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Home My WebLink About4406_ROSCANS_2007E RIDGE PAPER PRODUCTS INC. July 10, 2007 Mr. Bobby Lutfy, Hydrogeologist Solid Waste Section Division of Waste Management 1646 Mail Service Center Raleigh, North Carolina 27699-1646 Re: Blue Ridge Paper Products Inc., Landfill #6, Permit # 44-06, Areas D and E Development Plan Dear Mr. Lutfy: Attached is a copy of the Draft Work Plan for the site investigation of Areas D and E at the Blue Ridge Paper Products Inc., Landfill # 6, Permit # 44-06. The plan has been discussed with Jim Coffey, Larry Frost, and Jim Patterson of the Solid Waste Section. At your convenience, please review the Work Plan scope and let me know if further information is necessary to initiate an appropriate hydrogeological survey of the site. We plan to begin the site study this quarter. Thank you for your time and consideration. Please let us know if you have questions at this time. Sincerely, im Giauque Paul Dickens Waste Compliance & Landfill Supervisor Manager of Environmental Affairs 828-646-2028 828-646-6141 giauqj@blueridgepaper.com Attachment Copy: Derric Brown (letter only) Jim Coffey (letter only) Larry Frost (letter only) / Jim Patterson (letter only)✓ Guy Cote (letter only File:lutfy071007 dickep@blueridgepaper.com 175 Main Street • PLO. Box 4000 • Canton, North Carolina 28716 Phone: 828-646-2000 Raising Your Expectations NCDENR NORTH CAROUNA 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 YW Transfer Compost SLAS COUNTY:Haywood MSWLF PERMIT NO.: 44-06 Closed HIIW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P / Tire Industrial X DEMO SDTF Collection Monofill Landfill Date of Audit: 2/7/07 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, N. C. 28716 Date of Last Audit: 10/10/06 GPS COORDINATES: (Decimal Degrees) N: 35.54962 W:082.87472 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque Telephone 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. P. O. Box 4000 Canton, N. C. 28716 AUDIT PARTICIPANTS: Jim Patterson, NCDENR-Solid Waste Section Jim Giauque, Blue Ridge Paper Products, Inc. STATUS OF PERMIT: Jim Coffey, Western Regional Engineer in a letter dated December 14, 2006 gave Blue Ridge approval to continue to operate the landfill until the permit is issued for the next cell. PURPOSE OF AUDIT: Inspection of industrial landfill 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): N/A FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1. Landfill has been mown since last inspection. Looks good. 2. Low areas that have settled in inactive cells are being filled with soil to promote drainage. 3. Plans being worked on to vertically expand landfill. 4. Overall site looks good. Please contact me if you have any questions or concerns regarding this audit report. ( signature) Phone: 828-296-4700 Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on l Click and type date I by hand delivery US Mail ified No. 1_1 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 YW Transfer Compost sLAs COUNTY:Haywood MSWLF PERMIT NO.: 44-06 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial X DEMO sDTF Collection Monofill Landfill Date of Audit:7/25/07 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, N. C. 28716 Date of Last Audit:4/18/07 GPS COORDINATES: (Decimal Degrees) N: 35.54962 W:082.87472 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque Telephone 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. P. O. Box 4000 Canton, N. C. 28716 AUDIT PARTICIPANTS: Jim Patterson, NCDENR- Solid Waste Section Jim Giauque, Blue Ridge Paper Products STATUS OF PERMIT: Jim Coffey, Western Regional Engineer, in a letter dated December 14, 2006 gave Blue Ridge Paper approval to continue to operate the landfill until the permit is issued for the next cell. PURPOSE OF AUDIT: Inspection of industrial landfill 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): N/A FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1. Overall operation looks good. 2. Low areas have been filled with soil on the inactive cells which are requesting official closure. The areas have also been seeded. 3. The liner has been welded between the east and west cells. 4. Mowing of landfill has just begun. ea contact me if yQA ave any questions or concerns regarding this audit report. _ ignature) Phone:828-296-4700 Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : [ Click and type date 1 by hand delivery US Mail ified No. jI Q:' NCDENR NORTH CAROUNA 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 YW Transfer Compost SLAS COUNTY:Haywood MSWLF PERMIT NO.: 44-06 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial X DEMO SDTF Collection Monofill Landfill Date of Audit:4/18/07 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, N. C. 28716 Date of Last Audit:2/07/07 GPS COORDINATES: (Decimal Degrees) N: 35.54962 W: 082.87472 FACILITY CONTACT NAME AND PHONE NUMBER: Jim Giauque Telephone 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. P. O. Box 4000 Canton, N. C. 28716 AUDIT PARTICIPANTS: Jim Patterson, NCDENR-Solid Waste Section Jim Giauque, Blue Ridge Paper Products, Inc. STATUS OF PERINUT: Jim Coffey, Western Regional Engineer, in a letter- dated December 14, 2006 gave Blue Ridge Paper approval to continue to operate the landfill until the permit is issued for the next cell. Pt IRPOSE OF AUDIT: I-.spection of Industrial Landfill 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): N/A FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1. Eroded areas have been filled with soil and seeded. 2. Overall operations look good. Please contact me if you have any questions or concerns regarding this audit report. ( signature) Phone: 828-296-4700 (?WRegional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : [ Click and type date 1 by hand delivery US Mail ified No. f j 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 YW Transfer Compost SLAS COUNTY:Haywood M SWLI: PERMIT NO.: 44-06 Closed ILHW White hlcin T&P FIRM M SWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P / Tire Industrial X DEMO SDTF Collection Monofill Landfill Date of Audit: 2/7/07 FACILITY NAME AND ADDRESS: Blue Ridge Paper Products Industrial Landfill State Road 1550 Canton, N. C. 28716 Date of Last Audit: 10/10/06 CPS COORDINATES: (Decimal Degrees) N: 35.54962 W:082.87472 FACILITY CONTACT NAME AND PRONE NUMBER: Jim Giauque Telephone 828-646-2028 FACILITY CONTACT ADDRESS (IF DIFFERENT): Jim Giauque Blue Ridge Paper Products, Inc. P. O. Box 4000 Canton, N. C. 28716 AUDIT PARTICIPANTS: Jim Patterson, NCDENR-Solid Waste Section Jim Giauque, Blue Ridge Paper Products, laic. STATITS OF DUD 1%4yT: Jim Coffey, Western Regional Engineer in a letter dated December 14, 2006 gave Blue Ridge approval to continue to operate the landfill until the permit is issued for the next cell. PURPOSE OF AUDIT: Inspection of industrial landfill 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): N/A FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1. Landfill has been mown since last inspection. Looks good. 2. Low areas that have settled in inactive cells are being filled with soil to promote drainage. 3. Plans being worked on to vertically expand landfill. 4. Overall site looks good. Please contact me if you have any questions or concerns regarding this audit report, err fir, ( signature) Phone: 828-296-4700 Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on f Click and type date 1 by hand delivery US Mail tified No. L_j