How is wood waste (i.e. pallets, tree limbs, etc.) managed? 12. Has the Land Quality Section of the Department of Environment, Health, and Natural Resources approved the Erosion and Sedimentation Control Plan? Provide documentation of approval. 13. The transition plan states that liquid waste that is leachate or gas condensate derived from the landfill unit may be disposed of at the landfill. Rule .1626(9)(a)(ii) states that a landfill must be designed with a liner and a leachate collection system in order to receive leachate or gas condensate. Revise transition plan accordingly. 14. The Waste Screening Plan states that the inspector will be trained. What does this entail? 15. The Waste Screening Plan refers to RCRA as regulating the disposal of PCBs. This is incorrect. PCBs are regulated under the Toxic Substance Control Act. 16. The Waste Screening Plan states that inspection frequency can vary depending on the nature of the waste. Inspections should include not less than one percent of the waste stream. 17. The Waste Screening Plan states that waste should be carefully spread for observation using a front end loader or other piece of equipment. The Section recommends that the waste should be hand raked rather than using heavy equipment to spread the load. . _ Heavy equipment may rupture a container and thus spill its contents resulting in a cleanup action rather than just a disposal problem. 18. Figure 1 shows a waste screening pad. According to Jim Patterson, the Waste Management Specialist for Cherokee County, there is not a pad at the landfill. Will one be constructed? If so, when? If not, where will Cherokee County do their waste screening? 19. Figure 3 is a waste screening check list. Screening should include liquid, hazardous, and PCB wastes. Section VIII - Written Closure Plan 20. The transition plan discusses the construction of the cohesive soil liner and mentions a flexible membrane liner. Will the cap system have a flexible membrane liner? Revise transition plan accordingly. 21. In accordance with Rule .1627(c)(3)(B), a gas venting or collection system must be installed below the low -permeability barrier to minimize pressure exerted on the barrier. Modify the transition plan to include a gas venting or collection system. Also, modify the cost estimates to include the costs for installation and maintenance of gas controls. 22. The slope stability analysis in the transition plan refers to the critical section that was selected based on the relationship between the slopes of the subgrade and the final landfill configuration. Please submit this critical section on one of the plan sheets. Also indicate side slopes analyzed (i.e. 2:1, 3:1, etc.) 23. The slope stability analysis refers to 6 inches of erosive soil cover but the closure plan states that there will be 18 inches of erosive layer. Revise transition plan to be consistent. Section IX - Written Post Closure Plan 24. Address items in Rule .1627(d)(3). Section X - Closure and Post -Closure Cost Analysis and Summary 25. A compaction factor of 15 percent was used for 18 inches of 1 X 10-5 cm/sec soil cover. This compaction factor seems low, explain or revise. 26. Include a cost estimate for mobilization/demobilization. 27. An estimate of $50,000 is included for cap monitoring and repairing any problems for 30 years. Is this estimate to include inspections, mowing, reseeding, fertilizing, filling in for settlement and erosion, and any other problems for 30 years? If so, this estimate seems low. Operational Drawings 28. Rule .1625(b)(1)(C) requires a drawing to illustrate the progression of operation, 29. The Final Topography Soil Erosion Control drawing shows an area labeled Future Demolition Area. Revise to read Proposed Future Demolition Area. Please submit requested information or revisions to the Section within 45 days to expedite review of the referenced transition plan application. Requested information or revisions should be submitted in accordance with Rule .1 CO3(b). The Section reserves the right to request any additional information during the technical review process. If you have any questions regarding this matter, please contact me at (919) 733-0692. Sincerely, Susan J. Wri t Environmental Engineer cc: D. Wayne Sullivan - Municipal Engineering Services 'Jim Patterson - DSWM Julian Foscue - DSWM CAW RIGHT\PROJECTS\CHEROKEE\TECHLET.1 State of North Cc Tina Department of Environment, Health and Natural Resources Division of Solid Waste Management James B, Hunt, Jr., Governor Jonathan B, Howes, Secretary William L. Meyer, Director April 25, 1994 - - - --Raul--Jordan- -- Director Tri-County Solid Waste Management Authority 115 Peachtree Street Suite 103 Murphy, North Carolina 28906 Re: Proposed Tri-County MSWLF Mr. Jordan: AF.NWA �ja �EHNF=1 The Solid Waste Section has reviewed your request for a modification to the schedule for submitting applications and construction of the above referenced facility. The Section concurs that it is more desirable to have a schedule that facilitates the submission of credible and substantially complete applications. The Section is therefore agreeable to the schedule proposed in your letter of March 31, 1994 with the exception that the site study will be due on or before October 9, 1994. Failure to submit a complete site study by October 9, 1994 will result in the immediate revocation of our approval of September 21, 1993 granting an expanded service area to Cherokee County. In addition, other compliance action may be imposed and penalties assessed in accordance with North Carolina General Statute 130A-23. It is imperative that Cherokee County complete construction and begin operation of a lined facility on or before October 9, 1996. Failure to comply with this date may result in revocation of the expanded service area as well as other compliance action. If you have any questions or require any other assistance, please do not hesitate to contact this office at (919) 733-0692. Thank you, Cc- 614L, James C. Coffey Supervisor Permitting Branch P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper copy: William D. Sessoms, PE - DSWM Julian Foscue - DSWM Jim Patterson - DSWM Jimmy Woody, PE - Municipal Engineering C: \SESSOMS\PROJ ECTS\CH EROK EE\SITE\LETTER.2 State of North Carolina Department of Environment, Health and Natural Resources Asheville Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Nann B. Guthrie, Regional Manager July i y, i yy(+ Mr. vv iiliani M. Ureen Cherokee C ounLy Manager Cherokee County %ourthouse 201 Peachtree Street Murphy, NC 207006 Dear Mr. Gireen: A compliance inspection Was conducted at the %C- herokee County Landfill (Permit #20- Gf) oil July I,+ lyy1+. The purpose of the inspection was to ascertain if the violation doted in the June P+, iyy4 Notice of violation concerning having an attendant on duty at the landfill site (15A Moroi Carolina A'dininistrative erode 1_3n.1626(6)(b) had been corrected. The inspection verified the violation referenced above has been corrected. This office wishes to than you and your staff for your efforts in correcting this violation. Sincerely, 6Qeea-0-- James E. Patterson `Waste ivianagenient Specialist cc: Julian Foscue Phil Prete (hherokee ho./facility) Robert Allen Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Asheville Regional Office Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Nann B, Guthrie, Regional Manager July 19, I !P4 Mr. VVIlliaiii ivi. U'reen Cherokee County Manager rt Iherokee County roulthouse 2V 1 Yeaclitree 311 eet Murphy, NC 28090006 Deaf Vll. Green: A compliance inspection Was conducted at the Cherokee "ounty Landfill (Permit #20- Uf) on July I, f77'+. 1llC purpose of the inspection Was to ascertain 1f the v101AL1U11 11UIeU in isle Julie i4, i9y+ ivotice of `Jioiation concerning having all attendant on duty at ti e landfill site (15)ti INortfi Carolina Admirfistrative C-ode i3B.16266(6)(b) had been corrected. The inspection verified the violation referenced above has been corrected. This office Wishes to than you and your staff for your eflo- is in correcting this violation. Sincerely, James E. Patterson `W'aste Mianagement Specialist cc: Julian Foscue Phil Prete (Cherokee Co./facility} Robert Allen Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Asheville Regional Office James B, Hunt, Jr., Governor Jonathan B. Howes, Secretary Nann B. Guthrie, Regional Manager June i4, 11994 CERTIFIED 1V1AIL RETURN RECEIPT REQUESTED TA. Willi M. vreen Cherokee County Manager 201 Peachtree Street Murphy, NC Zo906 RE: NvTiC E OF V I -)LA T ivN Cherokee County Landfill (Permit #20-0i) Dear Mr. Green: SIJLIL �W AJ 1; 9� � RECEIVED � �-� JUN RPMe Mlq► Pursuant to NCGS §130A-22(a) and to 15A North Carolina Administrative Code 13B, I conducted inspections on April 27, 1994 and June 1, 11994 of the Cherokee County Sanitary Landfill, Permit No. 20-01 on State Road 15115, near Marble, North Carolina. The inspection found the Cherokee County Sanitary Landfill to be in violation of certain requirements contained in the North Carolina Solid Waste iviaiiagement Rules, codified at 115A North Carolina Administrative Code 113B, specifically: 15A Not Carolina Administrative Code 13B.1626 (6)(b) requires that an attendant shall be on duty at all times while the landfill site is open for public use to ensure compliance with operational requirements. The Cherokee County Landfill was operating in violation of 15A North Carolina Adiiiinistrative Code 13"0.1626 (6)(b) in that the landfill does not have an attendant on site who fully understands operational requirements including contingency plan implementation and record keeping. Based upon the foregoing, the County of Cherokee is hereby ordered to take the following actions by July 1, 1994 to correct all violations as stated in this Notice of Violation, and otherwise be in compliance with the North Carolina Solid Waste Management Rules, codified at 15A North Carolina Administrative Code 13B: Comply with 15A North Carolina Administrative Code 13B.1626 (6)(b) by having an attendant on duty at the landfill site who fully understands operational requirements including contingency plan implementation and record keeping. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper lvil . tiN Illlarn 1V1. Green J ulle 1'+, 1 ",+ rage 2 11 Ule requirements above are not lllet on a cont.lnuing basis, enforcement action inay be taken. 'Remedies include assessment of Aullllnlstra`UVe YenallieS of up to ') ,uu0.vv per day per violation, dating from the compliance date in this Order arid/or injunctive relief, pursuant to T/r!11 C, P 1 n!\ /1 C—S , 1,/� A - v�u� or N� w §i�uti-l0. •-•-•-•-'•—�•-•-•ice • --Fc- - -..a .� - c._. 1 i'1!\ A lit G n Sincerely, James E. Patterson IN T_..1 11 w ante lvA'ianagernent Specialist cc: Julian roscue Dexter NiaLtlleWs Central riles State of North Carolina Department of Environment, Health and Natural Resources Asheville Regional Office James B, Hunt, Jr„ Governor Jonathan B, Howes, Secretary Nann B, Guthrie, Regional Manager „*4' 4 DIVISION OF SOLID WASTE MANAGEME W SOLID WASTE SECTION r- November 7, 1994 ��►_ Mr. William Green, County Manager 201 Peachtree Street Murphy, North Carolina 28906 Dear Mr. Green: On November 7, 1994, an inspection of the Cherokee County landfill (Permit No. 20-01) verified that the violations noted in the October 27, 1994 Notice of Violation had been corrected. This office wishes to thank you and your staff for the efforts in correcting the violations. JEP: sb Attachment - Inspection Report cc: Julian Foscue Phil Prete - Cherokee County: Facility Sincerely, James E. Patterson Waste Management Specialist Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid Waste Management solid Waste section SOLID WASTE MANAGE ENT FACILITY EVALUATION REPORT Type of Facility //'`A 4ow )P ( (Permit ??- % i County 1 .-�,<,r""I ri - . Name of Facility �•- f t r r' I) � nlI t ?/3_f1�7 `% f l I) �. I l./ Location �i �� 5 %/� is r �, Date of Last Evaluation �D-', �, - G q' __ I_. -Permit-Conditions Followed Yes No N/A A- Specific Condition(s) Vio II. Operational Requirements Followed Yes No 15A N-C. Admin. Code 13B Section A_ Specific Violation(s) by rxmber and letter. .I L Z� (�� C.0 1 r , 11� 2_ (. f �1 �r�� yr ,� °�. � ayere, Ar' ed n A ,�/c /y l ;� -7 I r q �t��T7G� b�" t//n4�7°o,�/ C71 �',%�,�%20k`�=�' �'n. �l3yC..�7�L•.c/ ('ovrFl�cr/- crr l h l :5' ✓7 girt III. Other Violations of Rule or nrf �1 IV. Evaluator's Comments :3 ,-r d 1 v At l l t i in D rde p �0 2t-o 1/'aat,.rr2 A004- //,4 V. Continuation Page Required? Yes -X—No Receiving Si Evaluation Date ! / f Solid Waste Secti DEHNR 3793 (Part I White: Facility Part II Canary:-C Solid Waste Section (Review 7/94) Office Part III Pink: Regional Office) State of North Carolina Department of Environment, Health and Natural Resources Asheville Regional Office James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary Nann B. Guthrie, Regional Manager DIVISION OF SOLID WASTE MANAGEMENT SOLID WASTE -SECTION October 27, 1994 CERTIFIED MAIL RETURN RECEIPT REQUESTED P 896 610181 Mr. William M. Green Cherokee County Manager 201 Peachtree Street Murphy, North Carolina 28906 RE: NOTICE OF VIOLATION Cherokee County Landfill (Permit No. 20-01) Dear Mr. Green: /rr",- — NOV RECEWO ��� SWS�IIf 0 Pursuant to North Carolina Statute §130A-22(a) and I5A North Carolina Administrative Code 13B, I conducted an inspection on October 26, 1994, of the Cherokee County landfill, Permit No. 20- 01, located on State Road 1515 near Marble, Cherokee County, North Carolina. The inspection found the Cherokee County landfill to be in violation of certain requirements contained in the North Carolina Solid Waste Management Rules, codified at I5A North Carolina Administrative Code 13B, specifically: (1) ISA North Carolina Administrative Code 13B.1626(1)(c) requires that spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site be covered immediately. The Cherokee County landfill was operating in violation of 1 SA North Carolina Administrative Code 13B .1626(1)(c) in that uncov- ered hatchery waste was noted at the time of the inspection. (2) ISA North Carolina Administrative Code 13B.1626(2)(a) requires that the owners or operators of MSWLF units must cover disposed solid waste with six inches of earthen material at the end of each operating day, or at more frequent intervals if necessary to control disease vectors, fires, odors, blowing litter, and scavenging. The Cherokee County landfill was operating in violation of I5A North Carolina Administrative Code 13B.1626(2)(a) in that solid waste over the entire landfill surface area was not being covered at the end of each operating day with six inches of earthen material. This has been a recurring problem at the Cherokee County landfill for a long period of time. Based upon the foregoing, Cherokee County is hereby ordered to take the following actions by November 7, 1994, to correct all violations as stated in this Notice of Violation and otherwise be in Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Ac,!o,� Employer 50% recycled/ 10% post -consumer paper Mr. William M. Green October 27, 1994 Page 2 with the North Carolina Waste Management Rules, codified at 15A North Carolina W Code 13B: (1) 'Comply with 15A North Carolina Administrative Code 13B.1626(c)(1) by ensuring that spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site is covered immediately. �� }-� uzii�iy-witn 1�ti Ivoren c arolana Administrative Code -1.5B—I-b26-(2)Ca)—by coverirrg-all ex- posed solid waste with at least six inches of earthen material. If the requirements above are not met on a continuing basis, enforcement action may be taken. Remedies include assessment of administrative penalties of up to $5,000.00 per day per violation dat- ing from the compliance date in this Notice of Violation and/or injunctive relief, pursuant to North Carolina General Statute §130A-18 or North Carolina General Statute §130A-22. If you have any questions concerning this matter, please call me at (704) 251-6208. incerely, '`/ '�/J'ames E. Patterson Waste Management Specialist JEP: sb cc: Julian Foscue 4� Phil Prete - Cherokee County: Facility File Robert Allen State of North Carolina Department of Environment, Health and Natural Resources Division of Solid Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director September 23, 1994 -D. -Wayne Sullivan Municipal Engineering Services P. 0. Box 97 Garner, NC 27529 RE: Permanent Methane Monitoring Plan, Cherokee County Landfill Transition Plan, Permit No. 20-01 Mr. Sullivan: C RECEIVED SWS.WSR4 In accordance with 15A NCAC 13B .1626(4), owners or operators of all municipal solid waste landfill (MSWLF) units must implement a permanent methane monitoring program on or before October 9, 1994. The permanent methane monitoring plan in the referenced transition plan includes the frequency of testing, test procedure, and a response plan for situations in which methane gas levels are exceeded, in addition to, proposed well locations, depth, and construction. In accordance with North Carolina General Statute § 130A-294 and North Carolina Solid Waste Management Rules, 15A NCAC 13B .1603(d)(2)(B), partial transition plan approval of Section VII - Operational Requirement #4 is hereby approved. This partial approval is valid only until such time as the full transition plan is approved by the Division of Solid Waste Management. If you have any questions regarding this matter, please contact Susan Wright at (919) 733-0692. Thank you, , 4 0 // (' �. /. Susan J. Wri t Environmental Engineer Approved: J es C. Coffey ervisor, Permitting Branch Solid Waste Section P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper cc: Bill Greene - Cherokee County Manager Jim Patterson - DSWM Julian Foscue - DSWM h` CAWRIGHTRPROJECTS\CHEROKEE\GASLET.2 S+F a ` y� State of North Carolina Department of Environment, Health and Natural Resources Division of Solid Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director October 27, 1994 I F1.5?FA T 0 IDEHNR 9� O Bill Greene r `� RECEIVED IV Cherokee County Manager �� SWSW$RO �+ Cherokee County Courthouse s e" 201 Peachtree Street Murphy, NC 28906 RE: Technical Review, Cherokee County Landfill Transition Plan, Permit No. 20-01 Mr. Greene: The Solid Waste Section (Section) recently performed a technical review excluding the Local Area Study and the Water Quality Monitoring Plan of the referenced transition plan application submitted by Municipal Engineering Services on behalf of Cherokee County. The Section hydrogeologist will review these aspects of the application and will request any additional water monitoring information needed upon completion of his review. The Section's preliminary review involved evaluating the Cherokee County Landfill's Transition Plan against the N. C. Solid Waste Management Rules, 15A NCAC 13B. Based on its preliminary review, the Section needs the following additional information from Municipal Engineering Services. Section II - Location Restriction Demonstration The transition plan states that the landfill is located approximately 10,800 feet from the closest airport. Please provide a demonstration for this. A demonstration could include (1) a letter from the County to the Federal Aviation Agency (FAA) indicating the landfill latitude and longitude and requesting the location of public -use airports within 5,000 feet from any airport runway used by only piston -powered aircraft or within 10,000 feet from any runway used by turbine -powered aircraft, (2) the response letter from the FAA, and (3) a topographic map or State, regional, or local government agency map indicating the closest distance from the end of a runway to the nearest referenced landfill unit. Another demonstration could include (1) a INC Aeronautical Chart and (2) a USGS quadrangle map indicating airports and showing distances from the landfill. The transition plan states that the Cherokee County landfill facility is not located in a FEMA studied floodplain. Please include a FEMA Flood Insurance Rate Map with the landfill area shown on it. P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 500k recycled/ 10% post -consumer paper Section III - MSWLF Unit Capacity 3. Do the capacity calculations consider the tonnages from Clay and Graham counties? 4. The life expectancy as of February 1994 is shorter than of October 1994. Explain or ,revise. Section VII - Written Operation Plan 5,,; Page 1 of the Operation Plan states that the -County of Cherokee will operate their r`= existing landfill until the end of 1997. Revise to read until October 9, 1996. The first paragraph of the Operation Plan states that Cherokee County has been 'z,�Qpergt ng _under the trench method. Cherokee County has always used area type fill 4Hl4e'"''2XCeption of one small area utilized for wet weather dumping. 7. In accordance with Rule .16260)(e), wastewater treatment sludge may only be accepted for disposal at an unlined landfill when utilized as a soil conditioner and incorporated into or applied onto the vegetative growth layer but, in no case greater that six inches in depth. 8. Address items in Rule .1626(1)(g). 9. In accordance with Rule .1626(2)(b), alternative materials of an alternative thickness may be approved by the Division if the owner or operator demonstrates that the alternative material and thickness control disease vectors, fires, odors; blowing litter, and scavenging without presenting a threat to human health and the environment. Contact the Western Area Engineer, Jan McHargue at (910) 896-7007 for information on alternative daily cover. 10. How will Cherokee County prevent the tracking of mud onto paved secondary roads during rain events? 11 . How is wood waste (i.e. pallets, tree limbs, etc.) managed? 12. Has the Land Quality Section of the Department of Environment, Health, and Natural Resources approved the Erosion and Sedimentation Control Plan? Provide documentation of approval. 13. The transition plan states that liquid waste that is leachate or gas condensate derived from the landfill unit may be disposed of at the landfill. Rule .1626(9)(a)(ii) states that a landfill must be designed with a liner and a leachate collection system in order to receive leachate or gas condensate. Revise transition plan accordingly. 14. The Waste Screening Plan states that the inspector will be trained. What does this entail? 15. The Waste Screening Plan refers to RCRA as regulating the disposal of PCBs. This is incorrect. PCBs are regulated under the Toxic Substance Control Act. 16. The Waste Screening Plan states that inspection frequency can vary depending on the nature of the waste. Inspections should include not less than one percent of the waste stream. 17. The Waste Screening Plan states that waste should be carefully spread for observation using a front end loader or other piece of equipment. The Section recommends that the waste should be hand raked rather than using heavy equipment to spread the load. __Heavy equipment may rupture a container and thus spill its contents_ resulting in_a ____ cleanup action rather than just a disposal problem. 18. Figure 1 shows a waste screening pad. According to Jim Patterson, the Waste Management Specialist for Cherokee County, there is not a pad at the landfill. Will one be constructed? If so, when? If not, where will Cherokee County do their waste screening? 19. Figure 3 is a waste screening check list. Screening should include liquid, hazardous, and PCB wastes. Section VIII - Written Closure Plan 20. The transition plan discusses the construction of the cohesive soil liner and mentions a flexible membrane liner. Will the cap system have a flexible membrane liner? Revise transition plan accordingly. 21. In accordance with Rule .1627(c)(3)(B), a gas venting or collection system must be installed below the low -permeability barrier to minimize pressure exerted on the barrier. Modify the transition plan to include a gas venting or collection system. Also, modify the cost estimates to include the costs for installation and maintenance of gas controls. 22. The slope stability analysis in the transition plan refers to the critical section that was selected based on the relationship between the slopes of the subgrade and the final landfill configuration. Please submit this critical section on one of the plan sheets. Also indicate side slopes analyzed (i.e. 2:1, 3:1, etc.) 23. The slope stability analysis refers to 6 inches of erosive soil cover but the closure plan states that there will be 18 inches of erosive layer. Revise transition plan to be consistent. Section IX - Written Post Closure Plan 24. Address items in Rule .1627(d)(3). Section X - Closure and Post -Closure Cost Analysis and Summary 25. A compaction factor of 15 percent was used for 18 inches of 1 X 10' cm/sec soil cover. This compaction factor seems low, explain or revise. 26. Include a cost estimate for mobilization/demobilization. 27. An estimate of $50,000 is included for cap monitoring and repairing any problems for 30 years. Is this estimate to include inspections, mowing, reseeding, fertilizing, filling in for settlement and erosion, and any other problems for 30 years? If so, this estimate seems low. Operational Drawings 28. Rule .1625(b)(1)(C) requires a drawing to illustrate the progression of operation, 29. The Final Topography Soil Erosion Control drawing shows an area labeled Future Demolition Area. Revise to read Proposed Future Demolition Area. Please submit requested information or revisions to the Section within 45 days to expedite review of the referenced transition plan application. Requested information or revisions should be submitted in accordance with Rule .1603(b). The Section reserves the right to request any additional information during the technical review process. If you have any questions regarding this matter, please contact me at (919) 733-0692. Sincerely, Susan J. Wri t Environmental Engineer cc: D. Wayne Sullivan - Municipal Engineering Services Jim Patterson - DSWM Julian Foscue - DSWMcC�2� ✓i iT\PROJ ECTS\CH ERO KEE\TECH LET.1