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HomeMy WebLinkAbout1805_ROSCANS_1990-2000L NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of SOL id llaste Na11ageme111t SOL id llaste Section SOLID IIASTE IWIAGEIEIT FACILlff EVALUATION REPClRT T,ype of Facil itY.~,""'" .... l ..... 1:Z_~"""?"""F ________ Perllit ti /,f:--r.):~'"'tf1 ComtY. __ (}_.::?:._'· _·-._?~_' ~·-1 -~_-:~·-------- (-D r _s;:jh ·"< ,·s •:' l <:~:,•<. Name of Facil itY. __ , ___ .1_. _____ ,:. _________________ Location _____ ~-------~ I --~ I /'"•. /) Date of Last Evaluation,___1_-·_=<"'_. _._,,..._. _1..J_'_v __ _ I. Permit Corditions Followed _k;::::f~ ___ No NIA A. Specific Cordition(s) Violated,__ ______ .....,.----------------------- /1 j' 0 f/ · " I ·1~· . ,.. • \.J(;:;:21,,,.,1 '-J/'-15 & __,--- II. ~ational Rec,.ii.--ts Followed lo --- ~SA N.C. Amin. Code 138 Section --t-1_, ... _)_]_u_··-_;;;~------- A. Specific Violation(s) by rumer and letter. ,/u.._:, v, · () c:;'A.., Ii..., l-1 ·r. III. ~~~~ionsof~~~~~~t-~~z~1~A~1~'---------------------------/' I IV.. Evaluat~•s eon.ents~----------------------------------- . . ,'J' ' l.,i' ... • • "red? • • .. .,..... / i ,,JI ,,f _./ c--" Cont1nat1on Page Rec,.i1 . __ Yes lo Rec:e1V11'11 S1gnature , .·· .•.• , .... ,...,.,. ,-<;...../ ,,.,\_.-·-~v:::-··· / / -;;',:-':':.,;<;/);: ~:7···->( -~ ~<ti-.' Evaluation Date ·7" '-· <:-,;;>-0 c) SOL id llaste ~tion"' :'. _,.p-;:t,,?,'1..:i'~'·' ,.,/,(;';!?', ._::::.:,.:Gf~--! -----------------/ .~ DEHIR 3793 (Part I lllite: Facility Part II canary: Central Office Par I Pinlc: Regional Office) v. SOL id llaste Section (Review 7/94) -··----~·-A----------------- Ptn:po.se: G.S. 130A.-294 b.'1.at an evaluation program be established for the of ... ::ilities on a statewide basis. 'Ihe Solid Wast.e Manag-ei:nznt Act and Solid Waste Managernent Rules codified at 15A NC.~C 13B list requirelr-'-nts which must be followed by solid waste facilities. Solid Waste Section personnel shall complete the evaluation fom each time they conduct official evaluations. The form shall be signed by the person ( s) receiving the report. Part I lmte: :facilrcy OOf!i' Part TI C:mw..,y~ :Ro!J.eigh central office :file copy Part m Pink:: Regioinal office file ~ Tnis fo:rm may be retained in accordance with the Record Retention and Disposition Schedule of the Solid Waste Section, Solid Waste Management Division of the Depa.rtment of Environment, Health and Natural Resources. r [ J J l ·~· ·• '"'""'""" ·.~, ·,· ~~-· '.,,_. ., •' ... ..,\' ·,,,,:••··,." •.:>s•. '-' • • •~' A"·•,•• ..• ,,, \I' NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid waste Ma11age111e11t Sol id waste Section SOLID WASTE MAIIAGEIIEIIT FACILITY EVALUATION REPORT [ / Colrlty_~(1~L~-~-1_. _n_~_;t_.fi_~~~~--~~~::.~·--------- Name of Facil ity __ (_;~_-_l __ .,....., _ _,,_,;.'-:'.'--------------------Location'----------------- Date of Last Evaluation ___ ....... 1': .... J_'···_ .. _/_l_.~_/_'-_._/_':;;_,,~_t;:_·;,:;_ I. Penlit Conditions Followed ~es ___ No II/A A. Specific Condition(s) Violated'-------------------------- ,.,,, /;:I\. •· , . / ,._.,J; ., .... / ~ ',) V It}.: (., l_'llJ;·F':;;., - H. ~rational RecJJireEnts Followed ___ llo 15A N.C. Amin. Code 138 Section ____ r_l_:._1_-·j~··_c. .... ).,_.:.r .... ·· .... 1 _____ _ A. Specific Violation(s) by IUllber ard letter. ; ·, I ~ I/) ',·" {,,, ( .... ,,, ,. /'V '-' I/! v/ £./ , : t:,,7 ~:, •'" / ~i'f '/f/ III. mher~~~ionsofR~e~L~'-----~·~ja~~l~~ .... : .... 7_-____________________________ _ / / , / _$ .-:{·· !-Cl.,t';" -,~d·°Y.f' I f j-;h.(:' \l::;·?y-· ;:;._;;,_,,,__:_--""'-- / v. Contiruation Page RecJJired? ___ Yes I-. ·?1l ...... f;~7nrO Evaluation Date .,· Goll; '-•' ''-' , .. ~ .... DEHIIR 3793 (Part I lllite: Facility Part 11 canary: Central Office Part 1ri' Pink: Regional Office) Sol id waste Section (Review 7/94) t t l l I ! t I I I t I NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid \laste Management Solid Yaste Section Type of Facil i ty_,.,r~· .... 1.~'/.~-~-<_:;'._I ,_f_=-_~-_-_· _SCX. __ 1 _D_IMS __ 1 _E_IWIAGEME __ P:i::I:r~-(EV;:~;;::::~---/_:'~-'~_:r_"';?'._1:_;;_·:,_··v_·-_,:>_/_:;:_·::__-1 -'-------- _,('':i .,., ... /~ ""'d' -' ,.,,.,~ Name of Facil ity __ __.,l',,.:·_··'-_· ~!_:~_"'_<_> __________________ Location~ __ ::~_·, _,:_:,,r_·,i_,._. ~f~;:_;i_,,~_·: ___ ,,._<:_;. ____ _ Date of Last Evaluation. __ __;::l:c.;~._:, --·--,'-)_?_,._7_··, ___ _ I. -· Pe,..it Conditions FollOlled ...,;:-~·-ves ___ No N/A A. Specific Condition(s) Violated ________________________ _ II. Operational Rec,iirEIIE!flts FollOlled ----'llo 15A N.C. Adllin. Code 138 Section _____ r_{.;;,:c..)_··~_1_(_)_.,c"'",,2_,, _____ _ A. Specific Violation(s) by l"Ullber and letter. , I I ., ..... ·~) ) {..,...,; L,~· .. c.::· .( a~~ 1"'() -~-~ r,· I $ 1/ Al Ill. Other Violations of Rule or Lawc___.:::__·i_ . ..1;...'l-'->·_J-''"1_7_, _____________________________ _ IV. Evaluator's cai.ents. _________________________________________ _ V. Contiruation Page Rec,iired? ___ Yes Evaluation Date r-7 .. / (/ ·-''?/' DEHIIR 3793 (Part I Ylite: Facility Part II Canary: Central Office Part III Pinlc: Regional Office) Sol id Yaste Section (Review 7/94) ·,.,_,,_ •-:,··· NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid waste Ma11agene11t Sol id \laste Section SOLID WASTE MANAGEIEIIT FACILITY EVALUATION REPOlT /,··,. Name of Facil ity __ ,,_11.._·-_· ·--·---·"_(_;.,_--------------------Location Y · /-' · Date of Last Evaluation,___·.::·7::...;,_ ... '_";_;_:;i""("'"'. _ __;...';_'>-'-· '_;7_,.._ I. Permit Conditions Followed ___ Yes ___ No N/A II. Operational RecJJirements Followed ___ llo 15A N.C. Amin. Code 138 Section ----''---_:_>....,··:"-),,""'"? ________ _ A. Specific Violation(s) by ruiber and letter. < 111. m~~~~i~of~e~~,__~/-~~~-'-\~{-~'-1_'_· __________________________ ' ____ _ IV. ! ·' '. (.) ;,l1,:.l :l~~t,,,,. / ,· .. f _:, .. 1.: _,t r__>..,)l ~.~: .. 1:\-::.:;:I 1t./• ,'°''."·-(" ·.: .. :1,· ··. \ .:>-,,. " , ....... ,,~~··· R • -s· ·_·_.·:~;,/').·.·//( ,··· ..... . ;.,,""'-o ece1v1111 J!Jlllture.....,,..-,__,.;_·..,.-,,,.....:__;...,;---..,....;'-·.;.·_-·.,,.:• ... >_,,.,_>_ .. ------- Evaluation Date'-----"(~_._.;:;_-' ___ .. "-_:)_'{'--'-_.~~-)_·-~;_>_:; _____ Solid \laste Sectiilrl /;,:::;J:;,:;: ':,) , .. ,·('./ ,d" /\/f:ii;;):~:;~:-'j DEHNR 3793 (Part I lllite: Facility Part II canary: Central Office~"'.''.part IU Pink; Regional Office) v. Contiruation Page RecJ,1ired? ___ Yes . ..... -~ ..... - Sol id \laste Section (Review 7/94) 1 · i. ! ' i ! ' ! t ! f ! ,f l i . ' I 1 I I t I i i ! f I ...... .I t r r . I I I· f i l f NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of SOL id llaste Ma11ageme111t Sol id llaste Section SOLID UASTE IWIAGEMEIIT FACILITY EVALUATION REPCRT i t},::,,1.,.:trv6,;' Co&ntY.-~--~----------~ /l n < ",··, . . ... .;: Name of Facility_C~····-·=l._J_-··--------------------Location .JO;J·'<:/'.~( • Date of Last EVlilmtion ____ /_;_:J_._ .. ,__::_~~--~--_·;;_1f'"". ,.-..,_: __ _ .,~,,· Perllit Conditions FollCllll!d v,,,.. Yes ___ No NIA I. A. Specific Candition(s) Violated ___________ ~----------------------- / i " ./1 ;.._ . ,, f ·, ..... ,,, r f' \.,;(...) 1 I ' ;J \ .. (.;1-. \ t l/'if1. ;.,., '< II. ~ational R~ireEnts FollCllll!d lo --- t '·; .·~t .:···, --·-; 15A N.C. Adilin. Code 138 Section __ ,_ ... _· _..1'_-_1;::;;=.;..··-------- A. Specific Violation(s) br ruiber an::I letter. I ,./U () i./ u, 0/.:.:,1 ·/ ;f..M $., ,.· .i /'J III. Other Violations of Rule or Law ./L~.£"'7" · "--''--.,;,,.;;--------~---------------------~ ,.11 J · ., .. ,,.-/! 1.,, .... 1,,~).:_*u.,.,·,,_;, .... / ,\.·-· · · Evaluator•s Coam!nts'""""/-'/_.1:.:;;.•;;t""t.;..·.(.;..·<-"'5..ct.._ta..(_~..;..·_i_,. __ ,.;..;_'1_.<1,,_·~--,_1~_,...;..:._i_v.:..:;,;'---"-""' __ .. _~.;;..--'~--~----+/~_..,.:...,·,_~·_t_,: .. _, ,_,,::_· --'1;"";,.~;-""'3_._ .... ·..;.:.,,..;..;c"'": .. _,1,_·, __ _ ~ $ l f l~l. .. c t.f ,.t'1<·f .J_,I ::;,.-, t'' . .f.··. • ! .<,/' t..,(,.-\J ..:) .. _..... • 1' 7 JV. Contination Page R~il"ed? ___ Yes "2, .. --y/ ,, .. , ... , Evalmtion Date •. ) "',;7 le·"~-~1 DEHIR 3793 (Part I lllite: Facility SOL id Waste Section (Review 7/94) ______ _! P'mpose: G.S. lJOA-294 requires that an evaluation program be established for the operation of solid waste management facilities on a statewide basis. '!he Solid Waste Management Act am Solid waste Management Rules codified at l5A NCAC 13B list requirements which l1lllSt be followed by solid waste facilities. Instructi..ms: Solid Waste Section persormel shall canplete the evaluation fonn each time they corrluct official evaluations. '!he fonn shall be signed by the person(s) receivinJ the report. Distril:uti..cn: Part I White: facility cxpy Part II carm:y: Raleigh a:ntta1 office file cq,y Part III Pink: Regia1al. office file cq,y Dispositim: '!his fonn may be retained in acx:oroance with the Record Retention and Disposition SChedule of the Solid Waste Section, Solid Waste Management Division of the Deparbnent of Envirornnent, Health am Natural Resources. -·~~-\ ~ .. -.-.. -::=.-. NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid \laste Ma11ageme11t Sol id Yaste Section SOLID YASTE MANAGEJEIIT FACILITY EVALUATiml REP<RT . ' /l r I .-ff'""' ~ "f i I Type Of Faci lity.~·I' "J.",'•.~1 .. ':~ .. -.'.' / .. :.: I .. ,,,· ... -,""' ··-., •... ,, ,I I. . I , "j /, 0 l~-Pen11it # ; ,.> · •···"' 5 / t·,..,. CoUlty Z..il·I-1.'#_a:,.,•;~:,,;;z._ ""-''-'--''---'------------________ _.._ _________ _ r"'f ··M /' Name of Facility __ (_:_··""'/_.-_J~:""'_,, _____________________ Location'------------------- Date of Last Evaluation-_ __ /_._(_ .. :,_i _···_-_l_i_-_· ""')_;;;,""';;'-;:_::· __ I. Per11it Conditions Followed ___ No N/A A. Specific Condition<s> Violated _________________________________ _ ·""··•' II. Operational Re(J.lirements Followed !.,,~···.,-· Yes ____ llo ( l()) 15A N.C. Adllin. Code 138 Section ---·--·"'--"C"-:>-"','------- A. Specific Violation(s) by ruiber and letter. /t) () 1/ · ' 6 (;;?. ·/;\?')1 S "' /' /1 ... f "'/ Ii' _I l )/..-t" III. Other Violations of Rule or Law'-,,...,._-'l._/-l/'--'._1_. ______________________________ _ /"·"' IV. , •• -·" ;jl ~.,, . .,,.-~··:: .. ., ~.-il_:~.·.·;~t;•::_. __ _? ...... ~·.;;~ Receiving Si wsture_~,..:;...-·..:..·;1_,_::.:_L_-l-'(""1 :: .• '-·•..a°'i--~_,f;'-;.J"-;·~'-~:_·,;,_ .. !!;_~-<'._"":~,-~-:._1/~,:,-:'";:;~~"~-'-)---':;: ... .:::'-·./'ic:._'.::'-~{-_::.-:\"',.""·'-' __ V. Continuation Page Re(J.lired? ___ Yes ,--,' ."'(-..,~v -~ - ,! ,''"~ ,•GJ O -t:~~.:.··.>/·.·.·.·.:.•,i.t~~· ... --....... ·., .. ,,• ,, ·,\:,,,· ~ .. ·.,·.'.'.·. \ ,• o.' ; • > •,,l_~'." .. ~4 .. l''1"1-'"''" ~::<; ....... . .,_, -,f\,.r j ..,' ... :J ..... ,.·._.,if,-.-f_._.,_ .. ·.C! ........ , ..... ) Evaluation Date _ _,__..--'--'-----'-'----------Sol 1d \laste Sectlon ,:,,;f'./1, .. ,.. ; ,. c 1 . ..;:,,,..._ .. ...-':c,,... , DEHIIR 3793 (Part I \l'tite: Facility Part II Canary: Central Office·-~p;;~t III Pinlc: Regional Office) Sol id \laste Section (Review 7/94) ,., .. · ''. "'-~·::· NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid llaste Ma11ageme11t Sol id llaste Section 5a..lD IIASTE IWIAGEIENT FACILITY EVAU.IATIOI REPORT Type of Facil ity....,...,.._//._1,. ..... ? .... I_Z_. _F_-_--_-________ Penlit # l<?·-o~-7?0 Cculty _____ (~,~~-·~~_2_: .. "-{0 __ ,,':·,_;;._~-~~_;'._0-._'· --~--------- /ir,,,/ c.-,/ 'i ,, f -l -/ (,,,,/ '•'; -•),e'·,;--·>i,1-•~ ,:.;: ,;;"'j J ., ,,,,.--./' Name o Fac:1 1ty_---..1 ,..i--. ___ -_.,. ___________________ Locat1on'--_ .• _._ ... r_,_.,_,.,_-·-· _, --+'--'"f.~~~-,..~'----- Date of Last Evaluation,___17-_-·_·-.1_1 __ (_/_·-_<:_>_;,'i/_/_.· __ _ I. Penlit Conditions Followed ___ No N/A A. Specific Condition(s) Violated·----------------------------------- II. Operational RecJ,1ire11e11ts Followed ___ No 15A N.C. Adilin. Code 138 Section __ ,_0_\~,,.-__ t_..?=~----------- A. Specific Violation(s) by l"Ulber and letter. ,/iJ o 1/ ~ '0(~.2/; a,,, r~ III. ~~~~~ionsofMe~~'---~/·d·/~~._:4~/~;-~_. ________________________ '_, ____ _ IV. V. Contiruition Page RC!CJ,lired? ___ Yes Evaluation Date /cJ---./~-·-i·f·· DEHNR 3793 (Part I lil1ite: Sol id llaste Section (Review 7/94) -±::i~....-·;~ivira Signature· /. )-J,, ((/~Ll0.S . _ }:.L·'l_:t/)( JU Solid llaste Section /;f1~/~~·u . ..,_ __ .... ··>0~~-"::\-,.,f{;;::t ·-~ ----\. ' Facility Part II Canary: Central Offii:e"'-·P-art III Pinlc: Regional Office) i I I /·I I I ,""'··-··-,. I I I, ! I ·,·. .--~. ,,.-, .. ,~, ... '. ,, ,.· .;., .: ;:.)•" ·1~ "'~·,, . NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES .... Division of Sol id Yaste Na11ageme111t Sol id Yaste Section --SOLID. WASTE IWIAGEIEIT FACILITY EVALUATION REPCRT Type of Facil ity.~,"'"'"';8 ... """','1'-{:,"":_P __________ Permit ti /f?-O!!.~ ~T'/) Ccu'lty, __ ._~!_t:'_<..;.~;-'~-:,_..;.r,;,.;;,t;;;;../_·~--'-··)::::· :..." -------- /I --~-,,-" ~-· / Nane of Facility. __ (_) r_-_l)--=.'.:,)'------'---------------Location,.._ ... ~::;;.·:x..;=···,_;;..;;,._,;..:..1,r_-.::;$_· .,,_f;_t:;.;..:"-"'-i~-'~""i"'-~--~----- I? ,/ j?J-7' Date of Last Evaluation. __ ,..;..'-";;..'-,_·_._-_"-+!_--_ •. _ .. _, __ .,.,,_ I. Penlit Conditions Followed ... L..--fes ___ No N/A A. Specific Condition(s) Violated'---------------------------------- \J . I /.. ,,,... /., o v· o u:1, ··t.__url;,;, .. II. Operational RecJJireEnts Followed 1,.,,..-··/y~ ___ No 15A N.C. Amin. Code 138 ~tion --'-'.r,_(_)_~::;.;_c._:>.,;?'---'-' -------- A. Specific Violation(s) by_ruiber and letter. I I ' III. mh~~~ationsofR~e~L~~.,_·~='..:;~.;_~.;_f_~ _________________________ ' ___ ~ ' IV. Evaluat-•s r-ts.---'-,,,_.,g·;:.;; ,' .. _·:·::..'·.·,~--~:..'··--·_, .. ·_···, ..... .,. .. _·.:,:._---'="-,7"'-F..:;' -'-'--~-;;..'~-.;_·-.;_·-~-'----"--'"'--.::;._---"".....;;.;...;.la... .. ...::......::...c.._.;;:..._.;_1.;____::;;.. .... _ ...•• ,,L,,,·:_· ... _ ... )__:.,, -'---VI '-"11..:11 -.i 'l'J~·~ ~-.... ~-,., 1~;,,(/~;:;:~,"i!.e {) 1.-f. f :.>Ll [){,J-,,·'t,..q;;;-;,.•' ~:;; .. ~f-"•)Yl!J·~, lA..r··2. '-f:::_.,,.,. ~ ... /·>'/'t~,,, ,rJ~,, II ,"i ,r ,• v. Contiruation Page RecJ,1ired? __ Yes I I I I I I I I ~' -f I I ..... p ., ..... ,,..,, ... --r.··, .... ,f"]"·' .• ~,· ·.::':,,\,'.:,<: .. ,,.-.... , . NCDEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Sol id waste Na11age11e11t Sol id llaste Section SOLID IMSTE IWIAGEIEIT FACILITY EVALUATl<II REPCllT 1 I . ,4-1,,,., ,J;;::::'.: 0 -·v-r·-,.-·, /• d( {--,, / Type of Facil i ty_ ........ _,.:L'-'-1/.-/_..(""""/ __________ Penait t I~·-lJ''.:) /--·Colrtty ___ r_,---_·~_,,,_--·_+_:-{_)J_, •. _(~_?_,-_~"',;;._:::"'-.'-------- Name of Facility_~(-~_\ ~7-J_S_. ____________________ Location ·5'~:YJ!)).r) -f-l ./i:.>".,. O',-'J /, -, .. : _,, .r-:;7 Date of Last Evaluation ___ ___.,,,_1_ .. _.::_"'___,,,,,.t7---_, __ ,·---,a,'--- I. Pe ... it Conditions Followed .>/Yes ___ No N/A A. Specific Condition(s) Violated:......-------------------------------- II. Operational Re(J.lireEnts Followed ____ lo 15A N~C. Adilin. Code 138 Section ____ r_(_'.;_· -__ ..S_t_.;, __ ~.,.2_-...... --. ______ _ A. Specific Violation(s) by IUllber and letter. ' " '""ti"-,,. . ' I ,-,:,· ., / / · /t.,J2, :./1_;.,;; ·y 'k· i ... -,.~ 111. Other Violations ,of Rule or Law __ . ___ ,.,_.-<_.;_, ""'1...,'-'1_·· 1-'L. ...... ,_(""'j""'·~..., __ ·_.:,_(_ .. ..: __ .. : .... ¥l.,.. .. ----.:;-_1c_·:. __ f_,_'.''t._::_ ... ____ T---__ .::_~_··_--<_, .. -"-::,._•_· ,_-~.,.,,_,_ ... _, .. ____ ---__ .,...,.) ; 1 , .,:·;:;"'":6' <..d .,--, .-::;~.-;, l.d;..-::,..,/' '.5"c .. ;;;;: ·{--·4:,,,... c ,:;,? ..... ,·-:? 1 •. .i.,. ·-4.~r. '.q,,,/ e.,,l .::) r, A'',,,.,.. .. ,.,,,, IV. " ." ... ..,,,,,..""·' .. "//-:; fJ ~ 6 ,,.. ---' ... ,.,. .. / .,_.. / ;: , V. Contiruation Page Re(J.lired? ___ Yes (i,,I'' llo Rece1v1111 Sl!Jlilture ,·,::.r:;,.,,,,,,1'_,.~··?f /,/ . ;-)*1'!'"':..~ 1_2.-t./ ·-·j?.-7 . : ::>;:;;:::~f:fL,":t--· .):~r j_ ~::;;.::_)_ .. __ _ Evaluation Date. ___ l',"';,-_·-____ , __ .,___.,; _________ Sol1d llaste Sec,llon ,,,, /A-PJU .. ;r'Z~,,;,.. .. ·~::---r9l '-.-~-::;r DEHIR 3793 (Part I ll'lite: Facility Part II canary: Central Office Part 111 Pinlc: Regional Office) Sol id Yaste Section (Review 7/94) L __ _ ,r // ,; NC DEPAR'l*kENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Sol id Waste Na11a9e1B,t Solid Waste Section SOLID IIASTE IWIAGEJEIT FACILITY EVALUATION REP(RT Type of Facility__.1"""~,._l ..... 7.'"".("'"·:)._r-_-_~ _______ Peniit # /9'-0t:;-7""f'' ,,,,,..., ~ . ,.,,,,.. Nane of Facility_...;(...;;---'·1"':7<__.·~::;;· --------------------Location SC4"')'1.arse_::-t· ;...~ .. · Date of Last Evaluation. __ _./,_..1.__··_· /'--'7-'-----·~_;·_··).,,_'/_. _ I. _.--· Pe ... it Con:litions Followed ~Yes ___ lo I/A . ..,.A... Specific Con:lition(s) Violated·---------------------------------- , / I, -/ ,,' .. ,_.,. .. _,,, ..,. ( 1'/ I ;;.') < ·'"""'-·{ '';, (./J? '-' - II. ~rational RecJ,1ireEnts Followed ___ lo 15A N.C. Adi.in. Code 138 Section __ _.,_O""· """; 3,::;.··""_o_. -"'~"".,..-'------- A. Specific Violation(s) by l'Ullber ard Letter. . t ,,.. (/ ... /. '· ,.,. l/' 0 4? '· 1tp·/;:>,-,··1 j ;', . -~1u. ~~~~~ionsofMew~~~/L-...;J~.~i~~~-~...;4_·L·----------------------------- IV. V. Contiruation Page RecJJired? ___ Yes Evaluation Date t ""''";,;;::?&,; -':J."f.',;7 DEHIR 3793 (Part I lllite: Facility Sol id Waste Section (Review 7/94) NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid Yaste Management Sol id Yaste Section SOLID UASTE NANAGEIEIIT FACILITY EVALUATIOII REP<RT r1 I / ,,,,. F~-~ Type of Facil ity..,.,.,_ .. /J,__,_·J,.,_/-';:.,_/ _____________ _ /0. (Y'--ri1-? 1./.-~.--·~_:_,--{_,:S,?1.:-~,16,,<::~ .. > Peniit #! !) "-' I Comty. _ _,_, -"'~"":...··--------------- /'! ,ry:;:_.) Name of Facil ity. _ _,_l_.r-;__-~--1""·./;...;::~~-·;__' _______ ~------------ I _,,,· / Location._~·""'_5:_-,~:::...,;1:.:...;' l_-t_,_r~~·::...;>:...·'~:....'_ ... ...,:...i ... _--"-,/_·-.,:... .. e-:...j;_;.-i"':...; _____ _ _, .---,----. r-'J Date of Last Evaluation. ___ ~:...._-::.,_<.._ ... _·,_~_··'"";,_·:,_1/_-__ I. Permit Conditions Followed /....-"'·y~ ___ No II/A A. Specific Condition{s) Violated·---------------------------------- '\) ·-· '· -/ t_i I 1/ U // 1 t)( .o-~,~;cv/S ~ II. Operational Re<JJirements Followed ____ 110 ,z " . .-, 15A N.C. Adliin. Code 138 Section --~1_C_)_._;,_O_. _C7"'_\.__ ____ _ A. Specific Violation(s) by rullber ard letter. ''./Al.Ji o··· l/ ,i ,;.,,,_ I_.;,:,,..,., ,, I ' -.,) { ((.'.'/( ,.J v,,;•'( .;, • • ~I V// III. m~r~ol~ions~~le~L~~/_,._._1~-~·:...--"-------------------------------~ .,. IV. Eva luat~ • s cai.ents.__,f_~_:"_·;_· /_.---_-'_,. ...cf:...•e:..1-"-! _,_/..c.t..::;L:...1 ..::[:.:._st..::··""·--"'-"' v. Continuation Page Re<J,lired? ___ Yes DEHNR 3793 (Part I "1ite: Facility Solid "8ste Section (Review 7/94) G.S. lJOA-294 requi:res that an evaluation program be established for the of solid waste managem:mt facilities on a statewide basis. '!he .....,JL.1.u ..,.,,. ..... -Act and Solid Waste Management Rules codified at whim :must be followed by solid waste Solid Wl'li(::'t"~ """""",,....._..,,u personnel shaJ.l caaplete the evaluation form each official evaluations. '!he form shall be signed by re:::le111/"j the 1"'&!>1"'1n1'T may be in accordance with the Record Retention and Disposition Schedule of the Solid Waste Section, Solid Waste Management Division of the Enviro:nrnent, Health and Natural Resources. '·,;·,;,, i",_ ... · .. · .... ,!.!.:.,:.__ ~-·· ···--··~ .. NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid waste Ma11agemeut Sol id llaste Section SOLID UASTE IWIAGEIEIIT FACILITY EVALUATION REPCRT -~ A1 -,r.::,-/i I ,1 Type of Facil ity-_/__._./,1...,'/"""'(...;;.'•'--'1_r·---_--------Permit # /y-o~TP' CO&nty---'-(_: ... ,:=:: __ ~{ __ M'_u_'·-·-·~---___ ·_;..._~~--------- (" '7i < Nane of Facility_--""'\.. .... ,_'-··--'-"->------------------Location'----------------- /l'-,l ... ::-.1-l'""'f.:,,'_: Date of Last-Evaluation. __ __...,_ __ .._.,..'--·-......,f.:...~-·"""-,_ I.. Per11it Conditions Followed ~--___ llo II/A A. Specific Candition(s) Violated'-------------------------- /1.) ;J tJ , \y {£):-:(/ch '!Ji..,. U. Operational Requirements Fo.llowed ___ llo 15A N.C. Amin. Code 138 Section ___ #_0~=3_0_o)==,------- A. Specific Violation(s) by. n.lllber and letter. III. Other Violations of Rule or Law /U(,,¢. ---~,......----------------------------~ IV. L I .,,· ,../ . / ' , ,--./ [' Evaluator's eai.ents_~, .... ,,,,.1.._,~1,;_.z·_··~, =•'!.. ... •'"1 .... -_ .... CX=-~11:_t=-'·~;,--_-,_,:; __ ,,_~-<-.... ·1=D-1_,_-,~iS':l-~' .... {~,·'·~~~"'-? ... <-.. :""ic""",,.._··_,_7-.... ';f=:"'""''1 .... ~'='·'s"-··~-----------...,) ·~*' v. Contiruation Page Required? __ Yes i ·?. /';:;)1"7 Evaluation Date / --· 2 (.') -~ .. ·7 ,L DEHIIR 3793 (Part I Ylite: Facility Sol id waste Section (Review 7/94) . \. Pul:p::lee: G.S. 130A-294 requires that an evcµuation p:roc,;p::am established for the operation of solid waste management facilities on a statewi~ basis. The Solid Waste Management Act and . Solid Waste Management Rules codified at l5A NCAC 13B list requ.i:rements which must be followed by solid waste facilities. :r.nsttuct.i.al:: Solid waste section personnel shall c::cmplete the evaluation form eaci1 time they conduct official evaluations. "!he form shall be signed by the person(s).receiving the report. Dist:ril:ut:i.a: Part I White:: facility Part II ca.nary: Raleigh oent.ral office file III Pink: Regional office file alp}" Disp)sition: "!his form may be retained in accordance with the Record Retention and Disposition Schedule of' the Solid Waste section, Solid Waste Management Division of the Department of Envirormient, Health and Natural Resources • NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid Yaste Ma11age111e11t Sol id Yaste Section SOLID YASTE IWIAGEIEIIT FACILITY EVALUATION REPCRT Nane of Facil ity._-'(r'='~"-·-·"""'7;;...···:_):_·; ________________ _ Date of Last Evaluation"--__ 0:,o_7_, .. _._3_c_;_·_··_'._:~ ... ··~ ....... _ I. ___ No II/A A. Specific Condition(s) Violated. ________________________ _ I .I " ',I', '0 le:-1.-t ;-Cri·:s •. II. ~rational RecJJireiients Followed ____ Yes 15A N.C. Adilin. Code 138 Section _____ ,,_C:_ .. ·:_·1 . .,J._',._:.~_).._ .. : ... :·.,,l _____ _ A. Specific Violation(s) by nmier and Letter . .... III. Other Violations of Rule or Law.~-~-~~~\.~ .. -,t~,r~<~:-~'7~7-i _______________________________ ~ IV. . ·' ,.~ •• .:.,. ..(~::\ ,i t~_./JL--t.~::,,i· l...' ... >f'-:-o;:; ;.-:.: ... ~ / ,,,,...,.,....... .::"'::;/'' / ./ .··'1fl.-/ ,1:;..t.. J/ 110 Receivirv Signat~tf ./1 (':t/..-·:,r)i.,:Vif .. t;t · f:;f((.L~~·';)l·-~""- Solid Yaste sJ;;~? ,;:;~~~~·/f{~:;~~;Y -:".'~~' .. :·_~)-f~~(;;)-· · Part II canary: Central Office 'Part·.fll Pinlc: Regional Office) v. Contiruation Page RecJJired? ___ Yes Evaluation Date //'~-/;,:, w· ·;~;~:, DEHNR 3793 (Part I "1ite: Facility Sol id Yaste Section (Review 7/94) PU?.pose: G.S. 130A-294 requires an evaluation program established for the operation of solid waste mnage.ment facilities on a stat.ewi~ basis. '!be Solid Waste Management Act and Solid Waste Management codified at 15A NCAC 13B list requirements 'Which must foll~ by solid waste facilities. Instruct.ia:ls: Solid Waste Section pe:rsonnel shall canplete the evaluation form each time they conduct official evaluations. 'lhe form shall be signed by the person(s) receiving reJ.X)rt. Di.st:rimtian: Part I tlrlte: facility Part II Qmmy: Raleigh Cle?11tr«ill. .., ........... .- Part III Pink: Regiomu ...................... 'Ibis form may be ..a.1.Jt!lCU. in aa::o:roance with the Record Retention and Disposition Schedule of Solid Waste section, Solid Waste Management Division of the Deparbl'lent Environment, Health a:rd Natural Resources. 1· .• ,;,., J. I~_··_· .· : • If.·_·_ . :; :.' ( I':. ' ' I;_·._·_. t . . NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid Yaste Na11ageme11t Sol id Yaste Section SOLID WASTE NAIIAGEIEIIT FACILITY EVALIJAJl(II REP(JRT ,, J_, / Type of Facil ity_=.ttt~·_,_,__,(~)~p_-:: _________ Permit • / f-·n5-:. ·rr-: Colnty_l_1 f_;;2._-f-<,,(.._,._-:_.1t._-<._"t_>_.·-~-'--· --------- Name of Facil ity ____ .....;("'y---"l;;..)_£ _______________ Location. ______________ _ Date of Last Evaluation ___ __,,{=~---'_,,1_'_··-·-•11_~,~-,,,.;;""~;--__ I. Pe ... it Conditions Followed l,,.,..."y~ ___ llo II/A A. Specific Condition(s) Violated ______________________ ---------------'-- /t/ D 4//o f1t2. l·r'f!}f};S, II. ~rational RequirEEnts Followed ___ .llo 15A N.C. Adllin. Code 138 Section __ a...•4 _.L,"''J_,z"")_C_).,.':;;l...,· ~------ A. Specific Violation(s) by;l'K.lllber and letter. /(j O "V /_;,-,,,'.? III. Other Violations of Rule or Law. _ ___,,,'-,,._-,,./""""~T----"----------------------------- Evaluation Date DEHNR 3793 Sol id Yaste Section (Review 7/94) ,,,, , i.'A.. i·· O/.,...t4 ,,::;,/ .,·~?-·" t~,. /)'i,.,•'::+e. . .,,.. C ...(" .,4.,, (!_.JI __ I NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Sol id waste Ma11age11e11t Solid waste Section SOLID UASTE MAIIAGEIEIH FACILITY EVALUATil'.lf REPOlT I / ;') J , ,:rype of Facility_,../'1._;'-+-/, ... ?_,F_-_·' ________ Permit, /((-0<;'~--rr? Colrlty_"'l,,.:"",;;_'-J~(_l_U_:,i.,_,d:2_1-_1_,.:;__, --------- "") 7, ,:'" <:""' / / . ) .. (,. 2,--__ •. / Nane of Faci Lity_. ---'-J''""·-· _{._)""'_'"'":) ___________________ Location~_-__ ..,._· '_u_t,_,1_1._.,1_· ,,.._'.:._.e_·1_l ____ a·_--· .... -'-"f'..,,._ __ J"1 1· (_ i c:::,v ~-Date of Last Evaluation'--_-_>"'_-__ l_--_-/_vs="'""'-. __ "· I. Pel'llit Conditions Followed N/A A. Specific Condition(s) Violated'----------------------------------- ,,1 JO I I I ' 1/, o t-::..2 .. t 't;ns . II. Operational Req.iirBIE!rlts Followed / l_/Yes ___ .llo 15A N.C. Adllin. Code 138 Section--------------- A. Specific Violation(s) by. l"RJllber ard Letter. /VD III. m~r~~~ions~~~~L~'---'/'-~~/~~'-L~~-~J·-------------~--------------- IV. I I ),~_<·-'/1 .. l:e __ .{ / .. ,.., / /.,../ ,,...·-··} "• .-· Contiruation Page Req.iired? ___ Yes j/,,.IIO Receivi~ SiWl,llture ·,,jj:.,i_f "•!<•I. .. J1~1.--~--""-'-"'''.''""'"'''''"--v. / / /, ,..... //f:, /j -.\ j', / (~:;_----,) Evaluation Date /,.1 --/, -)'& Sol id waste Section /,,1,;.?/;-t1'•1..-CH:<;_.,,,_J ,-;:.:;,< _ . __ \r-<¥t~1:i,..,..-·---.'-"-'---'---....__-='-------_,,,,.~ --·· .. ... __ , DEHIIR 3793 (Part I "1ite: Facility Part II canary: Central Off1ce Part III Pink: Regional Office) Sol id waste S?ction (Review 7/94) G.S. lJOA-294 requi:res that an evaluation program be established for the operation of solid waste management facilities on a statewide :basis. Solid Waste Mana.gement Act arrl Solid waste Mana.gement Rules codified at 15A NCAC 13B list :requirements which must be followed by solid waste Insb:uct::i.ons: Solid Waste Section personnel shall caxplete the evaluation form each time they conduct official evaluations. 'Ihe form shall be signed by the person(s) receiving the report. Dist:.ributiai: Part I White: facility copy Part II canmy: Raleigh central office file copy Part III Pink: Regional office file copy 'Ibis form nay be retained in accordance with the Record Retention and Disp:)sition Schedule of the Solid Waste Section, Solid Waste Mana.gement Division of the Department of Environment, Health arrl Natural Resourc.es. NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid lolaste Ma11ageme11t Sol id lolaste Section SCI.ID MA.STE IWIAGEJEIIT FACILITY EVALUATION REPORT rr! /-1 r-....-· Type of Facil ity._,...,1_,'~-'-11 ... 1 ;-"(-·'._l_···_' --------Pe1111it # / f? ... -·/)5' ... ,_::·7~?~? C<Ulty. ___ "'--'i_i_·--.-r.:.;~-~-\-'1{~_~!_;_';_.~----------- / Locati on.,__--':::..5"",~:;;..=¥:...· ';_,1-_-,;\..:.'-·v_··-,,~"'-5·--'---'--f-/ _· -:.i.:.!~.:.~~--,;_-iJ·.:. __ :;:_."",(' ___ _ Date of Last Evaluation. __ ..c·':-_71_·_··_·"'":s_,,_,..,_·_·--'-;7_"_:::."";_···_··""_'"'_·· _ I. _ ,,.~..,, .... --· Pe.-.it Conditions Followed l,.,,.,,·y~ No N/A A. /('f 1 .·• ) ) I ('~ Specific Condition(s) Violated. __ .....c,1_'_._ .. -_, . ..:.,:"-)---'''-~·_,-'c"';_:...c"c..."';.;:;'·_..;.I,._';.-':-'->"-1-'-"----"---------------------- II. Operational Requirements Followed ____No 15A N .. C. Adllin. Code 138 Section--------------- A. Specific Violation(s) by ra.ber and letter. J-/ (1 '.., ./·) ::=-" III. mh6~ol~ions~R~e~L~~~·:...''...c1w.~:...~~\:...~_/_{_;~-------------------------------~ IV. ,/ /. l ~ i'l ,'.;;•' <.., ( :>(-.: ... -'}-; // ~-·£~.: ) / (·.,./ v. Continuation Page Required? ___ Yes Evaluation Date /'// · · ;;?(;;. DEHNR 3793 (Part I lllite: Facility Sol id lolaste Soction (Review 7/94) G.S. 130A-294 of ..,...."._ ......... Waste 15A NCAC 13B <... ), :L' NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Divisioo of Solid Yaste Management Sol id Yaste Sectioo SOLID IIASTE NAIIAGEJEIIT FACILITY EVALUATION REPCJlT .;"~) / /i ,"fJ /l c::-Jype of Facil ity·-,.:..-.l...::'I..; ,1..c/.;:.{:_',,;,.1 __________ _ Cculty, __ 1_;:_i._-"~t_·-~·..;;,f~ ... '.;2_~_, ... _.S_~_L_' ---------- .,,.,,..,) <t"'·~ <... <"" Name of Facil ity_("'"_,r_-_;;;;Lc...~1-".)'------------------------Locatioo .. )Cf/ .. Pyf,,' I,/ Date of Last Evaluatioo,.._ __ ,.""".:"-.:~?,_/_-··_;7_"''_·-;_/_· ___ _ I. Pe,..it Conditions Followed ./ ~-.. ,,.""'f es ___ No II/A A. Specific Condition(s) Violated·---------------------------------- II. Operational Requirements Followed ____ .llo 15A N.C. Adllin. Code 138 Sectioo --------------- A. Specific Violation(s) by; n.Jllber and letter. ,./"l.)c.) ;' /.,,-1 . , ., I III. ~~~~~ions~Me~~~-~~~'-~~-,,;_~~/,,;_/_~_/_· _____________________________ _ / ;',~ IV. v. Cootiruatioo Page Required? ____ Yes / ;..,,,§// . r··· .,,1.{vt_·:·· .. /) ~:'. )_.-:-. " ..... ~.,., .... ..,,.· _,..·~ •7 J .,,~~"" ( j ,,., I {:~·, .. ·. -,-.'.·.',; .,,... "",.!!:'.· ...... ~llo Receivire Si~ture. __ ··;;;.···;c.,/'.c::'"""'.,-,..,· ,;,,,·',.....,.:::::-;z-""-~,.,,,'--"'_ ""----=--===-"·":.:::# _____ _ I ff'~}r /," ' ~ .. . .;·'";_;1J··:, ?--,,, '\"(f '/; .,._·: .. --·_·_·_· __ -·.·;· . . •. _,,'_---_.'1_ ,.·:·_·_·.·_',1."_',.'.·_-.t1-_. __ -~--.:~i. Evaluatioo Date ' Sol id Yaste Sectioo ./ .,;(>;~;,;;,'/'ti)T(,;-( , __ , . -' '-:.:-/ ·---"'-------------~ '---,-,-,.,:C-'-"-"'c..,___.:;.="'"'-"'..--..t:.c:_ _ __:.~:....:;;;--~-- DEHIIR 3793 (Part I "1ite: Facility Part II Canary: Centrat'Oftice paf1:"Td Pinlc: Regional Office) Sol id Yaste Sl!ction (Review 7/94) the Reo:Jm ........... , ......... waste Management Resources. NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Sol id llaste Ma11ageme11t Sol id llaste Section SOLID UASTE IWIAGEJEIIT FACILITY EVALUATIOII REPORT ,;•.-, !') ----· Type of Facility,....;:.._h'_../-'-'i.._/"-_'.,_/-_-_-_________ Permit t I . /' '') ,::· 1,.::1 .. . .. , / Nane of Facility (/-·-/.,. ;, /' t' < • .:.,L/., -''! ?,' O r·, Z.: }<:· "( I I I Date of Last Evaluation / r, ·•· 1 · ( - I. N/A A. Specific condition(s) Violated. _________________________________ _ II. Operational RE!(J.lirl!llellts Followed ____ llo 15A N.C. Adllin. Code 138 Section _____ ,_o_· ·_·)_v_-_'c._::._7 ____ _ A. Specific Violation(s) by l'Ullber and Letter. I , /L_,,.: C) v , 1 c 1/ c~ f!/c;,-:/;. III. mh~~olrti~~R~e~L~~----=/-·-~~~~~~/~~:..:_~_;_? ____________________________ _ IV. ·' ·/ / I/,'. r· Evaluator•s Cclnlents. __ ..::.{_ ...... _1 ___ 1-_~_"-l-_-.::_,_· 1_r::_···_,,-__ -".-;'~_:_/..;:,C.;;;·l_,._,i,.--' _:_/_/_!·_~_,·_. 1_<---=,-:..··_·_;:;;'---":.+-"'--·,_· _, :..i-'1·,---C,,:../,_.1J.,._,_·--/_· c:....>·_,_' ._<;:_·, 'i,_.c_:..( ___ _.~_1:_· __ ~/ ,., /c;:/1 .:'.'.,( / _,.. . {/ O (J/L 5; ~"'1{) ()(/~..--~ ,,.) r\ r'' /} Contin.iation Page RE!CJ,lired? ___ Yes ,.._..,...---ifo·· Receivi~ Si!Jlllture 1~-1,,../ / C.\~,_, __ , __ __...----· v. / (j ,,.,.;::-·; . >"i ·" .. Evaluation Date. __ .....;;.c_>_)_.,,---';\.._:?_· -__ 5,_:.;-',r/ _______ Sol id llaste Section --·s/~,;lA ~) cc;\ ·::}5 ' "'".:\;~~'.'.:'v-{u;~). DEHNR 3793 (Part I White: Facility Part II Canary: Central Office -p'if1:·-1h Pinlc: Regional Office) Sol id llaste Sl!ction (Review 7/94) G.S. lJOA-294 of ......., ....... ,.,. """"J~.1.u. Waste 15.A NCAC 13B personnel shall complete the evaluation fom each official evaluations. fem shall be signed by in Retention and .v.a..:.1,AJ,;::,.i..., ... .a.,.,u B<::ned!ll.e of the Solid Waste Solid Waste Management no,....,.,...,-1-m,,:;,n'I"' of Environment, Health and Resources. NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid waste Ma11age111e11t Solid waste Section SOLID WASTE MANAGEMENT FACILITY EVALUATION REPCllT ,4_ .• ·• /.'? f.--" }>f"'t' ,°'• ,..r~~:~--···j::l T-ype of Facility--"/...,'1_1:..../:..../-'-._.f_···----------Permit# i't~·r/;;..-/ ( ,,, ,,.;; ,,, (l / N~\~f Faci l i ty V".,. t) '> f C,:,,.,{.:/, ,, !Ct I ./ . ' j /' Locaticn,__l_i_J_'.t_'Y_._:~_:7;_~~_.~,_:~~--···_:-_·_z._-·_~Z_)~;-_··-,_. _t_ ... _.,_··_r_·_._ Date of Last Evaluation,___'';_';;,_·:_. _/_'_S_"_'"-_._171_·:3_· __ _ I. ""'" Penlit Conditions Followed ,t.,,,,....~Yes N/A ___ No A. Specific Condition(s) Violated'------------------------------------- ' "'C1·, / /\..) VI 6/ II. Operational Requil"ellentS Followed -""",,, .. L,, .. >""'"y'~ ____ No 15A N.C. Amin. Code 138 Section -------------- A. Specific Violation(s) by IUllber and le,tter. V .'.,,.·.· .. ·) ./ ..... ··.''" I .. . . i i c1;1) ,. / A' /f ) / ;t III. Other Violations of Rule or Law'---..... r_,'l~.,, __ / ...... ,_/_i_· ______________________________ _ IV., r j c,~)j.}.l-::· y::;.:1.~{> :,;:,_,~ Y. Contiruation Page Required? ___ Yes /. -· // /... ,,;;/( / Evaluation Date (/ I·/ ./ ,7 DEHNR 3793 (Part I lllite: Facility Part II canary: Central Office Part III Pinlc: Regional Office) Sol id waste Section (Review 7/94) Fmpose: G.S. 130A-294 requires that an evaluation program be established for the operation of solid waste management facilities on a statewide basis. '!he Solid Waste Management Act and Solid Waste Management Rules codified at 15A NCAC 13B list requiremants which nrust be , followed by solid waste facilities. Inst:ructicms: Solid Waste section personnel shall complete the evaluation fo:nn each t:ilne they conduct official evaluations. '!he fo:nn shall be signed by the person(s) receivin;J the report. Dist.ril::utiai: Part I 1'1lite: facility copy Part II canai:y: Raleigh c:eit.ral office file copy Part m Pink: Regiooal office file copy Dispositiai: '!his fo:nn may be retained in accordance with the Record Retention and Disposition Schedule of the Solid Waste Section, Solid Waste Management Division of the Deparbnent of Erwirornnent, Heal th and Natural Resources. l I ( .D. £.;x:/ Date of Last Evaluation~--------- I. Permit Conditions Followed ___ No N/A A. Specific Condition(s) Violated _____ ~------------------------- II. ~rational Re(J.liremertts Followed ___ No 15A N.C. Amin. Code 138 Section "'--'---"'--'---------- A. Specific Violation(s) by l"Ullber and letter_ III. ~-~~~ions~Me~~---~~·~.~~~~ 1 ~----~--------------------1 IV. Evaluat~·s Conments /Asz.o ... ')v'( es e:;, ll-(J/,-s~~ I;,. I ve c +0 ,.-ci. .. :,.,,~-f.ro I (FY>,: s J rc.2--{ s ) I --. . ./ Evaluation Date 9-'--/~·-, '7:J Solid llaste Section.---f~::..L!::J.a:.!:-~""~(-'=.µ:.:..:::~-=~c!..2:=-...:~~-- DEHNR 3793 (Part I lllite: Facility Part II Conary: Central Office P Sol id llaste ~tion (Review 7/94) fo:rm Disposition Sctlect!lle Division of the no .. .,,..,,.,.............,,. ...... the Ra::om =A--'"'"'"' """'"L ....... Waste Management n"lrrm,:w~ Resources. State of North Carolina Department of Environment, Health, and Natural Resources Division of Solid Waste Management P.O. Box 27687 · Raleigh, North Carolina 27611-7687 Jam.es G. Martin, Governor William W. Cobey, Jr., Secretary Mr. Tom Allen October 4, 1990 Garbage Disposal Services, Inc. 130 Somerset Dr. Extension Conover, NC 28613 RE: GOS Materials Recovery Facility, Permit No. 18-05-TP Dear Mr. Allen: William L. Meyer Director The enclosed Solid Waste Permit and Conditions of Permit for the referenced facility is issued in accordance with G.S. 130A-294 and 15A · NCAC 13B. A copy of this permit and the approved plan must be maintained at the facility. The Division is encouraged by this progressive approach to solid waste management and the beneficial function it will serve in western North Carolina. As these facilities are relatively new to our program, the Division may require modification to this permit as our knowledge and experience advances. This permit is issued to GOS Recycling Services for the operation of a Materials Recovery Facility, which receives recyclable materials, processes those materials, and prepares them for marketing. The General Conditions of Permit describe the acceptable waste types and exclusions, wastewater management, storage limitations, and provisions for permit revisions. Recovered materials stored in excess of one year may be subject to additional requirements. As outlined in the approved plan, a majority of the materials received at the MRF will be co-mingled recyclables; the exception being commercial loads containing mixed-waste, with a high recyclable content. Please note General Condition #2, which establishes guidelines for receipt of commercial mixed-waste. Receipt of residential mixed-waste (MSW) will require amending this permit. ·· Proper operation of this facility is dependent of the successful implementation of the approved plan, in accordance with the Operational Conditions of Permit. Additionally, comprehensive employee training is critical to the safe operation of the MRF. OSHA regulations and the Right to Know Act establish the guidelines and responsibilities·for safety in the workplace. Should you have questions regarding the requirements of these programs, you should Allen October 4, 1990 page 2 contact the N.C. Department of Labor, Occupational Safety and Health Division (733~7166), and/or the Right to Know Division (733-2658). These agencies offer technical assistance relative to their regulatory programs. Again, the Division enthusiasti'cally supports recycling programs throughout North Carolina. We are hopeful that the GOS MRF will promote source seperation of recyclables and strengthen the markets for these materials. ·If you have any questions please contact the Solid Waste Section at (919) 733-0692. enclosure cc: Jim Coffey Gary Ahlberg Julian Foscue Richard Doby ~}n~J-U William L. Meyer James A. Oppold -Dept. of Labor PERMIT NO. 18-05-TP DATE ISSUED 10-04-90 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF SOLID WASTE MANAGEMENT P.O. BOX 27687 RALEIGH, NC 27611 S O L I D WASTE PE R'M IT GOS RECYCLING SERVICES, a Division of Garbage Disposal Service, Inc. is hereby issued a permit to operate a Materials Recovery Facility located at 130 Somerset Dr. Extension, Conover; North Carolina in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. lY~!J?::t~rector Solid Waste Management Division S O L I D WASTE Permit No. 18-05-TP Date Issued 10/04/90 P E R M I T MATERIALS RECOVERY FACILITY CONDITIONS OF PERMIT GENERAL 1. This facility is permitted to receive the recyclable waste materials listed in Attachment 1: "GOS MRF". Receipt of hazardous waste is prohibited. Receipt of additional waste materials will require approval by the Division. 2. GOS shall maintain a record for commercial mixed-waste loads received and processed at the MRF. At a minimum, the records shall include the type(s), composition (by percent weight), and source of the wastes. These records shall be made available to the Division upon request. 3. This facility shall be designed and operated in a manner so as to prevent the creation of a nuisance, potential health hazard, or potential fire hazard. 4. Any water which comes in contact with solid waste shall be contained on-site and disposed of in accordance with all pertinent rules and regulations. 5. This permit shall be reviewed every five years. Modifications, where necessary, shall be required in accordance with Rules in effect at the time of review. 6. · Based on operating performance, the Conditions of Permit for this facility may be subject to revision. 7. This facility shall be constructed in accordance with the approved plans and all pertinent rules and regulations. Modifications shall be approved by the NC Solid Waste Section. 8. The storage period for recovered materials at this facility should not exceed one year. 9. A copy of this permit and the approved plans shall be maintained at the facility. Conditions of Permit 18-05-TP October 4, 1990. Page 2 OPERATIONAL 1. This facility is designed to receive, process, and store recyclable materials. 2. Disposal of baled residual waste materials shall be in accordance with 15A NCAC 13B. 3. As necessary, effective vector control measures shall be applied to control flies, rodents, insects or vermin. 4. Adequate equipment for fire control shall be available and shall be tested as necessary to assure its proper operation in time of emergency. 5. Appropriate methods shall be applied to confine wind blown material on the property. 6. The facility shall be maintained in a sanitary condition and in a manner which protects the public health and environment. 7. GOS shall maintain records (by weight) for the amount of waste received and the amount of materials recovered and recycled. These records shall be made available to the Division upon request. 8. Facility operations, including employee training, safety and contingency procedures, and record keeping, shall be in accordance with the approved plan and according to all pertinent rules and regulations. 9. Fires and non-conforming waste incidents shall be reported to the Division (Regional Waste Management Specialist) within 24 hours, and a written notification submitted within 15 days. ATTACHMENT 1: • • GDS MRecycling ..... ~ §n ~!!ff!·" Ser ices sm zn rrumwz:emme:aeetl'tlf1rmzwm:rtr:sr 1r1tm::m: mrrnrr1'1mmr Recycling Will Be Convenient and Easy At The New GDS Recycling Services Materials Recovery Facility GDS Recycling Services Is a division of Garbage Disposal Service, Inc., which has served Catawba County and the surrounding area since 194 7. GOS Is building a new Materials Recovery Facility at 133 Somerset Drive Extension in the Catawba Industrial Park In Conover. This 46, 750-square foot facility will process a variety of recyclable plastic, metal and paper materials collected from homes and businesses In Hickory, Newton and Conover and in Catawba and Caldwell counties. The facility will employ 15 people. The GDS Materials Recovery Facility will be equipped to process: 1 • aluminum, bimetal and steel cans • batteries • plastic soft drink bottles and milk jugs • newspaper • other plastics • corrugated containers • glass • office waste paper and other mixed paper • waste oil • textiles GOS Recycling Programs and Services: LARGE-VOLUME MATERIALS RECYCLING GDS provides on-site source separation and baling of recyclables for commercial customers which generate large volumes of recyclables. w,Je offer a cost-effective lease program on various slz.e balers.) GDS contracts with the recycling customer to buy recyclable materials at their place of business and, in many cases, to move It directly to market. In some cases we simply store the materials at our facility until it can be marketed in trailer-loads. SMALL AND MEDIUM-GENERATOR CARDBOARD RECYCLING Using front-loader containers, GDS will pick up recyclable cardboard from businesses on a regular schedule matched to the volume generated. Many businesses in our area will find this useful, especially as tipping fees for waste containing cardboard Increase. Businesses that don't generate enough cardboard to justify baling it themselves or that don't want to transport the loose materials can let GDS do it for them economically. There will be no tipping fee for this service and hauling will be at a reduced rate. CO-MINGLED RECYCLABLES Many manufacturing plants generate several types of recyclables In varying quantities. GDS will pick up these co- mingled recyclables using front-loader containers and sort them on the conveyor system at our facility. This service lets even smaller recyclable waste generators help reduce our area's waste stream. I. MIXED-WASTE SORTING • -:, After we complete examination of commercial waste loads we will dispatch our trucks to pick up loads with high recyclable content. These loads of corrugated cardboard and other recyclable materials will be delivered to our facility and sorted on our conveyor system. COMMERCIAL AND RESIDENflAL GLASS RECYCLING We will gladly set up glass recycling programs for any restaurant or lounge in the seven-county area we serve. We will also expand our system of 10 convenient drop-off locations to more populous areas to accept glass from homeowners for recycling. ,··. './ , · 6 '°!==F-=:=~=~:==:wttfu~. 0ur:·caw .···. .. · will boy r~bles at prices competitive with those. of other vendors In our area. The GOS facility will accept ?O grade$ of. waste paper, three colors of glass con~lners, thr~ types of plastic containers, as well as alumtn~. · steel, tin, braS$, copper, lead (batteries) and waste oil.. · · · · · · . . : , . ·.-.· ... NEWSPAPER RECOVERY · New~~rlnt is one of the _easiest materials to. recycle. GOS will. set up a system of newspaper collection boxes ' throughout.the area. These can be co-sponsored by civic and youth groups or.ar~ businesses as a public service or to help In fund-raising efforts. · · . ·.· .·· ·. . . 8 . OFFICE WASTE PAPER RECYCLING 1. . . · Recycling waste paper In offices -from the largest corpo~tlon to ~ smallest firm -ls easy ... Our program will •. · · set a purcbase price for different grades of office waste paper which we will pick up and process .. This program · · can potentially' remove 70 percent of office waste paper (rom the local waste stream! · GOS wiU recycle: · :. · · . .\ . . ': . . . ) : • · sorted colored ledger paper · , . printer's mix . • · '.sorted white ledger paper • computer printout paper • file ~tock .· · · 9 co==~ri~~;:~p_,m,GDSwill~•-mddmQ~kxany .. · .. sensitive or confidential office papers. · · 1 0 · cURBS10E RECTCUNG . . · , · . · · :. : · Our speclallY1'.f~lgned collection tru~ks will pick up recyclables In local communities from bins placed at curbside by residents. This Is a convenient, easy way for homeowners to recycle glass and aluminum beverage containers ·an<;lnewspapers. ·Pickups will be made weekly and the recyc;~bles will be sorted when.they are picked up. · ·. FOR.MORE INFORMATION ABOUf OUR RECY~UNG SERVICES AND PROGRAMS, CONfACT: : .. r.:'\, _RecycUng _ .· . . : · · · · . : .• --... WWW~ -..., rm .. : Services·. ~--~where recycling is serious businessl"' · 130.Somerset Drive Extension• Catawba lndusfrlal Park• Cono~er. NC 28613 • 704/327-3119 • FAX 704/327-3031 · 490