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HomeMy WebLinkAbout4406_ROSCANS_2001NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid Waste Management Solid Waste Section SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT Type of Facility IVir:6 Permit # ( a County, >J.t Name of Facility i�,C,. � n`tt Y yACT( �} �_ r "s r � � p� Location � � j `� � 5 t \4,�Vi �l)� g, Date of Last Evaluation; i I. Permit Conditions FOLLowied Yes No N/A A. Specific Condition(s) Violated II. Operational Requirements Followed Yes No 15A N.C_ Ad•in. Code 138 Section A. Specific Violation(s) by number and Letter. III_ other Violations of Rule or Law IV. Evaluator's Comments t.t r 'C. C=•�`f �Itrl<.fCy;?C V. Continuation Page Required? 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/%) Pcmpose: G. S. 130A-294 requires that an evaluation Program be established for the operation of solid waste management facilities on a statewide basis. The Solid Waste Management Act and solid waste Management Rules codified at 15A NCAC 13B list requirements which mist be followed by solid waste facilities. Instrt=tians: Solid Waste Section personnel shall cmplete the evaluation form each time they conduct official evaluations. The form shall be signed by the person(s) receiving the report. Distributicn: Part I Wifte: facility copy Part III Cmary.- Raleigh central office file ccpy Part BEE Pink: Regional office. file ccpy nds form may be retained in accordance with the Record Retention and Disposition Schedule of the Solid Waste Section, Solid Waste Management Division of the D I %mrtment of Envirommt, Health and Natural Resources. North Carolina Department of Environment and Natural 1r Resources' • Michael F. Easley, Governor NCDENR William G. Ross, Jr., Secretary NORTH CAROUNA DEPARTMENT OF ENVIRONMENT ANo NATURAL. RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION April 18, 2001 Mr. Jim Giauque Blue Ridge Paper Products, Inc. P.O. Box C-10 Canton, NC 28716 RE: Landfill Audit At The Blue Ridge Paper Products, Inc. Landfill Permit No. 44-06 Haywood County, Facility Dear Mr. Giauque: ASHEVILLE REGIONAL OFFICE Attached is a copy of the Landfill Audit Report based on the inspection performed on April l 1, 2001. The Solid Waste Section appreciates the cooperation of your staff during the landfill audit. If you have any questions, please call me at (828) 251-6784, extension 347. Sincerely, l� 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 BLUE RIDGE PAPER LANDFILL AUDIT REPORT (1) Facility Information: Blue Ridge Paper Products, Inc. Industrial Landfill SR 1550 (Old Incinerator Road) Canton, North Carolina Permit No. 44-06 Haywood County, Facility (2) Facility Contact: Jim Giauque, Blue Ridge Paper Products Process Engineer (3) Audit Participants: (4) Date of Audit: (5) Purpose of Audit: (6) Violations Noted: (7) Comments/Suggestions Jim Patterson, N.C. Solid Waste Section Jim Giauque, Blue Ridge Paper Products April 11, 2001 Inspection of industrial landfill. None Operation looks good. 6 James E. Patterson Waste Management Specialist April 18, 2001 revised 6129101 UNIT TYPE (check all that apply to this audit) Lined CDLF Transfer HHW MRF Incin COUNTY: Haywood MSWLf PERMIT OR RECORD NO.: 44-06 Closed Tire FIRM SLAS YW Compost NISWLF Monotill FILE TYPE: COMPLIANCE LCID fireTSP/ SDTF T&P MWP Industrial X Collection Landfil I STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 07/ 19/01 Date of Report: 07/26/01 Date of Last Inspection: 04/ 11/01 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque, Environmental Engineer Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. 175 Main Street P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jim Giauque, Blue Ridge Products, inc. PURPOSE OF INSPECTION: Inspection of industrial landfill. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: (A) Operation looks good! (B) The process utilizing ground C&D material from the Haywood County C&D MRF as a bulking agent in the sludge landfill is working well. Please contact me if you have any questions or concerns regarding this inspection report. 6Sri �IeAv� (signature) Phone: 828-251-6784` •a 7a es E. Patterson, Regional Representative ��NM Delivered on 07/26/01 (date) NCDENR by_hand deliveryUS Mail _X_ e-mail _Other(specify) NORTH CA OLINA DEPARTMENT OF ENVIRONMENT ANO NATURAL RESOURCES revised 6129101 UNIT TYPE check all that ap ly to this audit Lined CDLF Transfer HI-IW MRF Incin COUNTY: H8)/WOO(l MSWLF PERMITOR RECORD NO.: 44-06 Closed Tire FIRM SLAS YW Compost MSWLF Mono511 - FILETYPE: COMPLIANCE LCID TireT&P/ SDTF T&P MWP Industrial X Collection Landfill STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 10/26/01 Date of Report: 11/06/01 Date of Last Inspection: 07/19/01 .. FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque, Environmental Engineer Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. 175 Main Street P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Inspection of industrial landfill. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: (a) Operation looks good. Jim Giauque, Blue Ridge Paper Products, Inc. (b) The method using processed C&D material from the Haywood County C&D MRF is still working well. Pi ntact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 J es E. Patterson, Regional Representative Delivered on //-) %OJ (date) � �.•• by_hand delivery _X_ US Mail — e-mail Other(specify) NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO NATURAL RESOURCES revised 612910 / UNIT TYPE check all that apply to this audit Lined CDLF Transfer HHW M" Incin COUNTY: Haywood MSWLF PERMIT OR RECORD NO.:44-06 Closed Tire FIRM SLAS YW Compost MSWLF Mono511 COMPLIANCE LCID TireT&P/ SDTF T&P MWP Industrial g Collection Landfill FILETYPE: STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 10/26/01 Date of Report: 11/06/01 Date of Last Inspection: 07/19/01 .. FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque, Environmental Engineer Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. 175 Main Street P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Inspection of industrial landfill. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: (a) Operation looks good. Jim Giauque, Blue Ridge Paper Products, Inc. (b) The method using processed C&D material from the Haywood County C&D MRF is still working well. Pl f ntact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 J es E. Patterson, Regional Representative Delivered on //- -O/ (date) by_hand delivery _X_ US Mail — e-mail Other(specify) NCDENR NORTH CAROuNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1INA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 01129102 2: 06 PM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number Lined LCID YW Transfer Compost SLAS COUNTY: Haywood MS WLF PERMIT NO.: 44-06 Closed HHW White Incin T&P FIRM MS WLF I goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial x DEMO SDTF Collection Mono611 I Landfill Date of Audit: 01 /25/02 Date of Last Audit: 10/26/01 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque, Environmental Engineer Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque, Environmental Engineer Blue Ridge Paper Products, Inc. 175 Main Street P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Jim Giauque, Blue Ridge Paper Products, Inc. STATUS OF PERMIT: Active PURPOSE OF AUDIT: Semi-annual comprehensive industrial landfill audit. NOTICE OF VIOLATIONS) (citation and explanation): No violations observed. 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): N/A OTHER COMMENTS /SUGGESTIONS: Operation looks good. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Reg44nal Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 01/31/02 by I I hand delivery I X I US Mail I I Certified No. L1 North Carolina Department of Environment and Natural Resources11 Ain .EENMNNW� Michael F. Easley, Governor NCDENR William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION April 18, 2001 Mr. Jim Giauque Blue Ridge Paper Products, Inc. P.O. Box C-10 Canton, NC 28716 RE: Landfill Audit At The Blue Ridge Paper Products, Inc. Landfill Permit No. 44-06 Haywood County, Facility Dear Mr. Giauque: ASHEVILLE REGIONAL OFFICE Attached is a copy of the Landfill Audit Report based on the inspection performed on April 11, 2001. The Solid Waste Section appreciates the cooperation of your staff during the landfill audit. If you have any questions, please call me at (828) 251-6784, extension 347. Sincerely, 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 BLUE RIDGE PAPER LANDFILL AUDIT REPORT (1) Facility Information: Blue Ridge Paper Products, Inc. Industrial Landfill SR 1550 (Old Incinerator Road) Canton, North Carolina Permit No. 44-06 Haywood County, Facility (2) Facility Contact: Jim Giauque, Blue Ridge Paper Products Process Engineer (3) Audit Participants: Jim Patterson, N.C. Solid Waste Section Jim Giauque, Blue Ridge Paper Products (4) Date of Audit: April 11, 2001 (5) Purpose of Audit: Inspection of industrial landfill. (6) Violations Noted: None (7) Comments/Suggestions: Operation looks good. 6ZJames E. Patterson Waste Management Specialist April 18, 2001 revised 6129101 UNIT TYPE (check all that apply to this audit) Lined CDLF Transfer HHW MRF Incin COUNTY: Haywood MSWLF PERMIT OR RECORD NO.: 44-06 Closed Tire FIRM SLAS YW Compost MSWLF Monotill FILETYPE: COMPLIANCE LCID TireT&P/ SDTF T&P MWP lndustnal )( Collection Landfill STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 07/ 19/01 Date of Report: 07/26/01 Date of Last Inspection: 04/ 11 /01 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque, Environmental Engineer Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products. Inc. 175 Main Street P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF INSPECTION: Inspection of industrial landfill. ""O'LA110NS NOTED ("citation and explanation): None COMMENTS /SUGGESTIONS: (A) Operation looks good! AUG, .r f 2Ce-- I Jim Giauque, Blue Ridge Products, Inc. (B) The process utilizing,( round C&D material from the Haywood County C&D MRF as a bulking agent in the sludge landfill is working well. Please contact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784` • Ja es E. Patterson, Regional Representative Delivered on 07/26/01 (date) NCDENR byhand deliveryUS Mail _X_ e-mail Other(specify) NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 6129101 UNIT TYPE check all that ap ly to this audit Lined CDLF Transfer HHW MRF Incin COUNTY: Haywood MSWLF PERMIT OR RECORD NO.: 44-06 Closed Tire FIRM SLAS YW Compost MSWLF Monofill FILE TYPE: COMPLIANCE LCID TireT&P/ SDTF T&P MWP Industrial X Collection Landfill STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 10/26/01 Date of Report: 11/06/01 Date of Last Inspection: 07/19/01 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque, Environmental Engineer Telephone: 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. 175 Main Street P.O. Box 4000 Canton, NC 28716 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Inspection of industrial landfill. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: (a) Operation looks good. Jim Giauque, Blue Ridge Paper Products, Inc. (b) The method using processed C&D material from the Haywood County C&D MRF is still working well. Pi ntact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 107 J es E Patterson, Regional Representative A4ciLA— by_hand Delivered on //-)%O/ (date) delivery _X_ US Mail — e-mail _Other(specify) NCDENR NORrN CARou" DEPARTMENT OF ENVIRONMENT AND NArURAL RESOURCES North Carolina Department of Environment and Natural Resources` • ; Michael F. Easley, Governor NCDENR William G. Ross, Jr., Secretary NORTH CAROLINA DEPARTMENT or ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION April 18, 2001 Mr. Jim Giauque Blue Ridge Paper Products, Inc. P.O. Box C-10 Canton, NC 28716 RE: Landfill Audit At The Blue Ridge Paper Products, Inc. Landfill Permit No. 44-06 Haywood County, Facility Dear Mr. Giauque: ASHEVILLE REGIONAL OFFICE Dept. of EHN[R, APR �y 2^^ 4 2o'ai®m Re,gional Office., Attached is a copy of the Landfill Audit Report based on the inspection performed on April 11, 2001. The Solid Waste Section .appreciates the cooperation of your staff during the landfill audit. If you have any questions, please call me at (828) 251-6784, extension 347. Sincerely, l� James E. Patterson Waste Management Specialist JEP:sb Enclosure cc: Brent Rocicett 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 BLUE RIDGE PAPER LANDFILL AUDIT REPORT (1) Facility Information: Blue Ridge Paper Products, Inc. Industrial Landfill SR 1550 (Old Incinerator Road) Canton, North Carolina Permit No. 44-06 Haywood County, Facility (2) Facility Contact: Jim Giauque, Blue Ridge Paper Products Process Engineer (3) Audit Participants (4) Date of Audit: (5) Purpose of Audit: (6) Violations Noted: (7) Comments/Suggestions: Jim Patterson, N.C. Solid Waste Section Jim Giauque, Blue Ridge Paper Products April 11, 2001 Inspection of industrial landfill. None Operation looks good. r � 6/�JaZmes E. Patterson Waste Management Specialist April 18, 2001 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 31, 2001 Mr. Jim Giauque Blue Ridge Paper Products, Inc. Post Office Box 4000 Canton, NC 28716 w NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO NATURAL RESOURCES ASHEVILLE REGIONAL OFFICE RE: Utilizing Processed C&D (Construction and Demolition) Material from Haywood County C&D Material Recovery Facility as Bulking Agent At the Blue Ridge Paper Products Industrial Landfill Permit No. 44-06 Haywood County Facility Dear Jim: Based on our telephone conversation of May 29, 2001, the N.C. Solid Waste Section does not object to utilizing the processed C&D material as a bulking agent at the Blue Ridge Paper Products Industrial Landfill. Metals detected in the process material (Barium - 0.16 ppm, chromium - 0.075 ppm, and lead 0.25 ppm) using the TCLP testing procedure were well within acceptable landfill limits. We will monitor this project as a demonstration for 180 days. If the demonstration proves successful, the process can be integrated into your solid waste operational plan and the permit modified appropriately. If you have any questions, please let me know. JEP:sb cc: Phil Prete Brent Rockett Jim Coffey Sherri Coghill Sincerely, �y� L�•��Gdr-c+r�w James E. Patterson Waste Management Specialist JOY 0 6 2001 iRe,doral Of11c 852 M err iMon 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 BLUE: RIDUE. PAPER PRODUCTS INC June 21, 2001 Mr. Bobby Coghill Solid Waste Director Haywood County Solid Waste Management 278 Recycle Road Clyde, North Carolina 28721 Dear Mr. Coghill: Attached is a.copy of the May 31, 2001 letter fi-om Mr. James Patterson regarding use of the processed C & D material presently stored at the Haywood County Wood Waste Landfill on Incinerator Road. The letter conditionally approves the use of the C & D material pending a 180-day demonstration period. If the demonstration is successful, the landfill permit and operational plan can be modified to reflect its continued use. Because of the potential variability of the material I would re -test from time to time given that our Number 6 Landfill operating permit prohibits "...hazardous waste, liquid waste and any other wastes that may pose a threat to the environment or public health." (Permit Number 44-06, Section 4). As before, laboratory testing would include leachable metals per TCLP, or additional parameters as necessary. It is my understanding that deliveries of the material will be made by Haywood County to the Canton mill site or the Number 6 Landfill site as space allows. Please call me at 828- 646-2028 at your convenience to discuss scheduling or other details. Thank you for your patience in this matter. Jim/ Giauque :Principal Environrhental Engineer Attachments File:bulking material Copy: Derric Brown Billy Clarke James Patterson Bob Williams 175 Main Street • P.O. Box 4000 Canton, North Carolina 28716 • Phone: 828-646-2000 Raising Your Expectations North Carolina Department of Environment and Natural Resources • tiv � Michael F. Easley, Governor NCDENR � William G. Ross, Jr., Secretary + NORTH r-AROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION ASHEVILLE REGIONAL OFFICE May 31, 2001 Mr. Jim Giauque Blue Ridge Paper Products, Inc. Post Office Box 4000 Canton, NC 28716 RE: Utilizing Processed C&D (Construction and Demolition) - Material from Haywood County C&D Material Recovery Facility as Bulking Agent At the Blue Ridge Paper Products Industrial Landfill Permit No. 44-06 Haywood County Facility Dear Jim: Based on our telephone conversation of May 29, 2001, the N.C. Solid Waste Section does not object to utilizing the processed C&D material as a bulking agent at the Blue Ridge Paper Products Industrial Landfill. Metals detected in the process material (Barium - 0.16 ppm, chromium - 0.075 ppm, and lead 0.25 ppm) using the TCLP testing procedure were well within acceptable landfill limits. We will monitor this project as a demonstration for 180 days. If the demonstration proves successful, the process can be integrated into your solid waste operational plan and the permit modified appropriately. If you have any questions, please let me, know. Sincerely, ames E. Patterson Waste Management Specialist JEP:sb cc: Phil Prete Brent Rockett Jim Coffey Sherri Coghill 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