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HomeMy WebLinkAbout44A_ROSCANS_2001North Carolina IVA Department of Environment and Natural 4 • 0 Division of Waste Management NCDENR Michael F. Easley, Governor William G. Ross Jr., Secretary Dexter R. Matthews, Interim Director December 21, 2001 Mr. Jack Horton Haywood County Manager 420 N. Main Street Waynesville, NC 28786 Re: Extension of Permit, LCID Landfill, Permit Number 44-A, Haywood County Dear Mr. Horton: The purpose of this letter is to clarify the status of the permit for the referenced facility. In accordance with Chapter 15OB-3 of the North Carolina General Statutes, since the applicant has made a timely and sufficient application to renew the permit, the current permit will remain in effect until a final permit decision is made. Accordingly, the facility may continue operation in accordance with the approved operations plan and permit conditions during this review period. If there are any questions, please contact me @ (919) 733-0692, extension 256. cerely, Omm C- ames C. Coffey, A ief Solid Waste Section cc: Jim Patterson Tim Jewett 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919 —733-0692 \ FAX: 919-733-4810\ Internet: wwvw.enr.state.nc.us/ AN R.OTTAT. ()PP()RTTTNTTV \ AFFTRMATTVF. AOTTON F.MPLOV-PR _ irn RF.(VC T.F.T) / 1 n(7 POgT revised 6129101 UNIT TYPE check all that apply to this audit). Lined CDLF Transfer HHW MU lncin COUNTY: Haywood MSWLF PERMIT OR RECORD NO.: 44A Closed Tire FIRM SLAS YW Compost MSWLF Monofill COMPLIANCE LCID X TireT&P/ SDTF T&P MWP Industrial Collection Landfill FILETYPE: STATUS OF PERMIT: FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 09/ 19/01 Date of Report: 09/24/01 Date of Last Inspection: 05/ 17/01 FACILITY NAME AND ADDRESS: Haywood County LCID Landfill State Road 1613 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER:' Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Haywood County Solid Waste Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jeremy Parker, Haywood County Solid Waste Department PURPOSE OF AUDIT: Inspection of land -clearing and inert debris (LCID) landfill. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: (A) Permit has expired, but permit application has been submitted to the Raleigh Central Office. (B) Arrangements need to be made to sow grass in the areas we discussed. 4ames e contact me if ou have any questions or concerns regarding this inspection report. oo (signature) Phone: 828-251-6784 E Patterson, Regional Representative A7A Delivered on _ z - b t (date) by hand delivery XUS Mail e-mail Other(specify) . NCDENR NORM CAROUNA DEPARTMENT Of ENVIRONMENT ANO NATURAL RESOURCES YIWA Y'r jS � IFA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 X YW Transfer Compost SLAS COUNTY; Haywood MSWLF PERMIT NO.: 44-A Closed RHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 12/11/01. FACILITY NAME AND ADDRESS: Haywood County LCID Landfill State Road 1613 Canton NC 28716 Date of Last Audit: 9/19/01 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Director Haywood County Solid Waste Department 278 Recycle Road Clyde NC 28721 AUDIT PARTICIPANTS: Janet Cantwell, NC DENR Solid Waste Department Bobby Cogdill, Director, Haywood County Solid Waste Jeremy Parker, Haywood County Solid Waste Department STATUS OF PERMIT: Permit has expired, but permit application has been submitted to the Raleigh Central Office. PURPOSE OF AUDIT: Semi-annual inspection of the LCID Landfill. NOTICE OF VIOLATIONS) 15A NCAC 13B.0566(2): "The facility shall only accept those solid wastes which it is permitted to receive." The inspection revealed plywood, OSB (oriented strand board), painted wood, metals, vinyl siding, some creosote timbers, and ceramic tile. A compliance date of 12/21/01 has been set for removal. 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: Division of Waste Management Solid Waste Section Page 2 of 2 It was obvious that contractors had mixed the above solid waste in loads of brush, wood, and pallets. Bobby Cogdill immediately instituted inspection of the loads at the gate and at the LCID landfill as each load is dumped. Bobby also composed a list (of acceptable waste) to give to the drivers as the loads come in at the gate. Please contact me if you 1};.v9,a9y questions or concerns regarding this audit report. signature) Phone: 828-251-6784 -- signed coov to compliance officer — e-mail or coov to Delivered on : 1/31/02 by hand delivery x US Mail Certified No. L_1 � FACILITY COMPLIANCE AUDIT REPORT 19 Division of Waste Management NCDENR Solid Waste Section NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UNIT TYPE: (check all that apply to this audit with same Per►nrt nitmtiei) Lined LCID X YW Transfer Compost SLAS COUNTY: Haywood MS WLF PERMIT NO.: 44-A Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 12/18/01. FACILITY NAME AND ADDRESS: Haywood County LCID Landfill State Road 1613 Canton NC 28716 Date of Last Audit: 12/11/01 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Director Haywood County Solid Waste Department 278 Recycle Road Clyde NC 28721 AUDIT PARTICIPANTS: Janet Cantwell, NC DENR Solid Waste Section Bobby Cogdill, Director, Haywood County Solid Waste Department Jeremy Parker, Haywood County Solid Waste Department STATUS OF PERMIT: Permit has expired, but permit application has been submitted to the Raleigh Central Office. PURPOSE OF AUDIT: Follow-up audit to evaluate correction of previous violation. 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): Violations have been corrected. OTHER COMMENTS /SUGGESTIONS: Please continue to monitor the loads at the gate and at the LCID Landfill. Please contact me if you have any questions or concerns regarding this audit report. Division of Waste Management Solid Waste Section Page 2 of 2 Asignature) Phone: 828-251-6784 _ Rep Krai ative;' Delivered on : 1/31/02 by hand delivery X US Mail Certified No. L_1 North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross, Jr., Secretary DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION May 29, 2001 Mr. Bobby Cogdill, Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, North Carolina 28721 RE: Landfill Audit at Haywood County Land -Clearing and Inert Debris (LCID) Landfill Permit No. 44A Haywood County, Facility Dear Mr. Cogdill: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ASHEVILLE REGIONAL OFFICE Attached is a copy of the Landfill Audit Report based on my inspection performed on May 17, 2001. The Solid Waste Section appreciates the cooperation of your staff during the landfill audit. If you have questions, please call me at (828) 251-6784, extension 347. Sincerely, Awl James E. Patterson Waste Management Specialist JEP:sb Enclosure cc: Brent Rockett Phil Prete 852 Merrimon Avenue, Asheville, North Carolina 28804 Telephone 828-251-6784 Fax 828-251-6770 An Equal Opportunity Affirmative Action Employer — 50% Recycled/10% Post — Consumer Paper HAYWOOD COUNTY LAND -CLEARING AND INERT DEBRIS (LCID) LANDFILL AUDIT REPORT (1) Facility Information: Haywood County LCID Landfill State Road 1613 Canton, NC 28716 Permit No. 44A (2) Facility Contact: Bobby Cogdill, Haywood County Solid Waste Director (3) Audit Participants: Jim Patterson, N.C. Solid Waste Section Bobby Cogdill and Jeremy Parker represented Haywood County (4) Date of Audit: May 17, 2001 (5) Purpose of Audit: Inspection of LCID Landfill (6) Violations Noted: None (7) Comments/SuglZestions: A demolition landfill permit was issued on November 17, 1992. The five-year review date was November 17, 1997. A revised operation plan, according to Wayne Sullivan of Municipal Engineering, will be submitted to the Raleigh Central Office during the week of May 21, 2001. Since this permit was issued for a demolition landfill, in order to keep operating, all siting criteria for land -clearing and inert debris landfills must be met. ,olames E. Patterson Waste Management Specialist May 29, 2001 ,/' revised 6129101 UNIT TYPE check all that apply to this audit Lined CDLF Transfer HEW MRF Incin COUNTY: Haywood MSWLF PERMIT OR RECORD NO.: "A Closed Tire FIRM SLAS YW Compost MSWLF Monofill FILETYPE: COMPLIANCE LCID X TireT&P/ SDTF T&P MWP Industrial Collection Landfill STATUS OF PERMIT: FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 09/ 19/01 Date of Report: 09/24/01 Date of Last Inspection: 05/ 17/01 FACILITY NAME AND ADDRESS: Haywood County LCID Landfill State Road 1613 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Haywood County Solid Waste Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jeremy Parker, Haywood County Solid Waste Department PURPOSE OF AUDIT: Inspection of land -clearing and inert debris (LCID) landfill. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: (A) Permit has expired, but permit application has been submitted to the Raleigh Central Office. (B) Arrangements need to be made to sow grass in the areas we discussed. Ple_= contact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 amen E. Patterson, Regional Representative Delivered on _ z V, - e> I(date) byhand delivery _X_ US Mail _ e-mail Other(specify) NCDENR NORR CAROu" DERARTNENT OF ENVIRONMENT AND NATURAL RESOURCES revised 6129101 UNIT TYPE check all that apply to this audit Lined CDLF Transfer HHW MRF Incin COUNTY: Haywood MSWLF PERMIT OR RECORD NO.: 44A Closed Tire FIRM SLAS YW Compost MSWLF Monotill FILE TYPE: COMPLIANCE LCID X TireT&P/ SDTF T&P MWP Industrial Collection Landfill STATUS OF PERMIT: FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 09/ 19/01 Date of Report: 09/24/01 Date of Last Inspection: 05/ 17/01 FACILITY NAME AND ADDRESS: tE; < : E Haywood County LCID Landfill N. C D �` , � � q� w yy State Road 1613 Canton, NC 28716 SEP 2 8 2001 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Haywood County Solid Waste Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, NC 28721 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jeremy Parker, Haywood County Solid Waste Department PURPOSE OF AUDIT: Inspection of land -clearing and inert debris (LCID) landfill. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: (A) Permit has expired, but permit application has been submitted to the Raleigh Central Office. (B) Arrangements need to be made to sow grass in the areas we discussed. Ple contact me if ou have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 lames E. Patterson, Regional Representative �•� Delivered on _ z . p 1(date) _ by_hand delivery _X_ US Mail _ e-mail Other(specify) NCDENR NORTH CAROLINA OEPARTNENT OF ENVIRONMENT ANO NATURAL RESOURCES 4kT-TA" ��� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 X YW Transfer Compost SLAS COUNTY: Haywood MS WLF PERMIT NO.: 44-A Closed Hxw white Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 12/11/01. FACILITY NAME AND ADDRESS: Haywood County LCID Landfill State Road 1613 Canton NC 28716 Date of Last Audit: 9/19/01 FACILITY CONTACT NAME AND PHONE NUMBER: Bobby Cogdill, Haywood County Solid Waste Director Telephone: 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Bobby Cogdill, Director Haywood County Solid Waste Department 278 Recycle Road Clyde NC 28721 AUDIT PARTICIPANTS: Janet Cantwell, NC DENR Solid Waste Department Bobby Cogdill, Director, Haywood County Solid Waste FED 0 4 2002 wins'' V c, " RegiOr-1 al C iC O Jeremy Parker, Haywood County Solid Waste Department STATUS OF PERMIT: Permit has expired, but permit application has been submitted to the Raleigh Central Office. PURPOSE OF AUDIT: Semi-annual inspection of the LCID Landfill. NOTICE OF VIOLATIONS) 15A NCAC 13B.0566(2): "The facility shall only accept those solid wastes which it is permitted to receive." The inspection revealed plywood, OSB (oriented strand board), painted wood, metals, vinyl siding, some creosote timbers, and ceramic tile. A compliance date of 12/21/01 has been set for removal. 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: Division of Waste Management Solid Waste Section Page 2 of 2 It was obvious that contractors had mixed the above solid waste in loads of brush, wood, and pallets. Bobby Cogdill immediately instituted inspection of the loads at the gate and at the LCID landfill as each load is dumped. Bobby also composed a list (of acceptable waste) to give to the drivers as the loads come in at the gate. Please contact me if you v y questions or concerns regarding this audit report. (signature) Phone: 828-251-6784 / Regi nal entati .e Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 1/31/02 by hand delivery x US Mail Certified No. L_j North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor NCDENR IL William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION ASHEVILLE REGIONAL OFFICE May 29, 2001 Mr. Bobby Cogdill, Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, North Carolina 28721 RE: Landfill Audit at Haywood County Land -Clearing and Inert Debris (LCID) Landfill Permit No. 44A Haywood County, Facility Dear Mr. Cogdill: Attached is a copy of the Landfill Audit Report based on my inspection performed on May 17, 2001. The Solid Waste Section appreciates the cooperation of your staff during the landfill audit. If you have questions, please call meat (828) 251-6784, extension 347. Sincerely, ,Awl James E. Patterson Waste Management Specialist JEP:sb Enclosure cc: Brent Rockett Phil Prete 852 Merrimon Avenue, Asheville, North Carolina 28804 Telephone 828-251-6784 Fax 828-251-6770 An Equal Opportunity Affirmative Action Employer — 50% Recycled/10% Post — Consumer Paper HAYWOOD COUNTY LAND -CLEARING AND INERT DEBRIS (LCID) LANDFILL AUDIT REPORT (1) Facility Information: Haywood County LCID Landfill State Road 1613 Canton, NC 28716 Permit No. 44A (2) Facility Contact: Bobby Cogdill, Haywood County Solid Waste Director (3) Audit Participants: Jim Patterson, N.C. Solid Waste Section Bobby Cogdill and Jeremy Parker represented Haywood County (4) Date of Audit: May 17, 2001 (5) Purpose of Audit: Inspection of LCID Landfill (6) Violations Noted: None (7) Comm ents/Suaaestions: A demolition landfill permit was issued on November 17, 1992. The five-year review date was November 17, 1997. A revised operation plan, according to Wayne Sullivan of Municipal Engineering, will be submitted to the Raleigh Central Office during the week of May 21, 2001. Since this permit was issued for a demolition landfill, in order to keep operating, all siting criteria for land -clearing and inert debris landfills must be met. ames E. Patterson Waste Management Specialist May 29, 2001