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HomeMy WebLinkAbout4501_ROSCANS_2004A7 NCDENR Naa*.. c.+Aouw. o�,wTNeM of _rvviaory N ENT AND Nauw.0 RESOURCES North Carolina Department of Environment and Natural Resources Division of Waste Management Solid Waste Section Michael F. Easley, Governor November 1, 2004 Mr. Gary Tweed Henderson County Solid Waste Department 802 Stoney Mountain Road Hendersonville, North Carolina 28791 RE: Approval of beneficial fill area at the Henderson County Landfill site Henderson County Permit #45-01 Dear Mr. Tweed: William G. Ross Jr., Secretary I have submitted a copy of your October 6, 2004 letter concerning the proposed beneficial fill area at the Henderson County Landfill site to the Raleigh Central Office staff and neither the engineering or hydrogeological staff have a problem with the location. Your request is therefore approved. The fill activity must comply with the requirements specified in 15A North Carolina Administration Code 136.0562. Attached is a copy of this regulation to this communication. Please contact me should you have any questions. Sincerely, Q4AW- S(�4,1 ames E. Patterson Waste Management Specialist JP:mh Enclosure cc: Brent Rockett, NCDENR, Western Area Supervisor Mark Poindexter, NCDENR Field Operations Branch Head Jim Coffey, NCDENR, Solid Waste Jackie Drummond, Raleigh Central Office 2090 US Highway 70, Swannanoa, North Carolina, 28778 Phone: 828-296-45001 FAX: 828-299-70431 Internet: www.enr.state.nc.us/enr An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper r TW44 PY-. L- ngineer OFFICE OY TM COLNEY ENGINEER NR N.' October 6, 2004 V-7 1%&. Jim Patterson N.C. Division of Solid Waste 2090 US Highway 70 SwMnanoa, NC 29778 Ref -Beneficial Fill Area Henderson County Solid Waste Facility V= M, Patterson - In follow up to our discussions yesterday, enclosed is a copy ofa portion ofthc sine map showing the area we are proposing to be used for clean fill material (concrete, brie! k, mortar, etc.) This area was previously the borrow pit for the clay cap sail watexial Ww used to cap the old C&D Landfill on top of the MSW Landfill. By mnoving the clay soil from this area it has left the area elevations such that it is trapping storm water. 'We Will have to refill this area in order to properly manage storm water and the use of Clain fill mate" will assist with refilling this area. This area on the site is near the center of the site and not near any property line oil any adjoining property. Should you need any additional information, please contact my office. Simpa OUTO, weed V COW 802 Stwey Mountain Ra ZO:OT VON 6Z 1-30 0T8V-.2iZ-6T6:XP4 18-5115 - PAX; (T) 697-5599 M 'd MOT 170N 6Z �30 0T8t?-.29-Z-6T6: XP. 31'SUf1 AIMS ON 40 NCDENR NCRT 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: HENDERSON NISWLF PERMIT NO.: 45-01 Closed X HFIW White Incin T&P FIRNt NISWLFT goods FILE TYPE: COMPLIANCE CDLF Tire Tire [Landfill DEN[O SDTF Collection coon Ntonotill Landfill Date of Audit: 11 /23/04 FACILITY NAME AND ADDRESS: Henderson County Municipal Solid Waste Landfill 802 Stoney Mountain Road Hendersonville, NC 28791 FACILITY CONTACT NAME AND PHONE NUMBER: Gary Corn, Henderson County Solid Waste Supervisor Telephone: 8 28 -6 97-45 06 FACILITY CONTACT ADDRESS (IF DIFFERENT): N/A AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post Closure inspection of Municipal Solid Waste Landfill. NOTICE OF VIOLATIONS) (citation and explanation): None Date of Last Audit: 8/12/04 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 CILITY COMPLIANCE AUDIT REP ^\T Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Landfill slopes have been mown recently. (2) The C&D area on top of the landfill has been capped with clay soils and seeded. Grass is beginning to come up. P ntact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/YVMS Mailed on. 1 December 2004 by hand delivery X US Mail Certified No. [ _j ,Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Branch Head Brent Rockett, NCDENR, Western Regional Supervisor 40 NCDENR NCR- CAROUNA DEPARTMENT OF E_IRONMENTANO 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 NISWLF PERMIT NO.: 45-01 Amendment Closed bISWLF xHW White mods o Incin T&P FIRM CDLF X Tire T&P Tire Industrial DENto SDTF Collection [vfonotill Landfill FILE TYPE: COMPLIANCE Date of Audit: 11/23/04 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, NCDENR, Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PEWMIT: Active - Permit issued on October 4, 2001. PURPOSE OF AUDIT: Inspection of Construction and Demolition Landfill. NOTICE OF VIOLATIONS) (citation and explanation): None Date of Last Audit: 8/12/04 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 "CILITY COMPLIANCE AUDIT REF / 'T Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COIVLNIENTS /SUGGESTIONS: (1) Area beside C&D landfill is being utilized as a beneficial fill area. Raleigh Central Office has given approval for this fill activity. Please contact me if you have any questions or concerns regarding this audit report. (:LL Phone: 828-296-4500 Regional Representative/WMS 1Vlailed on : 1 December 2004 by hand delivery X US Mail Certified No. j,j Distribution: original sinned cony to facility — sinned copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Branch Head Brent Rockett, NCDENR, Western Regional Supervisor 1I NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT-0 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 MSWLF PERMIT NO.: 45-01 Closed X HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DENIo SDTF Collection Mono611 Landfill Date of Audit: 8/12/04 FACILITY NAME AND ADDRESS: Henderson County Municipal Solid Waste 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 Date of Last Audit: 10/17/03 AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PER -NUT: Inactive, final cap system over C&D cell on top of MSW landfill not yet completed. PURPOSE OF AUDIT: Post Closure inspection of MSW 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 � CILITY COMPLIANCE AUDIT REI 2T Division of Waste Management - Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Final cap soils are being placed on top of the C&D disposal area. Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional RepresentativelMUS Mailed on _[ Click and type date L by hand delivery XC US Mail Certified No. LJ Distribution: original signed copy to facility signed cop t�mpliance officer — email or copy to supervisor CC: Brent Rockett Mark Poindexter DENR — Solid Waste Section Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Winston-Salem, NC 27107 401 Oberlin Road Raleigh, NC 27605 �� NCDENR NCRTH CAROUNA DEPARTMENT OF E ENVIRONMNT 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 MSWLF PERMIT NO.: 45-01 Amendment FILE TYPE: COMPLIANCE Closed MSWLF xew goo goods oods lncin T&P FIRM CDLF x TireT&P Collection Tire Monotill Industrial Landfill DEMO SDTF Date of Audit: 8/12/04 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, NCDENR, Solid Waste Section Gary Corn, Henderson County Solid Waste Department STATUS OF PERMIT: Active - Permit issued on October 4, 2001. PURPOSE OF AUDIT• Inspection of Construction and Demolition Landfill. NOTICE OF VIOLATIONS) (citation and explanation): None Date of Last Audit: 4/22/04 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 ACILITY COMPLIANCE AUDIT RE:' AT Division of Waste Management Solid Waste Section . Page 2of2 OTHER COMMENTS /SUGGESTIONS: (1) Make sure waste screening encompasses 1% of the waste being disposed of. Please contact me if you have any questions or concerns regarding this audit report. L;� Phone: 828=296-4500 �egiona�lRepre�sentativ�eIWMS�� Mailed on: r Click and We date 1 by hand delivery X US Mail Certified No. L-2 Distribution: original signed copy to facility —.signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett Mark Poindexter DENR — Solid Waste Section Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Winston-Salem, NC 27107 401 Oberlin Road Raleigh, NC 27605 L NCDENR OF ENVIRON.ENT AND NATURAL, RmouRCEs 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 rlr:w white Incin T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF X TireT&Pl Tirc Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 01 /15/04 Date of Last Audit: 10/17/03 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 Tweed, Henderson County Solid Waste Department STATUS OF PERMIT: Active permit issued on October 4, 2001, PURPOSE OF AUDIT: Inspection of construction and demolition landfill. NOTICE OF VIOLATION(S) (citation and explanation): None You are hereby advised that, pursuant to N.C.&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 C.OMP.LIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Some litter needs to be picked up at toe of landfill dike. (2) Exterior dike needs seeding in spring. Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6208, Regional Representative Distribution: original signed cony to facility -- signed copy to compliance officer — e-mail or copv to suaer Delivered on : 01/27/04 by I I hand delivery I x I US Mail I I Certified No. " cc: Mark Poindexter Brent Rockett 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 appl to this audit with same Permit number Lined LCID YW Transfer Compost SLAS COUNTY: HENDERSON MSWLF PERMIT NO.: 45-01 Amendment Closed xllw WhiteInc;n r&P FIRM oodds ds goods FILE TYPE: COMPLIANCE CDLF x Tire T&Pi Tire Industrial DENIO SDTF Collection Monooll Landoll Date of Audit: 4/22/04 FACILITY NANIE 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: Gary Corn, Henderson County Solid Waste Department STATUS OF PERNHT: Permit issued on October 4, 2001. PURPOSE OF AUDIT: Inspection of Construction and Demolition Landfill. None Date of Last Audit: 1/15/04 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 1-1--_� ACILITY COMPLIANCE AUDIT RE; Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS /SUGGESTIONS: (1) Dike areas need seeding with grass. (2) Keep working on picking up wind blown materials. (3) Operator is doing a good job compacting waste. Pi;;egz0nafR—epr—esent-afive1WMS ntact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 AT Mailed on: Click and type date 1 by hand delivery X US Mail Certified No. L-J Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett Mark Poindexter DENR — Solid Waste Section Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Winston-Salem, NC 27107 401 Oberlin Road Raleigh, NC 27605