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HomeMy WebLinkAbout4501_ROSCANS_1995State of North Carolina Department of Environment, Health and Natural Resources Division of Solid Waste Management James B, Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director October 26, 1995 Mr. David Thompson Henderson County Manager 100 North King Street Hendersonville, NC 28739 Re: Technical Review, Henderson County Transition Plan, Permit Number 45-01 Dear Mr. Thompson: The NC Division of Solid Waste Management, Solid Waste Section (Section) has completed a technical review of the engineering portion of the above referenced Transition Plan application submitted by William G. Lapsley and Associates, on behalf of Henderson County. The section hydrogeologist will review the Local Area Study and the Water Quality Monitoring portions of the Transition Plan and will request any additional water monitoring information or geology needed upon completion of his review. The Section's engineering review involved evaluating the Henderson County Transition Plan with respect to the North Carolina Solid Waste Management Rules (15A NCAC 13B.1600). Based on its preliminary review, the Section needs the following additional information. Summary Report Pg. 2 Please be advised that according to Rule .1627(c)(3)(A) final cover side slopes must maintain a grade between 5%-25%. The 3:1 side slopes mentioned on this page will need to be flattened be,;.re closure. Pg. 3 With respect to thc; County's compliance action, what is the current status of the proposed landfill gas remediation at the site? A set of plans should be submitted to the Section for documentation purposes. Pg. 4 A new timetable needs to be developed with respect to the design, permitting, and construction of a new Subtitle D landfill. Henderson County should allow 1 year for permitting and 1 year for construction of a new lined facility. Location Restriction Demonstration Pg. 5 Please provide documentation from either FAA or a local aeronautical map confirming that the landfill is in compliance with Rule .1622(2)(a). Pg. 5 A FEMA FIRM map or comparable source showing the landfill and the 100 year floodplain should be provided to demonstrate compliance with Rule .1622(2)(a). P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 509k recycled/ 10% post -consumer paper Mr. David Thompson October 26, 1995 Page 2 Closed Unit Documentation Evidence of closure is required for MSWLF units which stopped receiving waste prior to October 9, 1991. Has Henderson County provided the Section with any such information? The Waste Management Specialist for the facility, Jim Patterson, should be contacted with regard to this matter. Jim's phone number is (704) 251-6452. Operation Plan The Operation Piaa should be a manual suitable for use by the 1 .._ lfill personnel. In its current form, the plan is difficult to follow and lacking in detail. Please revise the plan accordingly paying particular attention to the following items. Pg. 10 How does Henderson County propose to dispose of asbestos? [.1626(1)(d)] Pg. 10 What material is the proposed alternate daily cover constructed of? Pg. 10 Has Henderson County's proposed alternative daily cover been approved by the Section? Please clarify this point. [.1626(2)(b)] Pg. 12 The random inspections of the solid waste stream must include approximately 1 % of the waste processed at the landfill. Pg. 13 The methane monitoring plan is incomplete. Various issues discussed in Rule .1626(4) have not been addressed, specifically: i) It must be ensured that the concentration of methane gas does not exceed either 25 percent of the lower explosive limit (LEL) for methane in facility structures or the LEL at the facility property boundary. [A 626(4)(a)] ii) If methane levels exceed the limits specified in item i above, the facility owner or operator must: a) Immediately take all necessary steps to protect human health and notify the Section; b) W; lin 7 days of place in the operating record the methane levels detected and steps applied to insure human health; and c) Within 60 days of detection, implement a methane gas remediation program. Pg. 14 Does the sedimentation and erosion control plan incorporate adequate measures to control. surface water run-off and run-on generated from the 25 year/24 hour storm event? [.1625(b)(3)(B)] Pg. 14 The sedimentation and erosion control plan should be submitted to the Division of Land Resources, Land Quality Section for approval. Please advise the Section upon approval. Several of the topics addressed in Rule .1626 are not included in the plan. Please describe in sufficient detail how Henderson County will respond to the following concerns: i) Disease vector control [.1626(3)]; ii) Liquids Restriction [.1626(9)] including a discussion to both the apparatus and the procedure for conducting the Paint Filter Liquids Test (SW 846) for the determination of liquid waste and iii) Spreading and compacting requirements [.1626(11)]. Mr. David Thompson October 26, 1995 Page 3 Closure Plan Pg. 19 More detail is required on the actual construction, technical specifications and quality assurance/control for the cap system is requested as per Rule .1627(c)(3). Pg. 19 The maximum 3:1 sideslopes mentioned in the plan are steeper than the 25% maximum slope as per Rule .1627(c)(3)(A). The closure plan will need to be amended taking this fact into account. Pg. 20 The cap details shown on Drawing 12 are inconsistent with the text. Will there be any areas of the closure cap that will utilize the composite geomembrane liner? Pg. 21 The closure cap system over all waste disposed at the site after October 9, 1991 shall conform to all of the provisions of Rule .1627(c)(1). This cap system will be used on all sideslopes in addition to the approximately 1 acre area mentioned in the plan. Pg. 26 The closure cost estimate will need to be amended taking into account the fact that the low permeability liner will be carried over the sideslopes. Additionally, such factors as the construction quality assurance (CQA) for the cap system and engineering fees need to be considered when estimating the closure costs. Post -Closure Plan Pg. 28 A statement needs to be added to the plan stating that upon completion of post -closure care, a certification signed by a registered professional engineer shall be prepared and placed in the operating record. What is the estimated post -closure care cost? The way in which the cost analysis data is presented is difficult to follow. More documentation is needed to clarify this point. Please submit revisions to the Transition Plan to the Section within the next 45 days. When submitting revisions to the Transition Plan, the changed pages should be clearly identified with a revision date in either the footer or the header. It is not necessary to submit five (5) copies of revisions or facility drawings, at this time. Two (2) copies will suffice. When the Transition Plan is finalized a total of five (5) copies will be needed. These comments are intended to expedite the review of the referenced application, and in no way do they restrict the Section's right to request additional information following the technical review process. If you have any questions regarding this review, please contact me at (919)733-0692 Ext. 344. Sincerely, , Gre Eades Environmental Engineei Solid Waste Section cc: Julian Foscue, SWS Jim Patterson, SWS Jan McHargue, SWS Gary Tweed, Lapsley & Associates State of North C(-. _)lina Department of Environment, Health and Natural Resources Division of Solid Waste Management James B. Hunt, Jr., Governor August 2, 1995 Jonathan B. Howes, Secretary William L. Meyer, Director Ms. Nancy H. Montgomery Kyocera Industrial Ceramics, Inc. 100 Industrial Park Road Mountain Home, NC 28758 Subject: Disposal of Approximately One 55 Gallon Drum or Twenty Pounds of Hardened (Cured) Epoxy Resin at the Henderson County Sanitary Landfill, (Permit # 45-01). Dear Ms Montgomery: The Solid Waste Management Division has received a request for characterization of the subject waste. Based upon the submitted information, the waste appears to be non -hazardous. The Solid Waste Management Division has no objection to the sanitary landfill disposal of this waste, if in accordance with the conditions listed below: 1. The owner/operator of the landfill approves the disposal. 2. The waste contains no free liquids and can be confined, compacted, and covered in accordance with the Solid Waste Management Rules (15A NCAC 13B). 3. The waste is removed from the drums ( if possible) before disposal. Otherwise: 4. If the waste is delivered in drums and the drums have to be disposed, they will be perforated with small holes prior to delivery to ensure that no liquids are present. 5. Renewal of this approval will require resubmittal of a Waste Determination Form and current supportive analytical data. Renewal is required prior to subsequent disposal if the process generating the waste changes or if the waste composition changes significantly. Failure to meet these conditions may result in revocation of this approval, and subsequently, an administrative penalty. The approval is subject to change if new rules and/or regulations were to prohibit this practice. If the process which generates the waste changes or if the composition of the waste changes significantly, this approval is void and re-evaluation of the waste will be required prior to subsequent disposal. If you have further questions or comments concerning this matter, please contact this office at (919) 733-0692. Sincerely, William R. Hocutt Waste Determination Coordinator Solid Waste Section cc: Jim Patterson Gary Corn P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper MLhs 9=edum will be used by the Solid Waste Management Division to de� wiether a wc-ot is (1) hazardous as defined by 15A NCAC 13A, and (2) suitable for disposal at a solid waste management facility. rn-je types of wastes that will be evaluated by this procedure are primarily, but not exclusively, industrial and ccmercial wastes and sludges, and Publicly Owned Treatment Works Sludges. Ue Solid Waste Management Division reserves the riot to request additional information or waive some of the requixemients based on the type of waste if it deems necessary. The Division may also require some wastes to be treated or altered to renter the wastes awiramentally ii1e prior to disposal at a sanitary landfill. Was dim at sanitary landfills must be non -liquid which can be properly managed in accordance with the "solid Waste Manag�t Riles1°. AppRWAL TO DISPOSE OF THE SHALL ALA EE OBTAINED FMX TEE Cat CP, OPE RATM OF THE I ANDFILL PRIM TO DISPOSAL. The folludinq information is required for an evaluation. Incomplete waste dete inati.on forms will be retur eed to the generator without review. An asterisk(*) denotes information required for Publicly Owned Treatment Works. A *.GENERAL TICK 1. Name, ' MTHON ' N[MMEM and mailing address of facility or person ge vacating waste Kyocera Industrial Ceramics Corporation P. O. Box 678 Mountain Home, NC 28758 2. Specific location of waste (i.e. SR., county, city, etc...) 100 industrial Park Road, Henderson County, Mountain Home, NC 3. Wzt is the waste? Epoxy waste 4. What Volume Of di ll Will there be? (1) 55 gal. drum or 20 lb. 5. 6iat frequency of disposal Will there be? monthly 6. E 1ai.n either the manufacturing ng process Or how the waste was generated. (5) different materials are mixed together to produce the epoxy B INFOFd4A9TON FOR HAZARDCUS (RQ2A) UPEERNDMON (15A N.C. Admire. Code 13A .0006) 1- Is the waste listed under .0006(d) (i.e., 40 CFR 261.30 - 261.33)? If yes, list number. No *2. Does the wa_s ee exhibit arcs of the f� d1aracterisUcs as defined by 15A N.C. Admin. Oode 13A .0006(c) (i.e., 40 CFR 261.20-261.24)? (Attach laboratory results for 1C Toxicity, Reactivity, Ignitability, CbrroSivity.) No C INFOF40=N FOR LANDFII J TNG EEaERMINATION I. Does the waste contain any hazardous waste constituents listed in 15A N.C. Admire. Code 13A .0006(e), Appendix V.Lu (i.e., 40 CFR 261, Appendix VIII)? If yes, what em-tithieants and what ccnoerntratio n? (Attach laboratory results) No - see lab result attached 2. hiat othex constituents are present and in what concentration? (Attach laboratory results) None 3. Will the handling and disposal of this waste create dust emissions which may cause a health hazard or rxLi_sanoe to landfill Personnel. No *4. Does the waste pass the "paint filter' test for free liquids (Method 9 995 in S.W. 846)? (Attach laboratory results) yes -lab results attached *5. Which solid waves management facility is the request for (name of landfill and perMit MMber, incinerator, etc...)? Henderson County Landfill, Permit#4501 'specify has the waste will be delivered - in bulk or corntaineers (i.e. Urals, bags, etc.) In bulk (dumpster) if acceptable with State/Landfill Following are the maximom leachable (=P) c ntamination levels and pH for solid ante dual. in N.C. landfills. Primary N.C. drink' M water and Federal hazardous limits are included for ocgaarlson. Ciheaical analysis is required at detection limits rnrm;ttiig assessment at or below the maxu= landfill levels. Individual pH values must be >2.0 and <12.5; average values accepted are normally 4.0 - 10.0 The 90)en mtar is bible to deter if their waste meets N.C. landfill acceptable levels. Analysis for herbicides, pesticides and organics NiJb"I' BE PERFORMED VMMM F0 MIS: M OF TM WASTE NAEES THEIR MNENM A POSSIBI T*rv. leachable metals must alumys be d emobbed. Tom,; rp if any questions exist on interpretation. NC DRINKING NC landfill METALSILL EPA HAZARDOUS WATER MCL MAXIMUM ARSENIC (va/LI 5.0 (RRM 0.05 (m4/LI 0.50 BARIUM 100.0 1.00 10.DO CADMIUM CHROMIUM 1.0 0.01 0.10 5.0 0.05 0.50 LEAD MERCURY 5.0 0.05 0.50 SELENIUM 0.2 0.002 0.02 SILVER 1.0 0.01 010 5.0 0.05 0..50 I�RBI�Il2FS 6 PESTICIDF,� CHLORDANE 0.03 0.003 ENDRIN 0.02 0.0002 0.002 HEPTACHLOR 0.008 - 0.0008 LINDANE 0.40 0.004 0.04 METHOXYCHLOR 10.00 0.10 1.00 TOXAPHENE 0.50 0.005 0.05 2,4-D 10.00 0.10 1.00 2,4 5-TP SILVER 1.00 0.01 0.10 ORGANICS BENZENE 0.5 0.005 0.05 CARBON TETRACHLORIDE 0.5 0.005 0.05 CHLOROBENZENE 100.0 - 10 CHLOROFORM 6.0 - 0.60 0-CRESOL 200.0 - 20 M-CRESOL 200.0 - Y0 P-CRESOL 200.0 - 20 1,4 DICHLOROBENZENE 7.5 0.075 0.75 1,2 DICEL,OROETHANE 0.5 0.005 0.05 1,1 DICHLOROETHYI"E 0.7 0.007 0.07 2,4 DINITROMWENE 0.13 - 0.013 HEXACHLOROBENZENE 0.13 - 0.013 HEXACHLORO-I,3-BUTADIENE 0.5 - 0.05 HEXACHLOROETHANE 3.0 - 0.30 METHYL ETHYL KETONE 200.0 - Y0 NITROBENZENE 2.0 - 0.20 PENTACHLOROPHENOL 100.0 - 10 PYRIDINE 5.0 - 0.50 TETRACHLOROETHYLENE 0.7 - 0.07 TRICHLOROETHYLENE 0.5 0.005 0.05 2,4,5-TRICHLOROPHENOL 400.0 - 2,4,6-TRICHLOROPHONOL 2.0 - 40 VINYL CHLORIDE 0.2 0.002 0.20 0.02 "I hereby certify that the information sul nitted in regard to epoxy waste (name of waste) is true and correct to the best of my knowledge and belief." (pril'lt naMe) Nancy H. Montgomery (51gnab-ze) !;t (title) Envi onmental Coordinator (date) 6-28-95 All QuestiorLs ccn erning this "Procedure" should be directed to the Solid Waste Section at (919) 733-0692. Answer specific questions in space provided. Attach additional sheets if necessary. Cagplete all information, sign, and submit to: Solid Waste Management Division; Solid Waste Section P.O. Box 27687; Raleigh, NC 27611 Attn: Waste Determination DEHN2 Fbrm 3151 SWS REV. 2/15/92 I State of North Carolina Department of Environment, Health and Natural ResourcesAT4 • • Division of Solid Waste Management James B, Hunt, Governor p E H N F=1 Jonathan B, Howes, Secretary William L. Meyer, Director September 26, 1995 Mr. Gary Tweed William G. Lapsley & Associates 1635 Asheville Highway Hendersonville, N.C. 28739 RE: Hydrogeologic Review Of The Local Area Study And Water Quality Monitoring Plan Of The Transition Plan For The Henderson County Landfill (Permit # 45-01) Dear Mr. Tweed, The Solid Waste Section Hydrogeologic Unit has reviewed the Local Area Study and Water Quality Monitoring Plan portions of the Transition Plan for the Henderson.County Landfill. There are some items that need additional clarification. Please address the following questions and comments: LOCAL AREA STUDY There was no text in the report that addressed the Local Area Study requirements. The Local Characterization Study Drawing (Sheet 7) did not clearly provide all the information required by Rule .1629 (b) (2) (A) (i) through (v) . (i): Sheet 7 shows little topographic information for the area around the landfill. It does not appear to show current topographic information for the permitted facility. (ii): Additional information is needed on ground and surface water intakes in the vicinity of the landfill. A number of the residences on Sheet 7 do not appear to be located near a water line, yet they are not shown to be using private wells. If these residences are assumed to be using wells, this should be indicated on the margin of the drawing. Are there any surface water intakes in the study area? - (iii) Are there any underground utility lines other than the water lines and sewer lines shown of Sheet 7? P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. Gary Tweed Henderson Transition Plan Page 2 (v) Are there any known or potential sources of contamination in the study area? The on -site survey control benchmarks should also be shown on a facility map. WATER QUALITY MONITORING PLAN - The text and drawings of the Water Quality Monitoring Plan need to reflect the revised upgraded monitoring system that was actually installed at the landfill. Clarification is needed on the location of the four surface water sampling locations that have been sampled in the past. Surface water sampling is required to be done at the same time (semi-annually) and for the same parameters as the ground- water samples. Rule .1623 (b) (3) (C) requires certification of the water quality monitoring system by a Licensed Geologist rather than a Professional Engineer. SAMPLING AND ANALYSIS PLAN Some of the proposed analytical methods and PQLs are inconsistent with the guidelines established by the Solid Waste Section as outlined in the memos to MSWLF Owners and Operators dated June 24, 1994 and January 15, 1995. Regular ICP method 6010 is not approved for low-level analysis for the following metals: Antimony, Beryllium, Chromium, Cobalt, Silver, Thallium, and Vanadium. - The proposed PQLs are too high for Barium, Beryllium, Cadmium, and Nickel. Overall the Sampling and Analysis Plan appeared very good. Should there be any discrepancies between the plan and the Solid Waste Management Rules and policies, then the rules and policies are to take precedence. Mr. Gary Tweed Henderson Transition Plan Page 3 INITIAL SAMPLING RESULTS - No Well Completion Records or boring logs have been submitted for the new monitoring wells. - No information on the in -situ hydraulic conductivity, porosity, and effective porosity has been provided for each of the monitoring wells in the approved monitoring system. No information on the rate and direction of ground -water flow has been provided for each monitoring well sampled. - The laboratory data sheets do not indicate the analytical methods used for the analyses. The Solid Waste Section has received water quality sampling data for sampling episodes for December 5, 1994 and January 31, 1995. We have not received data for the third and fourth sampling events that make up the baseline sampling event. This data was required to be reported to the Solid Waste Section on or before April 9, 1995. Henderson County needs to submit this data immediately. Although the complete baseline sampling report has not been received, the data from the first two sampling events indicates that the N.C. Groundwater Standards have been exceeded for several parameters. Therefore Henderson County should have sampled the monitoring wells for the Appendix II constituent list on or before July 9, 1995. If you or Henderson County have any questions regarding this letter, please contact me at (919) 733-0692, extension 258. Please provide a response to this letter as soon as possible, so the Solid Waste Section can complete its technical review of the Henderson County Transition Plan. Sincerely, Ar Bobby Lutfy, Hydrogeologist Solid Waste Section CC: Ed Mussler, Solid Waste Section Jim Patter`son'SWS - Asheville David Thompson, Henderson County State of North Carolina Department of Environment, Health and Natural Resources Aug • Division of Solid Waste Management James B, Hunt, Jr., Governor � C � � F1 Jonathan B. Howes, Secretary C William L. Meyer, Director October 26, 1995 Mr. David Thompson Henderson County Manager OCT 1995 100 North King Street S ECE/{/E� Hendersonville, NC 28739'fko v ti Re: Technical Review, Henderson County Transition Plan, Permit Number 45=O1 _: 9L qt vx,�"� Dear Mr. Thompson: The NC Division of Solid Waste Management, Solid Waste Section (Section) has completed a technical review of the engineering portion of the above referenced Transition Plan application submitted by William G. Lapsley and Associates, on behalf of Henderson County. The section hydrogeologist will review the Local Area Study and the Water Quality Monitoring portions of the Transition Plan and will request any additional water monitoring information or geology needed upon completion of his review. The Section's engineering review involved evaluating the Henderson County Transition Plan with respect to the North Carolina Solid Waste Management Rules (15A NCAC 13B.1600). Based on its preliminary review, the Section needs the following additional information. Summary Report Pg. 2 Please be advised that according to Rule .1627(c)(3)(A) final cover side slopes must maintain a grade between 5%-25%. The 3:1 side slopes mentioned on this page will need to be flattened be,:0re closure. Pg. 3 With respect to th,: County's compliance action, what is the current status of the proposed landfill gas remediation at the site? A set of plans should be submitted to the Section for documentation purposes. Pg. 4 A new timetable needs to be developed with respect to the design, permitting, and construction of a new Subtitle D landfill. Henderson County should allow 1 year for permitting and 1 year for construction of a new lined facility. Location Restriction Demonstration Pg. 5 Please provide documentation from either FAA or a local aeronautical map confirming that the landfill is in compliance with Rule .1622(2)(a). Pg. 5 A FEMA FIRM map or comparable source showing the landfill and the 100 year floodplain should be provided to demonstrate compliance with Rule .1622(2)(a). P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-715-3605 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post -consumer paper Mr. David Thompson October 26, 1995 Page 2 Closed Unit Documentation Evidence of closure is required for MSWLF units which stopped receiving waste prior to October 9, 1991. Has Henderson County provided the Section with any such information? The Waste Management Specialist for the facility, Jim Patterson, should be contacted with regard to this matter. Jim's phone number is (704) 251-6452. Operation Plan The Operation Pla should be a manual suitable for use by the la.--., lfill personnel. In its current form, the plan is difficult to follow and lacking in detail. Please revise the plan accordingly paying particular attention to the following items. Pg. 10 How does Henderson County propose to dispose of asbestos? [.1626(l)(d)] Pg. 10 What material is the proposed alternate daily cover constructed of? Pg. 10 Has Henderson County's proposed alternative daily cover been approved by the Section? Please clarify this point. [.1626(2)(b)] Pg. 12 The random inspections of the solid waste stream must include approximately 1% of the waste processed at the landfill. Pg. 13 The methane monitoring plan is incomplete. Various issues discussed in Rule .1626(4) have not been addressed, specifically: i) It must be ensured that the concentration of methane gas does not exceed either 25 percent of the lower explosive limit (LEL) for methane in facility structures or the LEL at the facility property boundary. [.1626(4)(a)] ii) If methane levels exceed the limits specified in item i above, the facility owner or operator must: a) Immediately take all necessary steps to protect human health and notify the Section; b) Wi-.nin 7 days of place in the operating record the methane levels detected and steps applied to insure human health; and c) Within 60 days of detection, implement a methane gas remediation program. Pg. 14 Does the sedimentation and erosion control plan incorporate adequate measures to control. surface water run-off and run-on generated from the 25 year/24 hour storm event? [.1625(b)(3)(B)] Pg. 14 The sedimentation and erosion control plan should be submitted to the Division of Land Resources, Land Quality Section for approval. Please advise the Section upon approval. Several of the topics addressed in Rule .1626 are not included in the plan. Please describe in sufficient detail how Henderson County will respond to the following concerns: i) Disease vector control [.1626(3)]; ii) Liquids Restriction [.1626(9)] including a discussion to both the apparatus and the procedure for conducting the Paint Filter Liquids Test (SW 846) for the determination of liquid waste and iii) Spreading and compacting requirements [.1626(11)]. Mr. David Thompson October 26, 1995 Page 3 Closure Plan Pg. 19 More detail is required on the actual construction, technical specifications and quality assurance/control for the cap system is requested as per Rule .1627(c)(3). Pg. 19 The maximum 3:1 sideslopes mentioned in the plan are steeper than the 25% maximum slope as per Rule .1627(c)(3)(A). The closure plan will need to be amended taking this fact into account. Pg. 20 The cap details shown on Drawing 12 are inconsistent with the text. Will there be any areas of the closure cap that will utilize the composite geomembrane liner? Pg. 21 The closure cap system over all waste disposed at the site after October 9, 1991 shall conform to all of the provisions of Rule .1627(c)(1). This cap system will be used on all sideslopes in addition to the approximately 1 acre area mentioned in the plan. Pg. 26 The closure cost estimate will need to be amended taking into account the fact that the low permeability liner will be carried over the sideslopes. Additionally, such factors as the construction quality assurance (CQA) for the cap system and engineering fees need to be considered when estimating the closure costs. Post -Closure Plan Pg. 28 A statement needs to be added to the plan stating that upon completion of post -closure care, a certification signed by a registered professional engineer shall be prepared and placed in the operating record. What is the estimated post -closure care cost? The way in which the cost analysis data is presented is difficult to follow. More documentation is needed to clarify this point. Please submit revisions to the Transition Plan to the Section within the next 45 days. When submitting revisions to the Transition Plan, the changed pages should be clearly identified with a revision date in either the footer or the header. It is not necessary to submit five (5) copies of revisions or facility drawings, at this time. Two (2) copies will suffice. When the Transition Plan is finalized a total of five (5) copies will be needed. These comments are intended to expedite the review of the referenced application, and in no way do they restrict the Section's right to request additional information following the technical review process. If you have any questions regarding this review, please contact me at (919)733-0692 Ext. 344. Sincerely, , Gre Eades Environmental Engineei Solid Waste Section cc: ' Julian Foscue, SWS Jim Patterson, SWS Jan McHargue, SWS Gary Tweed, Lapsley & Associates ELDON OWEN SOLID WASTE DIRECTOR 697-4505 DATE TIME r ROM : CONCERNING: ��NOEPSON CpVNTy bN ' 1, a: \OUNnsn A a,a/ HENDERSON COUNTY SOLID WASTE MANAGEMENT 802 Stoney Mountain Road Hendersonville, NC 28739 COVER PAGE/FAX TRANSMITTAL FAX (704)697-5599 FAX NO. This facsimilie consists of: age(s) including this cover sheet NIPPY PAGE INTEGRATED SOLID WASTE PLANNER 697-4877 34-09-1995 12*226P'11 FROM R190ma TO CARGAN RESOURCES, INC:. 17046915599 F.02 4/9/95 Report on effects of three days acti<re gas migration control at northern perimeter of Stoney Mouniain Road Landfill Henderson County, NC Monitor Weil: HENWPO 5 (monitor wall eat Tiev.A boundary) y � Date. Cas at. 4/7/95 CH4 3131/95 02 18.9 CO2 0 M gas 81.1 Monitor Well: DDCT 6 4/7/95 CH4 0 02 17 002 1.9 BEd gas 81-1 Monitor Well: UOCT 5 4/7195 CH4 7.4 02 6.2 C>-/.S 002 21.7 3 a . q €leaf gas 64.7 55, / Monitor Well: QOCT 4 Date OLUL X 4/7195 CH4 45.4 y ' 02 0 CO2 4f .4 4q , I EW gas 13.2 i D �)b Daik 3131/95 Date 3/31 /95 EWE 3131 /95 Saar.. CH4 02 002 Bal gas CH4 02 002 Bel gas clas- CH4 02 CO2 - CH4 02 002 YQ 553 0 44.7 0 YQ 0 175 2.1 80.4 0 16.9 2.1 81 Ya 5fl 0 47.3 2.5 04-a8-1995 12:2GP!l PROM Algoma T7_1 P.03 Moriltor Well: DOCT 3 r r 4 CH4 23.5 I (o. (� �%95 CH4 46.3 Cat 5.8 02 0.1 � 4Q7.4 Be]02 Be] gas �3j11.2 39.5 (���CO2 � gas 6.2 Monitor Well: DOCT 2 A O .3 4J7J95 CH4 39.2 60,71 3/31 95 CH4 613 02 0.7 ) (¢ 02 0.2 002 36.9 q 3 ,1 CO2 48.5 Bel gas 23-2 u - (� EW gas 0 Monitor Well: DOCT l 120ta 1 l y. 9 Date Gas- Y 417195 CH4 26.7 3/31 /95 CH4 48.3 02 5 02 1.9 CO2 28 `� CO2 46.2 Bal gas 40.3 (--I Bal gas 3.6 Lt TOTAL P.03 SECTION 1 OPERATION PLAN Section 1.1 Description of Existing Operation The existing Henderson County Landfill is located in the North Central part of Henderson County on Stoney Mountain Road. The County has approximately 120 acres at this site with approximately 60 acres being utilized for the landfill. The remaining property is serving as buffer, borrow soils area, animal shelter, and maintenance buildings. Enclosed with this Transition Report is a set of plans which cover the existing and planned phases of the landfill operation. Drawing sheet No. 1 depicts the 1993 site plan of the current landfill operation with contours as of the fall 1993. Henderson County has made it a practice to have aerial topography mapping conducted of the landfill each Fall for the past several years. This has allowed the County to track the rate of fill by comparison of contour maps from one year to the next. Drawing sheet No. 1 depicts the existing contour levels as of the Fall of 1993. This drawing also identifies location of the various aspects of the landfill operation. The current active landfill area is being operated as an open face landfill utilizing on site soils for berm construction. Approximately 200 to 300 tons per day of solid waste is being disposed in the active portion of the site. The working face size varies on a daily basis, and is approximately 10,000 square feet (1/4 acre). The County also SECTION 1 OPERATION PLAN 1 holds a permit, obtained in 1991, for a demolition disposal area. This demolition area is not being heavily utilized due to unavailable County personnel to police the demolition disposal area sufficient to prevent unauthorized material from being deposited in the demolition area. Currently the site is being operated with all waste other than recyclable materials, white goods, prohibited materials, and yard waste being disposed of in the solid waste landfill. The site contains a recycling center and the County is providing a very aggressive recycling program including the development of a materials recovery facility. The County purchased a tub grinder which is aiding in the disposal of yard and wood waste. The use of the tub grinder has resulted in a significant reduction of solid waste being disposed of in the landfill. Mulch generated by the tub grinder is being sold by the County. In the Spring of 1993, a site utilization study was conducted of the existing landfill operation. Several recommended changes to the operation were made including the use of an alternate daily cover versus on site soils and the return to the 1982 permitted contours utilizing air space above the recycling center and haul road. In 1986 a change was made to the landfill operation locating the haul road and recycling center within the base of the landfill operation. This resulted in a loss of air space based on the 1982 approved contour levels. The County is currently returning to these 1982 contours utilizing the air space above the SECTION 1 OPERATION PLAN 2 recycling center and haul road. Also a polyvinyl tarp type alternate daily cover is being used to reduce space lost due to soil daily cover. The daily operational routine consists of building berms with on site soils, receiving waste into the berm area, compacting solid waste with a mechanical compactor, and providing daily cover with tarp. Occasional soil daily cover is used during wet periods or extended periods where landfill is closed. The current permitted top elevation of the landfill is at elevation 2410 and the current fill elevation is at approximately of 2350. There is approximately a 10 acre area on top of the current fill and a 10 acre area on the west slope of the fill which is scheduled to receive additional solid waste. Filling of these two areas is expected to take until late 1997 at which time the permitted contours with top elevation of 2410 will have been obtained and the landfill closed and capped. The County was pursuing the development of a new landfill site but has chosen to look at trucking the slid waste outside of Henderson County in the future. It is expected to have in place within the next year a contract for handling the County's solid waste once the landfill is closed. The set of plans attached with this report has been prepared to serve as the operational drawings and additional required drawings for the Transition Plan in accordance with T15A: 13B.1600. The County is in the process of developing a landfill gas SECTION 1 OPERATION PLAN 3 collection and disposal system. The County contracted with Cargan Resources to conduct a Phase I Landfill Gas Remediation Plan. This Phase I Plan was completed and the County is entering into Phase II which will lead to the operation of a landfill gas collection and disposal system. Drawing No. 9 depicts the landfill gas collection and disposal system which is currently under construction. A temporary flare station and collection well system was installed during early 1995 to remediate the off site gas migration situation at the top of the landfill. This system has been in operation since May 1995 and has successfully stopped the off site migration. Section 1.2 Operation Report The Transition Plan has been developed with a set of drawings to cover the existing and planned continued operation of the Stoney Mountain Road Landfill. The drawings have been developed to show the existing site and phase of operation as of the Fall 1993 (Sheet No. 1). Sheet No. 2 is the expected phase of the operation with fill contours by the end of 1994. Sheet No. 3 is the expected phase of the operation with fill contours by the end of 1995. Sheet No. 4 is the expected phase of the operation with fill contours by the end of 1996. Sheet No. 5 is the expected phase of the operation with the final contours to be established by the end of 1997. Sheet No. 6 is the closure plan which depicts those areas requiring the required cap system under Rule .1627. Drawing No. 7 is SECTION 1 OPERATION PLAN 4 REVISED 11-28-95 the Local Characterization Study required as part of the Closure Plan showing the area around the landfill to at least 2,000 feet from the current property boundary. Drawing No. 8 is the Water Quality Monitoring Plan showing existing and proposed ground water monitoring wells and surface water quality monitoring locations. Drawing No. 9 depicts the landfill gas collection and disposal system. Drawings No. 10, 11, and 12 are details of landfill cross sections, erosion control, and cap system. The Henderson County landfill is operated in accordance with Rule .1626 which defines operational requirements. The County accepts only wastes for which it is permitted and prohibits hazardous waste, polychlorinated biphenyls (PCB), and liquid waste. Spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste when received is covered immediately. A separate area has been maintained for asbestos disposal (see sheet 1). This area is inactive since the County has not received any asbestos waste for some time. Wastewater treatment plant sludges are not accepted at the landfill. The County provides an entrance gate at the scale operation with personnel to monitor incoming loads. Waste is placed within the base area of the current permit and provided with daily cover of either 6 inches of soil or alternate polyvinyl tarp. A request for approval of the alternative polyvinyl tarp was requested of the Division by letter dated April 26, 1993 to use an alternative polyvinyl (Fabrisol) tarp SECTION 1 OPERATION PLAN 5 REVISED 11-25-95 cover. The Division did not respond to this request and the County advised by letter dated October 6, 1993 that they were beginning the use of the tarp cover. This has been in practice for the past two years and has operated successfully. The County is pursuing the installation of landfill gas collection and disposal equipment necessary for compliance with landfill gas requirements. A perimeter monitoring gas well system is in place and shown on drawing No. 9. The site is fenced with access control through a main gate and scale operation. No open burning of solid waste is allowed at the landfill. Access and haul roads are being maintained to minimize erosion and dust pollution. A series of sediment basins are utilized on site to provide erosion control. All drainage from the disturbed areas is routed through one or more sediment basins and the sediment basins are periodically cleaned by dredging collected sediments. Seeding of disturbed areas is provided where necessary to control site erosion. All sedimentation and erosion control measures have been previously approved by the Division of Land Resources. The County does not allow the disposal of liquids at the landfill, and waste oil collection is provided at the recycling center. The current landfill is not lined and does not have a leachate collection system. Based on results of surface water and ground water monitoring, there is little evidence of any leachate contamination from this facility. SECTION 1 OPERATION PLAN 6 REVISED 11-28-95 The proposed landfill gas collection and disposal system will generate some condensate, estimated at a few hundred gallons per month. It is planned to dispose of the condensate by either atomizing the liquid into the gas disposal flare or connection to area sanitary sewer system. The landfill operators are maintaining operational records including scale information, inspection records, gas monitoring results, water quality monitoring results, and operational engineering drawings. The office at the landfill is equipped with computerized word processing and staffing such that day to day operations and correspondences can be handled by landfill staff. Section 1.3 Facility Programs The Henderson County Stoney Mountain Road Landfill has in place facility programs for detecting and preventing the disposal of hazardous and liquid wastes. The County has three certified Solid Waste Enforcement Officers which have received training and certification by the Solid Waste Association of North America. The State of North Carolina currently does not have a certification program; however, the above certification is recognized by the N.C. Division of Solid Waste Management. The County currently performs random inspections of incoming loads at a frequency of one day per month which exceeds the requirement of inspecting at least 1% of the waste processed SECTION 1 OPERATION PLAN 7 REVISED 1 i -28-95 at the landfill. Loads are inspected by having hauler unload in an area separate from the active working face and County personnel visually inspect the load for hazardous and liquid wastes. Inspection forms are completed following each load inspection and kept on file. In addition to the Solid Waste Association of North America certification program, County Solid Waste personnel are allowed to attend various training seminars as they are available. The use of the SWANA certification and local seminars has been adequate in training County staff to recognize and manage any hazardous and liquid wastes. In the event the landfill receives any hazardous or liquid wastes the County has a contingency plan to properly manage these wastes. If the generator of the hazardous or liquid wastes can be identified, they are contacted to remove these wastes from the landfill for proper disposal. Where identification of generator can not be made, identified hazardous and liquid wastes are collected, stored in weather proof containers, and arrangements made to ship wastes to proper disposal facilities. Henderson County is currently using an alternative daily cover, consisting of a polyvinyl tarp type material. By not using the six inches of soil for daily cover the County is saving approximately 185 cy of space per day. This is extending the life of the current site, and use of the alternative cover is working very well. SECTION 1 OPERATION PLAN 8 REVISED 1i-z' Henderson County is also involved in landfill gas management. During 1993 a Phase I Landfill Gas Remediation Study was undertaken by contract to Cargan Resources, Inc. This Company specializes in landfill gas management. A series of gas monitoring wells were installed at the perimeter of the landfill and monitored for various landfill gas parameters. With this data, a landfill gas collection and monitoring system was designed and is currently under construction. Disposal of the gas is by flaring, and it is planned to study possible use of the gas as alternative fuels. Drawing No. 9 depicts the landfill gas collection, flaring, and monitoring system. Monitoring of the landfill gas perimeter wells is continuing with weekly testing. Data collected from these gas wells is kept on file at the facility. These wells are be monitored for the following: % LEL Lower Explosive Limit % CH4 Methane % 02 Oxygen o CO2 Carbon Dioxide % Balance Gases Barometric Pressure All on site buildings are monitored to insure that the methane levels do not exceed 25% of the LEL and perimeter gas monitoring wells are check to insure no off site migration. Currently all structures and wells are sampled weekly with SECTION 1 OPERATION PLAN 9 REVISED 11-28-95 sampling results being kept on file at the landfill office. Should methane levels be detected in the structures or migrating off site then the County will immediately notify the Division and take steps necessary to protect human health. Within 7 days the County will place in the operating recorded the methane levels detected and the steps applied to insure human health, and within 60 days of detection, implement a methane gas remediation program. Should the weekly monitoring not detect any areas of concern, then frequency could be reduced to once per month. By use of soil and tarp daily cover operations the site is not experience any problems with disease vector control. Liquid wastes are not allowed for disposal in the landfill. The Paint Filter Liquids Test (SW 846) will be use should the County encounter liquid wastes. Currently the County is not having any problems with liquid waste disposal. The County utilizes a mechanical compactor on a small working face area. The working face is kept to approximately 1/4 acre to maximize compaction and utilization of space. All windblown material is collected and returned to the active fill area at the end of each day. Section 1.4 Sedimentation and Erosion Control The existing site sedimentation and erosion control is handled through a series of sedimentation basins along the streams and drainage ways of the site. Drawing No. 1 shows the site plan as of the Fall of 1993 with location of the SECTION 1 OPERATION PLAN :DEVISED 1 ; ��'-<) J 10 existing sedimentation basins. The sedimentation basins are periodically cleaned of accumulated sediments. Disturbed areas and landfill slopes are being seeded following active work. This seeding and use of the sedimentation basins are providing effective erosion control for the site. An additional sedimentation basin was approved by the Division of Land Resources and constructed on the South side of the landfill. Once the landfill is closed and stabilized, a determination will be made as to which sedimentation basins will remain in use. Section 1.5 Remaining Site Capacity During 1993 Henderson County had a Site Utilization Study conducted of the Stoney Mountain Road Landfill. This study estimated that the site had the potential to remain open until early 1998, with certain operational modifications to the site. The current landfill Rules requires sites to be closed by January 1, 1998 and it is felt that with good operational controls at the site the Stoney Mountain Road Landfill can remain open until late 1997. During the Fall of 1993, an aerial photograph was taken of the landfill to produce a current topographic map of the site. The County has made it a practice to prepare aerial topo maps each year for the past few years. From 1991 to 1992 the site change in topography of the site indicated that the site volume of fill to be in the order of 400,000 cubic yards. This includes solid waste and soils used for berm construction SECTION 1 OPERATION PLAN 11 REVISED 11-25-95 and daily cover. Waste compaction was low, estimated at 585 lb/cy. With use of an alternate daily cover and increased compaction to 900 lb/cy, it was estimated that annual fill rate could be reduced to 250,000 to 300,000 cubic yards. The 1993 aerial topography map when compared to the 1992 aerial topography map indicates that the annual fill rate for 1992 to 1993 was approximately 150,000 cubic yards. This reduction has been achieved by increasing compaction to approximately 1,000 lbs/cy, use of the tub grinder to handle wood waste, and a reduction of wastef low from 300 tons per day to 200 tons per day. At this rate of fill, it is estimated that the site will have a remaining site capacity of approximately 4 to 5 years until 1998. Section 1.6 Areas which stopped receiving waste prior to 10-9-91. Drawing No. 6 of the enclosed set of plans depicts the areas which stopped receiving waste prior to October 9, 1991. Since the Stoney Mountain Road Landfill is one large mountain type fill with common base, the cap will be common to all areas. It is planned to bring the fill at a 3 to 1 side slope to a cap area of approximately one acre. This one acre area will be required to meet certain closure and cap requirements. SECTION 1 OPERATION PLAN 12 State of North Carolina Department of Environment, Health and Natural Resources Asheville Regional Office James B. Hunt, Jr., Governor Jonathan B, Howes, Secretary Nann B, Guthrie, Regional Manager LETTER OF APPROVAL August 9, 1994 Mr. David Thompson Henderson Co. Manager 100 N. King Street Hendersonville, NC 28739 Dear Mr. Thompson: AUG 1994 �Y This office has reviewed the erosion and sedimentation control plan submitted for the project listed below. We find the plan to be acceptable and hereby issue this Letter of Approval with modifications and/or performance reservations. A list of the modifications required and/or reservations is attached. This approval is conditioned upon the incorporation or addition of these items to the plan. Please be advised that Title 15A, North Carolina Administrative Code 413.0017(a), requires that a copy of the approved soil erosion control plan be on file at the job site. Also, you should consider this letter to give the Notice required by NCGS §113A-61(d) of our right of periodic inspection to ensure compliance with the approved plan. The State's Sedimentation Pollution Control Program is a performance -oriented program requiring protection of the natural resources and adjoining properties. If, following commencement of this project, it is determined that the plan is inadequate to meet the requirements of NCGS § 113A-51 to 66, this office may require revisions to the plan and implementation of the revisions to ensure compliance with the Act. Please note that this approval is based in part on the accuracy of the information provided in the Financial Responsibility Form which you have provided. You are requested to file an amended form if there is any change in the information included on the form. In addition, it would be helpful if you notify this office of the proposed starting date for this project. Your cooperation is appreciated. - Sincerely, DG/rGary cc: Tweed Project name: Stoney Mtn. Road Landfill Location: Henderson County Date received: 7/28/94 New submittal (✓ ) Revision ( ) Dennis G. Owenby Asst. Regional Engineer Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper cz O rA o aP o .O O GA 'd V m u CAR a a x a� .` :z N O o State of North Carolina Department of Environment, Health and Natural Resources • • Division of Environmental Management James B, Hunt, Jr„ Governor IL � � Jonathan B, Howes, Secretary Nann B. Guthrie, Regional Manager Asheville Regional Office DIVISION OF SOLID WASTE MANAGEMENT SOLID WASTE SECTION June 28, 1995 Mr. David Thompson Henderson County Manager 100 North King Street R�c�� Hendersonville, NC 28739 SAS• RE: Notice of Violation Compliance Inspection at Henderson County Landfill (Permit No. 45-01) Henderson County - Facility Dear Mr. Thompson: Based on my inspection of May 2, 1995, and information recently provided to me by Nippy Page concerning methane gas concentrations on the Trace property, the Henderson County Landfill is now in compliance with 15A North Carolina Administrative Code 13B .1626(4) (a)(ii)• We appreciate your efforts towards resolving this problem. cerely, James E. Patterson Waste Management Specialist JEP: sb cc: Julian Foscue Phil Prete Nippy Page Eldon Owen Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NC DEPARTMENT Olb ENVIRONMENT, HEALTH AND NA_ .RAL RESOURCES Division of Solid Waste Nanagement Solid Waste Section SOLID WASTE MAMAGEIENT FACILITY EVALUATION REPORT Type of Facility Permit #Canty,5QILO � 1 1 j C j Name of Facility 1kh( Z� �j�}� �_I -� j� 1�.e' Location ? �1 i'' 1 Date of Last Evaluation 'J I. Permit Conditions Followed Yes No N/A A. Specific Conditions) Viol II. Operational Requirements Followed y Yes l No q 15A N.C. Admin. Code 13B Section ;Y f t, ct• t_a A. Specific Violation(s) by number and letter. NZ I D-, ems, ii f!`71 III. Other Violations of Rule or Law IV. Evaluator's Comments . (— t J �oy rpelherps 4.ohcr `Y n ' 16,h� �~ V. Continuation Page Required? Yes No Receiving Signature Evaluation Date Solid Waste Section DEHNR 3793 (Part I bite: Facility Part II Canary: Central Office Part III Pink: Regional Office) Solid Waste Section (Review 7/%) NC DEPARTMENT Or ENVIRONMENT, HEALTH AND NA.LURAL RESOURCES Division of Solid waste Management Solid waste Section SOLID WASTE MANAGEIENT FACILITY EVALILITION REPORT Type of Facility Permi t ) U county H Km h'r-k --sM Name of Facility R 3 r3F1R3U1 OU)'" F•-Yd N p w— Location 5R ) 7 5, s kj yltribAo'll G Date of Last Evaluation #�, ) I � 15 s I. Permit Conditions Followed � Yes No N/A A. Specific Condition(s) Violated II. operational Requirements Followed Yes —A_No 15A N.C. Acirin. Code 13B Section + 1 G ), 6 A. Specific Violation(s) by number and letter. • j (, Z t� �„ � � � �.,) C. i 1 � -• '% �. � 6h Z � e.. G �.S �'C. c'c�5 � '�Lt)C � C.�'7e��51 e1 C. � ! �P�+ 9 �.1, III. Other Violations of Rule or IV. Evaluator's Comamts` V. Continuation Page Required? Yes No Receiving Signature /�,«`�,� Evaluation Date ._ d1 15 Solid waste Section DEHNR 3793 (Part I White: Facility Part II Canary: Central Office Part III Pink: Regional Office) Solid waste Section (Review 7/94) Q E)EHNR North Carolina Department of Environment, Health, Natural Resources Interchange Building 59 Woodfin Place, Asheville, North Carolina 28801-2482 Phone:704-251-6208 Fax:704-251-6452 TO: . FAX NUMBER: 70 (37 f_ FROM: DATE: l -�` 57 Number of pages (including cover page) COMMENTS: s�►, J and Y NC DEPARTMENT OF ENvtRONMENT, HEALTH AND NATUR&, RESOURCES Division of Solid Waste Management Sotid haste Section / SOLID WASTE NANAtEIENT FACILITY EVALUATION REPORT ! t Type of Facility I A �� J �`A l L r Penmi t if L County Plr,4l n r 50 /t 1 Name of Facility l4w� [ ]� `�l?�h) �n��±.�T�f _1� �� � f— Location } t', Date of Last Evaluation I. I Permit Conditions FOLtowed _Yes No N/A A. Specific Condition(s) Violated II. Operatiorol Requirements Followed y Yes No 15A N.C_ Admin. Code 138 Section o d� A. Specific Violations) by nud)er and Letter. IIL Other Violations of Rule or Law IV. E uator's Canaents 1 h rr C yC �oy Q PS G01�c P rY i h6r S U�,A z V. Continuation Page Required? Yes �No Receiving Signature �Ql G c 1 ___..Evaluation Date S ' I > _: -- Solid Waste Sec ion �l /v—Z - l� G/ r F®J?/ --- ---- --. 7— __ DEHNR 3793 (Part I White: Facility Part_II CanaryCentral--Office Part III Pink Regionat Office)._ -- -Solid Waste Section (Review 7/94) NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid waste Management Solid Waste Section SOLID, TTE MANAGEMENT FACILITY EVALUATION REPORT D G Type of Fac ii I i i ty Permit _G County. Name of Fac i I i ty �A (-,A"\ L t-�� Location Date of Last Evaluation I. Permit Conditions Followed Yes No N/A A. Specific Condition(s) vi � A 5 tu ;-' r-� II. Operational Requirements Followed Yes No 15A N.C. Admin. Code 138 section A. Specific Violation(s) by number and letter. 111. OiNerioLations IV. Evatuatc>r's Comments or Law V. Continuation Paw Required? - Yes No Receiving Signature, Evaluation Date Solid Waste Section i'v DEHUR 3793 (Part I White: Facility part II Canary: CentFp' �fl Office Part III Pink: Regional Office) Solid Waste Section (Review 7/94) // NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid waste Management Solid waste Section SOLID WASTE MANAff]ENT FACILITY EVALUATION REPORT Type of Faci l ity )G:nla'rI YC co H0, , i, � t Perwi t I ` " 'i1 county MdC elf? � Name of Facilityjcw'1 �h()l�'t1?Y`/p 7ol Location. Date of Last Evaluati I_ Permit Conditions Followed Yes No N/A A. specific Conditions) Vi II. Operational Requirements Followed Yes No 15A N-C. Admin. Code 130 Section ® I 10 j. A_ Specific Violation(s) by number and Metter. dc'UL1lJ��1t.�t� III_ Other Violations of Rule or Law IV. Evaluator's Comments V. Continuation Page Required? Yes No Receiving Signature r7f�1 l> Evaluation Date l d Solid Waste Section ;I,�l. • i-y 1_F -�" ��?A!1 .� F DEHNR 3793 (Part I White: Facility Part II Canary: Centl:al CGlfkefkef Part III Pink: Regional Office) Solid waste Section (Review 7/94) NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid Waste Management Solid Waste Section SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT Type of Faci Lity.ITil J lli Permit N County. Pr,�Ita 4r. Name of Facility �` G�✓�l1C1Y5DAI �!"h �, u—fl Location vJ7 �Jf 1 �.Al, Date of Last Evaluation / I_ Permit Conditions Followed Y Yes No N/A A. Specific Condition(s) Viol II. Operational Requirements Followed J\.) Yes No 15A N.C. Admin. Code 130 Section 6 Z,(o A_ Specific Violations) by number and letter. III. Other Violations of Rule or Law IV. Evaluator's Comments ,AXuRN: Fh CYO�fA (1 Q1J1,1:5& r'.fiw(P Y u Lellar 1 ),AlHSit)!'Y17,.. Y. Continuation Page Required Yes Mo Receiving Signature Evaluation Date i ! f Solid Waste Section i1:• ! a' ✓fit ' ,>1:. DEHNR 3793 (Part I White: Facility Part II Canary: Centr 'office Part III Pink: Regional Office) Solid Waste Section (Review 7/94) Mr. David Thompson Henderson County Manager 100 North King Street Hendersonville, NC 28739 State of North Cai ilina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Nann B. Guthrie, Regional Manager Asheville Regional Office A4 [DEHNR DIVISION OF SOLID WASTE MANAGEMENT SOLID WASTE SECTION99 207 c to's �co June 28, 1995 RE: Notice of Violation Compliance Inspection at Henderson County Landfill (Permit No. 45-01) Henderson County - Facility Dear Mr. Thompson: Based on my inspection of May 2, 1995, and information recently provided to me by Nippy Page concerning methane gas concentrations on the Trace property, the Henderson County Landfill is now in compliance with 15A North Carolina Administrative Code 13B .1626(4) (a)(ii)• We appreciate your efforts towards resolving this problem. cerely, leet James E. Patterson Waste Management Specialist JEP: sb cc: Julian Foscue Phil Prete Nippy Page Eldon Owen Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper