The URL can be used to link to this page

Home My WebLink About4501_ROSCANS_2003North Carolina Department of Environment and Natural Resources Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary Dexter R. Matthews, Director March 31, 2003 J. Carey McLelland Finance Director 113 North Main Street Historic Courthouse Annex Hendersonville, NC 28792 NCDENR Re: Local Government Financial Assurance Test Henderson County Landfill, Permit #45-01, Henderson County Dear J. Carey McLelland: The Solid Waste Section has approved your financial mechanism dated December 18, 2002 for closure, post -closure, and corrective action costs. Henderson County Landfill Permit #45-01 Closure and Post Closure Costs $3,024,263.00 Corrective Action $0.00 Total $3,024,263.00 Reminder: The deadline for submitting local government financial assurance tests is November 1, 2003. Time extensions should be requested in writing. Local government financial assurance tests should include a third party cost estimate for closure, post - closure, and corrective action. The tests should reflect the estimated costs of the third party and the current inflation rate. Please contact me at (919) 733-0692 ext.270 if you have any questions or concerns. Sincerely, Jaclynne Drummond Compliance Officer Solid Waste Section cc: Henderson County Solid Waste Director Jim Patterson, Waste Management Specialist 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-733-0692 \ FAX: 919-733-4810 \ Internet: www.ear.state.nc.us/ AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUN ER PAPER 1LTI.VVVA :r:�� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANr) 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: Henderson MS WLF PERMIT NO.: 45-01 Amendment Closed HHW White Incin T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF X TueT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 10/17/03 Date of Last Audit: 8/21 /03 FACILITY NAME AND ADDRESS: Henderson County Construction and Demolition Landfill 802 Stoney Mountain Road Hendersonville, NC 28791 FACILITY CONTACT NAME AND PHONE NUMBER: Gary Corn, Henderson County Solid Waste Supervisor Telephone: 828-697-4506 FACILITY CONTACT ADDRESS (IF DIFFERENT): N/A AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PERMIT: Permit amendment issued October 4, 2001. PURPOSE OF AUDIT: Inspection of construction and demolition 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 -.l l )IT REPORT: nt OTHER COMMENTS /SUGGESTIONS: Operation looks good. Please contact me if you have any questions or concerns regarding this audit report. Gl2�i/(signature) Phone: 828-251-6208. Regional Representative Distribution: original signed coot/ to facilitv -- siened coav to compliance officer — e-mail or conv to super Delivered on : 10/23/03 by I I hand delivery I x I US Mail I I Certified No. lI cc: Mark Poindexter Brent Rockett' 1� `�� NCDENR NORTH CAROUM DEPARTMlNT OF ENVIRONMENT ANo NATURAL REso1IR(`ER 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: Henderson MSWLF PERMIT NO.: 45-01 Amendment Closed HEW White I Incin T&P FIRM MS WLF 2oods FILE TYPE: COMPLIANCE CDLF X Tire T&PI Tire I Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 08/21 /03 Date of Last Audit: 05/01/03 FACILITY NAME AND ADDRESS: Henderson County Construction and Demolition Landfill 802 Stoney Mountain Road Hendersonville, NC 28791 FACILITY CONTACT NAME AND PHONE -NUMBER: Gary Corn, Henderson County Solid Waste Supervisor Telephone: 828-697-4506 FACILITY CONTACT ADDRESS (IF DIFFERENT): N/A AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PERMIT: Active - Permit amendment issued October 4, 2001. PURPOSE OF AUDIT: Inspection of construction and demolition 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 OTHER COMMENTS /SUGGESTIONS: None } `FACILITY COMPLTANGE AUDIT REPORTF. D1V1SlOn of Waste Management Solid Waste Section Delivered on: 08/28/03 by I I hand delivery I X I US Mail I I Certified No. u cc: Mark Poindexter Brent Rockett X:' 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: Henderson MS WLF PERMIT NO.: 45-01 Amendment Closed HEW White Incin T&P FIRM MS W LF goods FILE TYPE: COMPLIANCE CDLF X Tire UP/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 05/01/03 Date of Last Audit: 02/06/03 FACILITY NAME AND ADDRESS: Henderson County Construction and Demolition Landfill 802 Stoney Mountain Road Hendersonville, NC 28791 FACILITY CONTACT NAME AND PHONE NUMBER: Gary Com, Henderson County Solid Waste Supervisor Telephone: 828-697-4506 FACILITY CONTACT ADDRESS (IF DIFFERENT): N/A AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Gary Com, Henderson County Solid Waste Department STATUS OF PERMIT: Active - Permit amendtment issued on October 4, 2001. PURPOSE OF AUDIT: Inspection of construction and demolition 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 OTHER COMMENTS /SUGGESTIONS: Operation looks good! Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6208. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to surer Delivered on: 05/08/03 by hand delivery X US Mail Certified No. j I cc: Mark Poindexter Brent Rockett r NCDENR llk r GROU" DEPARTMENT or ENVIRONMENT AND NATURAL RE5ouRcr5 UNIT TYPE: (check all that apply to this audit with same Pennit'number Lined LCID YW Transfer Compost SLAS COUNTY: Henderson I'VISWLF PERMIT NO.: 45-01 Amendment Closed HEW White Incin T&P FIRM MSWLF oods FILE TYPE: COMPLIANCE CDLF X TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 02/06/03 FACILITY NAME AND ADDRESS: Henderson County C and D Landfill 802 Stoney Mountain Road Hendersonville, NC 28791 Date of Last Audit: 10/24/02 FACILITY CONTACT NAME AND PHONE NUMBER: Gary Corn, Henderson County Solid Waste Supervisor Telephone: 828-697-4506 FACILITY CONTACT ADDRESIS 'IF DIFFERENT): N/A AUDIT PARTICIPA' i S: Jim Patterson, N.C. Solid Waste Section G:- Corn, Henderson County Solid Waste Department STATUS OF PERMIT: Permit amendment issued on October 4, 2001. PURPOSE OF A.I?_D.IT: Inspection of C and D Landfill. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. 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: Site looks good. TPT,TANCF. ATTDTT RTi VOP ' Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6208. �Reggio�nalepnresen�tative Distribution: original signed copy to facility -- signed cony to compliance officer — e-mail or copy to super Delivered on : 02/10/03 by hand delivery X US Mail Certified No. l I cc: Mark Poindexter Brent Rockett