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Home My WebLink About0201_AlexanderCoCHR_DIN25931_20160310.pdf1 Rice, Sarah M From:Rice, Sarah M Sent:Thursday, March 10, 2016 9:27 AM To:Mussler, Ed (ed.mussler@ncdenr.gov) Cc:Frost, Larry; Watkins, Jason; Lorscheider, Ellen; Aja, Deborah; Gerstell, Charles Subject:CHR COMPLETE - Alexander County TS and CDLF, permits 0202T and 0201 TrackingTracking:Recipient Read Mussler, Ed (ed.mussler@ncdenr.gov) Frost, Larry Read: 3/10/2016 10:50 AM Watkins, Jason Read: 3/10/2016 10:18 AM Lorscheider, Ellen Aja, Deborah Gerstell, Charles Read: 3/10/2016 9:35 AM Good morning Ed, We have performed a compliance history review for the Alexander County TS and CDLF, permits 0202T and 0201. The results do not indicate that the permit should be declined at this time. The invoice has been paid. Financial Assurance has been submitted for FY END 2015. Please let me know if you have any questions or concerns. Regards, Sarah M Rice Compliance Officer Field Operations Branch, Solid Waste Section Division of Waste Management NC Dept of Environmental Quality 919 707 8287 office/fax sarah.rice@ncdenr.gov Physical Address: 217 West Jones Street Raleigh, NC 27603 Mailing Address: 1646 Mail Service Center Raleigh, NC 27699-1646 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 E‐mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. ‐‐‐‐‐‐‐‐‐‐ PERMIT APPLICATION REVIEW FORM Review Requested by: Larry Frost Date Requested: 1/29/2016 Facility Name and Permit ID 0202T-TRANSFER-1998 Alexander Co. Transfer Station 0201-CDLF-1997 Alexander County CDLF Applicant (Owner) Name Alexander County Description of Permit Request [This is the action the applicant is requesting in accordance with NCGS 130A-295.8(b)] (1)a. New – New Facility (1)b. New – Expand Facility Boundary (1)c. New – Expand Waste Boundary (1)d. New – Substantial Amendment (2)a. Amendment – Next Phase of the Approved Facility Plan (2)b. Amendment – Renewal/Review 5YR 10YR (2)c. Amendment – Change in Ownership (3)a. Modification – Change to Approved Plans (No CHR) (3)b. Modification – Subsequent Permit to Operate (No CHR) (3)c. Modification – Five-year Limited Review (4) Major Permit Modification Permitted Annual Tonnage 6,000 Permit Fee $9,000.00 Date Application Received 3/26/2014 Contact Name, Title & Phone # Josh Mitchell, Public Works Director, 828.632.1101 Email Address jmitchell@alexandercountync.gov Company Alexander County 911 Address 621 Liledoun Road Mailing Address 621 Liledoun Road, Box 12 City/State/Zip Taylorsville, NC 28681 Parent Company Alexander County Known Subsidiaries NA Other known names business has operated under NA Known Counties of Operation Alexander County Does the applicant have a past or current solid waste permit? Yes No Unknown Facility Type: INDUS Permit #: Did the permit applicant submit Financial Assurance cost estimates? Yes No Not Needed Other notes FA is unchanged from previous year. Application is DIN 25554. 1 Rice, Sarah M From:Drummond, Jaclynne Sent:Wednesday, March 09, 2016 3:14 PM To:Rice, Sarah M Subject:RE: CHR - Alexander County TS and CDLF, permits 0202T and 0201 Follow Up Flag:Follow up Flag Status:Flagged Not at this time. Jaclynne Drummond Compliance Hydrogeologist Division of Waste Management - Solid Waste Section NC Department of Environmental Quality (DEQ) 828.296.4706 Office 828.299.7043 Fax jaclynne.drummond@ncdenr.gov Asheville Regional Office (ARO) 2090 US Highway 70 Swannanoa, NC 28778 Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Rice, Sarah M Sent: Tuesday, March 08, 2016 11:39 AM To: Gerstell, Charles <charles.gerstell@ncdenr.gov>; Drummond, Jaclynne <jaclynne.drummond@ncdenr.gov> Cc: Aja, Deborah <deborah.aja@ncdenr.gov> Subject: CHR ‐ Alexander County TS and CDLF, permits 0202T and 0201 Good morning, We are conducting a compliance history review on Alexander County. Please let us know if there are any compliance concerns we should be aware of. Regards, Sarah M Rice Compliance Officer Field Operations Branch, Solid Waste Section Division of Waste Management NC Dept of Environmental Quality 2 919 707 8287 office/fax sarah.rice@ncdenr.gov Physical Address: 217 West Jones Street Raleigh, NC 27603 Mailing Address: 1646 Mail Service Center Raleigh, NC 27699-1646 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. E‐mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. ‐‐‐‐‐‐‐‐‐‐ 1 Rice, Sarah M From:Gerstell, Charles Sent:Wednesday, March 23, 2016 9:56 AM To:Rice, Sarah M Cc:Aja, Deborah; Drummond, Jaclynne Subject:RE: CHR - Alexander County (0202T-TRANSER and 0201-CDLF) Sarah, I have no compliance issues with Alexander County at this time. Thanks, C.T. Charles Gerstell Environmental Senior Specialist Division of Waste Management – Solid Waste Section Department of Environmental Quality 704-235-2144 office 919-609-5563 mobile charles.gerstell@ncdenr.gov 610 East Center Avenue, Suite 301 Mooresville, North Carolina 28115 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Rice, Sarah M Sent: Tuesday, March 22, 2016 1:29 PM To: Gerstell, Charles <charles.gerstell@ncdenr.gov>; Drummond, Jaclynne <jaclynne.drummond@ncdenr.gov> Cc: Aja, Deborah <deborah.aja@ncdenr.gov> Subject: CHR ‐ Alexander County (0202T‐TRANSER and 0201‐CDLF) Good afternoon, We are conducting a compliance history review on Alexander County. Please let me know if there any compliance concerns we should be aware of. Regards, Sarah M Rice Compliance Officer Field Operations Branch, Solid Waste Section Division of Waste Management NC Dept of Environmental Quality 2 919 707 8287 office/fax sarah.rice@ncdenr.gov Physical Address: 217 West Jones Street Raleigh, NC 27603 Mailing Address: 1646 Mail Service Center Raleigh, NC 27699-1646 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. E‐mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. ‐‐‐‐‐‐‐‐‐‐ ALEXANDER COUNTY LANDFILL 2500 PAYNE DAIRY FARM ROAD, TAYLORSVILLE, NC 28681 FRS (Facility Registry Service) ID: 110034159764 EPA Region: 04 Latitude: 35.9005 Longitude: -81.2132 Locational Data Source: LANDFILL Industry: No description found Indian Country: N Related Reports CWA Pollutant Loading Report CWA Effluent Charts Regulatory Information Clean Air Act (CAA): No Information Clean Water Act (CWA): Minor, Permit Effective (NCG120089) Resource Conservation and Recovery Act (RCRA): No Information Safe Drinking Water Act (SDWA): No Information Other Regulatory Reports Air Emissions Inventory (EIS): No Information Greenhouse Gas Emissions (eGGRT): No Information Toxic Releases (TRI): No Information Facility/System Characteristics Detailed Facility Report Facility Summary Enforcement and Compliance Summary Statute Insp (5 Years)Date of Last Inspection Current Compliance Status Qtrs in NC (Non-Compliance) (of 12) Qtrs in Significant Violation Informal Enforcement Actions (5 years)Formal Enforcement Actions (5 years)Penalties from Formal Enforcement Actions (5 years)EPA Cases (5 years)Penalties from EPA Cases (5 years) CWA -- 08/10/2010 No Violation 0 0 -- -- -- -- -- Facility/System Characteristics Quarters 3-Year ComplianceStatus 1357911 CWA Page 1 of 4Detailed Facility Report | ECHO | US EPA 3/22/2016https://echo.epa.gov/detailed-facility-report?fid=110034159764 Facility SIC (Standard Industrial Classification) Codes System Identifier SIC Code SIC Desc No data records returned Facility NAICS (North American Industry Classification System) Codes System Identifier NAICS Code NAICS Description No data records returned Tribal Name EPA Tribal ID Distance to Tribe (miles) No data records returned Compliance Monitoring History (5 years) Three Year Compliance Status by Quarter System Statute Identifier Universe Status Areas Permit Expiration Date Indian Country Latitude Longitude FRS 110034159764 N 35.9005 -81.2132 ICP CWA NCG120089 Minor: General Permit Covered Facility Effective 10/31/2017 N 35.8336 -81.1533 Facility Address System Statute Identifier Facility Name Facility Address FRS 110034159764 ALEXANDER COUNTY LANDFILL 2500 PAYNE DAIRY FARM ROAD, TAYLORSVILLE, NC 28681 ICP CWA NCG120089 ALEXANDER COUNTY LANDFILL 2500 PAYNE FAIRY RD, TAYLORSVILLE, NC 28681 Facility Tribe Information Enforcement and Compliance Statute Source ID System Inspection Type Lead Agency Date Finding No data records returned Entries in italics are not considered inspections in official counts. Compliance Summary Data Statute Source ID Current SNC (Significant Non-compliance)/HPV (High Priority Violation) Description Current As Of Qtrs in NC (Non-Compliance) (of 12) CWA NCG120089 12/31/2015 0 Statute Program/Pollutant/Violation Type QTR 1 QTR 2 QTR 3 QTR 4QTR 5QTR 6QTR 7QTR 8QTR 9QTR 10QTR 11QTR 12QTR 13* CWA (Source ID: NCG120089)01/01-03/31 2013 04/01-06/30 2013 07/01-09/30 2013 10/01-12/31 2013 01/01-03/31 2014 04/01-06/30 2014 07/01-09/30 2014 10/01-12/31 2014 01/01-03/31 2015 04/01-06/30 2015 07/01-09/30 2015 10/01-12/31 2015 01/01-03/31 2016 Facility-Level Status No Viol No Viol No Viol No Viol No Viol No Viol No Viol No Viol No Viol No Viol No Viol No Viol Und SNC (Significant Non-compliance)/RNC(Reportable Non-Compliance) History *Quarter 13 is draft/unofficial and has not been fully quality assured. Read more Statute Source ID Type of Action Lead Agency Date Page 2 of 4Detailed Facility Report | ECHO | US EPA 3/22/2016https://echo.epa.gov/detailed-facility-report?fid=110034159764 Informal Enforcement Actions (5 Years) Formal Enforcement Actions (5 Years) Water Quality Toxics Release Inventory History of Reported Chemicals Released in Pounds per Year at Site Statute Source ID Type of Action Lead Agency Date No data records returned Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description No data records returned ICIS (Integrated Compliance Information System) Case History (5 years) Primary Law/Section Case No. Case Type Lead Agency Case Name Issued/Filed Date Settlement Date Federal Penalty State/Local Penalty SEP (Supplemental Environmental Project) Cost Comp Action Cost No data records returned Environmental Conditions Permit ID Combined Sewer System? Number of CSO(Combined Sewer Overflow) Outfalls Watershed (HUC(Hydrologic Unit Code) 8) Watershed Name (HUC(Hydrologic Unit Code) 8) Watershed (HUC(Hydrologic Unit Code) 12) Watershed Name (HUC(Hydrologic Unit Code) 12) Receiving Waters Impaired Waters Impaired Class Causes of Impairment(s) by Group(s) Watershed with ESA(Endangered Species Act)-listed Aquatic Species? No data records returned Waterbody Designated Uses Reach Code Waterbody Name Exceptional Use Recreational Use Aquatic Life Use Shellfish Use Beach Closure Within Last Year Beach Closure Within Last Two Years No data records returned Air Quality Non-Attainment Area?Pollutant(s) No Ozone No Lead No Particulate Matter No Sulfur Dioxide Pollutants TRI Facility ID Year Total Air Emissions Surface Water Discharges Off-Site Transfers to POTWs (Publicly Owned Treatment Works) Underground Injections Releases to Land Total On-site Releases Total Off-site Releases No data records returned Page 3 of 4Detailed Facility Report | ECHO | US EPA 3/22/2016https://echo.epa.gov/detailed-facility-report?fid=110034159764 Demographic Profile of Surrounding Area (3 Miles) Toxics Release Inventory Total Releases and Transfers in Pounds by Chemical and Year Chemical Name No data records returned Demographic Profile This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2010 US Census and American Community Survey data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The latitude and longitude are obtained from the EPA Locational Reference Table (LRT) when available. Radius of Area: 3 Land Area: 100% Households in Area: 2,675 Center latitude: 35.9005 Water Area: 1% Housing Units in Area: 3,031 Center Longitude: -81.2132 Population Density: 263/sq.mi. Households on Public Assistance: 57 Total Persons: 7,491 Percent Minority: 22% Persons Below Poverty Level: 3,542 Race Breakdown Persons (%) Age Breakdown Persons (%) White: 6,023 (80.4%) Child 5 years and younger: 424 (5.66%) African-American: 1,056 (14.1%) Minors 17 years and younger: 1,550 (20.69%) Hispanic-Origin: 365 (4.87%) Adults 18 years and older: 5,941 (79.31%) Asian/Pacific Islander: 76 (1.01%) Seniors 65 years and older:1,217 (16.25%) American Indian: 25 (.33%) Other/Multiracial: 311 (4.15%) Education Level (Persons 25 & older) Persons (%) Income Breakdown Households (%) Less than 9th Grade: 507 (10.85%) Less than $15,000: 511 (20.02%) 9th through 12th Grade: 670 (14.34%) $15,000 - $25,000: 435 (17.05%) High School Diploma: 2,167 (46.37%) $25,000 - $50,000: 710 (27.82%) Some College/2-yr: 917 (19.62%) $50,000 - $75,000: 439 (17.2%) B.S./B.A. or More: 412 (8.82%) Greater than $75,000: 457 (17.91%) Page 4 of 4Detailed Facility Report | ECHO | US EPA 3/22/2016https://echo.epa.gov/detailed-facility-report?fid=110034159764