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Home My WebLink About1203_ROSCANS_2003...... ... ... . .. .. .... .. .... ......... r FACILITY COMPLIANCE .AUDIT REPORT Division of Waste Management NCDENR S61id Waste Sechon NoFi CA OIINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UNIT TYPE:.(check all thata l to this'audit.with�satrie k Lined MS WLF LCID YW X Transfer Compost SLAS COUNTY: DU)€'11e C011ll' Closed MsWLF IIf IW White onds X Incin T&P FIRIvf PERMIT NO:'f2-03 CDLF X Tire T&P / Collection Y Tire Monofill Industrial Landfill DEMO SDTF PILE TYPE. COiN PLiANCE Date of Audit: January 15, 2003. Date of Last Audit: September 25, 2002. FACILITY NAME AND ADDRESS: Burke Co. John's River Waste Management Facility Burke County C&D Landfill 2500 Marsh Trail Morganton, NC, 28680 FACILITY CONTACT NAME AND PHONE NUMBER: Dale Meyer, Phone # 828-439-4394 FACILITY CONTACT ADDRESS (IF DIFFERENT): PO Box 1486 Morganton, NC. 28680 AUDIT PARTICIPANTS: Albert Hetzell, Waste Management Specialist, Solid Waste Section Greg Watts, Supervisor of Transfer Station and C&D Landfill STATUS OF PERMIT: Waiting review — permit issue date January 7, 1998 renewal date January 7, 2003 PURPOSE OF AUDIT: Comprehensive Audit 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 assessea 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): None OTHER COMMENTS /SUGGESTIONS: 1) Overall operation looks good. Yardwaste being ground. White goods area getting full. 2) Site is being re graded to eliminate steep slopes on the backside. New Operator employed 3) Watch for non C&D Waste. Watch for asbestos siding in loads. Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-251-6208 ex 212. Regional RepresentativelTHILS Mailed on: January 16, 2003 by hand delivery X US Mail Certified No.1,1 Distribution: original signed copv to facility -- signed copy to compliance officer — e-mail or copv to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett. Western District Supervisor 03/13/2003 16:14 FAX 8284394396 MRR-13-2003 13 : 42 .FclYCE E? I hEER I f c , i Nc . [a02 P.01 � M ENGINEERING, INC L E COPY PRCGT #�w� January 20, 2003 Subfikler#_ hdAR a. lylr. Jim B adber NCDENR — Solid Waste Section 401 Dberlin Road, Suite 150 Raleigh, North Carolina 27605 Re: Burke County C&D Landfill Perndt Extension: John's River Waste Management Facdlitx: Permit Nrol. 12-03 Project No. 277 Task No. 08 Dear Mr. Barber, Mnte Industry bPert3 Henderson Building Suite 203 2301 W Kwa&wview kd Greansboro. HC 27407 tat: 336/ 323-0092 fax: 336/ 323-0093 w *w-1oycaEng!rmwin9.core On behalf of Burke County, we are requesting an extension to the referenced permit to continue operations at the John's River C&D landfill until at least January 1, 2004. This request is being made in accordance with guidance provided in your section's memo of April 1, 2002 endued, "Continued Operation of Construction & Demalition Landfills on Top of Closed Municipal Solid Waste Landfills." The permit to operate the John's Rivet C&D was issued in January 1998. As of that date, we estimated there were 13.9 years of capacity in the site, based on the C&D waste Stream data available at that time (see calculations, attached). Based on that waste stream data, we estimate there are 8-9 years of capacity remaining at this time. We ate enclosing Drawing No_ 5 from the original application, which depicts the projected contours in year 5 (2003) of the landfill's life. As there is significant capacity remaining in this facility, we believe ganting at extension of this permit until at least January, 2004 will provide the most efficient and environzriantally sound disposal option for this area in Buwke County. Please feel free to contact us if you have any questions, or require any additional info nnition. 5incercly, JOYC'E ENGINEERING, INC Ra and 14offm , Project Engineer Attachments Cc: Tim Jewett, NCDENR Dale Meyer, Burke County Jan McHarsue, IM S:Wrojeoa\51JK L012003.doe FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management NCDENRn�..solid Waste Section......... ... ...... .................. NORTH C, ouw DEPARTMENT OF ENVIRONMENT mo NATURAL RESOURCES Date of Audit: March 5, 2003. Date of Last Audit: January 15, 2003. FACILITY NAME AND ADDRESS: Burke Co. John's River Waste Management Facility Burke County C&D Landfill 2500 Marsh Trail Morganton, NC, 28680 FACILITY CONTACT NAME AND PHONE NUMBER: Dale Meyer, Phone # 828-439-4394 FACILITY CONTACT ADDRESS (IF DIFFERENT): PO Box 1486 Morganton, NC. 28680 AUDIT PARTICIPANTS: Albert Hetzell, Waste Management Specialist, Solid Waste Section Alan, Landfill Equipment Operator — C&D STATUS OF PERMIT: Waiting review — permit issue date January 7, 1998 renewal date January 7, 2003 PURPOSE OF AUDIT: Comprehensive Audit 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): None OTHER COMMENTS /SUGGESTIONS: 1) Overall operation looks good. White goods area OK. Yardwaste grinding moved back to original area. 2) Re grading and terracing looks good, slopes on the backside much improved. 3) Watch for non C&D Waste. Please contact me if you have any questions or concerns regarding this audit report. fx, Phone: 828-251-6208 ex 212. Regional RepresentativelTVIVIS Mailed on : March 6. 2003 by hand delivery X US Mail Certified No. L.l i Distribution: ori?inal sinned copy to facility -- signed copv to compliance officer— e-mail or copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor ..........:.:. — .:.. _� FACILITIF COMPLYYIANCE AUDITNREFORT r Dllv><sttn of V4xaste Management NCDENR. Waste Sect an NORTH CMOUNA DEPARTMENT OF .: "::. ' ENVONMENT AD NATURI RESOURCES .u.:. .. " _:... ...':e .. UNIT' TYPE. c eckall.thati v a Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Burke CAuaiy Closed MSWLF X HIIW White oods Incin T&P FIRM pERMIT NQ !2 03 CDLF TireT&P/ Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TY13E CQ.MPLIANGE Date of Audit: May 20, 2003. Date of Last Audit: October 31, 2002 . FACILITY NAME AND ADDRESS: John's River Waste Management Facility -Closed 2500 Marsh Trail Morganton, NC, 28680 FACILITY CONTACT NAME AND PHONE NUMBER: Dale Meyer, Phone # 828-439-4394 FACILITY CONTACT ADDRESS (IF DIFFERENT): PO Box 1486 Morganton, NC. 28680 AUDIT PARTICIPANTS: Albert Hetzell, Waste Management Specialist, Solid Waste Section STATUS OF PERMIT: Closed Facility PURPOSE OF AUDIT: Closed Facility Comprehensive Audit 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): NONE OTHER COMMENTS /SUGGESTIONS: 1.) Trees need to be removed from side slopes of Landfill and the vegetation on the slopes mowed. (Some mowing completed.) 2.) Some areas, barren of vegetation, will need to be reseeded. 3.) Sediment basins are in fair condition but will need cleaning of excessive vegetation. (Trees and Brush) 4.) Some erosions has occurred on the backside slopes. Please contacts me if�yoouhave jany questions or concerns regarding this audit report. GC"��. /L'i�v.� Phone: 828-251-6208 ext. 212. Regional Repre entative/WMS Mailed on : May 21, 2003 by hand.delivery X I US Mail Certified No. LJ Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor FACILITY COMPL CE ,Q IAN „ A. IT REPORT r Divislton of Waste 1Wlanagement NCDENR sai.... ..d ..... ......... ..... w. ..aste SectionM, ... ..... .. NORTH C4 OLINA DEPARTMENT OF ENV NNENr AND NATURAL RE50URCES Lined LCID YW X Transfer Compost SLAS MS WLF Closed IiHW White X in T&P FIRM MS WLF Dods CDLF X Tire T&P / Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: June 4, 2003. Date of Last Audit: March 5, 2003. FACILITY NAME AND ADDRESS: Burke Co. John's River Waste Management Facility Burke County C&D Landfill 2500 Marsh Trail Morganton, NC, 28680 FACILITY CONTACT NAME AND PHONE NUMBER: Dale Meyer, Phone # 828-439-4394 FACILITY CONTACT ADDRESS (IF DIFFERENT): PO Box 1486 Morganton, NC. 28680 AUDIT PARTICIPANTS: Albert Hetzell, Waste Management Specialist, Solid Waste Section Greg Watts, Supervisor of Transfer Station and C&D Landfill STATUS OF PERMIT: Waiting review — permit issue date January 7, 1998 renewal date January 7, 2003 PURPOSE OF AUDIT: Comprehensive Audit 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): None OTHER COMMENTS /SUGGESTIONS: 1) Overall operation looks very good. 2) Re grading looks good, slopes much improved. 3) Side slopes recently cut. Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-251-6208 ex 212. Regional Represen ative/WMS Mailed on : June 6, 2003 by I I hand delivery I X I US Mail I I Certified No. i_1 Distribution: original signed Copy to facility -- signed Copy to Compliance officer — e-mail or Copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Westem District Supervisor North Carolina Department of Environment and Natural Resources Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary Dexter R. Matthews, Director August 18, 2003 Mr. Dale Meyer Burke County Director of Waste Management P.O. Box 219 Morganton, N.C. 28655 A NCDE R RE: Assessment Monitoring Requirements - Burke County Landfill (Permit # 12-03) Dear Mr. Meyer: The Burke County Landfill is in an assessment groundwater monitoring program and therefore must complete the requirements of 15A NCAC 13B .1634. In addition to requiring sampling and analyzing for Appendix II contaminants and characterizing the extent of the contamination, which have been done, Rule .1634 also requires that a number of other steps be taken. Included is the initiation of an assessment of corrective measures as described in Rule .1635 if concentrations of contaminants are determined to be statistically greater than approved groundwater protection standards [.1634 (g)(1)(D)J. These requirements were noted in correspondence to the County dated February 25, 1998 (see attachment). The statistical analyses of monitoring results received thus far by the Solid Waste Section have been comparisons of downgradient monitoring well data to upgradient or background data, but not to groundwater protection standards. Consequently it will be necessary to complete this requirement of Rule .1634. As stated in previous correspondence, groundwater protection standards have been established for most detected Appendix I1 constituents and they conform to 15A NCAC 2L groundwater standards. Burke County must proceed with completing the remaining requirements of Rule .1634 within the next 90 days. If the conditions of Rule .1634 (g) are met, it will be necessary to fulfill the requirements of Rule .1635. Failure to comply with solid waste management rules could result in compliance actions with administrative penalties. Thank you for your cooperation. If you have any questions, please call me at (919) 733-0692, ext. 257. Si erely, arry se `�_ Environmental Compliance Solid Waste Section cc: Mark Poindexter - Head, Field Operations Branch Brent Rockett - Western District Supervisor Al Hetzell - Waste Management Specialist Attachment 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-733-0692 \ FAX: 919-733-4810 \ Internet: www.enr.state.nc.us/ AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER- 50%RECYCLED / 10% POST CONSUMER PAPER FACILI' C0111IPLIAN; CE AUDIT REPORT f Division of Waste Management NCDENR Solid Waste Section NORTH CPROLINA DEPM EW OF ENVIRONMENT ANo NATURAL RESOURCES Lined MSWLF LCID Yw X Transfer Compost SLAS COUNTY: Burke County Closed MSWLF iiIIW White goods X Incin T&P FIRM PERMIT NO.: 12-03 CDLF X TireT3cP/ Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: GOMPLIANGE Date of Audit: October 29, 2003. Date of Last Audit: June 4, 2003. FACILITY NAME AND ADDRESS: Burke Co. John's River Waste Management Facility Burke County C&D Landfill 2500 Marsh Trail Morganton, NC, 28680 FACILITY CONTACT NAMME AND PHONE NUMBER: Dale Meyer, Phone # 828-439-4394 FACILITY CONTACT ADDRESS (IF DIFFERENT): PO Box 1486 Morganton, NC. 28680 AUDIT PARTICIPANTS: Albert Hetzell, Waste Management Specialist, Solid Waste Section Greg Watts, Supervisor of Transfer Station and C&D Landfill STATUS OF PERMIT: Waiting review — permit issue date January 7, 1998 renewal date January 7, 2003 PURPOSE OF AUDIT: Comprehensive Audit 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. N 1 ATU5 OF PAST NOTED VIOLATIONS (List all noted last audit): None OTHER COMMENTS /SUGGESTIONS: 1) Overall operation looks good. 2) C&D Waste being well compacted and covered regularly. Large stumps and logs piled along the back of current lift from an old dump site cleanup. No wind blown waste. Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-251-6208 ex 212. Regional RepresentativelTHIIS Mailed on: Oct 30, 2003 by I I hand delivery I X I US Mail I I Certified No. L_J Distribution: original signed copv to facility -- signed COPY to compliance officer e-mail or copv to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor FACIE _-TY_.CON IPLI -NCE ALTDIT.RE1' R .�.....,��' D�v><saon of �V'aste NVinagement NCDENR.................. ............ -......................... .......................................................... SalYd waste Sectioln NOR'fM (.AROLINA DEPARTMENT OF - - :. .. ENVIRONMENT nND NATURAL RESOURCES - .. :.. ....:. ..., Date of Audit: December 29, 2003. Date of Last Audit: May 20, 2003, FACILITY NAME AND ADDRESS: John's River Waste Management Facility -Closed 2500 Marsh Trail Morganton, NC, 28680 FACILITY CONTACT NAME AND PHONE NUMBER: Dale Meyer, Phone # 828-439-4394 FACILITY CONTACT ADDRESS (IF DIFFERENT): PO Box 1486 Morganton, NC. 28680 AUDIT PARTICIPANTS: Albert Hetzell, Waste Management Specialist, Solid Waste Section Greg Watts, Supervisor of Transfer Station and C&D Landfill STATUS OF PERMIT: Closed Facilitv PURPOSE OF AUDIT: Closed Facility Comprehensive Audit 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 maybe necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): NONE OTHER COMMENTS /SUGGESTIONS: 1.) The slopes will need mowing when weather and soil condition allows. New areas of grass look good. 2.) Newly covered side slope areas, barren of vegetation, need seeding as weather permits. Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-251-6208 ext.212. Regional RepresentativeJKVIS Mailed on : December 30 2003 by hand delivery X I US Mail Certified No. 1._l Distribution: oritinal sinned copv to facility — sinned copv to compliance officer— email or copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor