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Home My WebLink About8803_ROSCANS_2002revised 02122102 5.28 PM 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 apply to this audit with same Permit number Lined LCID vW Transfer Compost SLAS COUNTY: Transylvania MSWLF PERMIT NO.: 88-03 Closed X HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 02/19/02 Date of Last Audit: 10/05/01 FACILITY NAME AND ADDRESS: Transylvania County Municipal Solid Waste Landfill Calvert Community Rosman, NC 28772 FACILITY CONTACT NAME AND PHONE NUMBER: Will Sagar, Transylvania County Solid Waste Director Telephone: 828-884-6830 FACILITY CONTACT ADDRESS (IF DIFFERENT): Will Sagar, Transylvania County Solid Waste Director Transylvania County Solid Waste Department 500 Howell Road Brevard, NC 28712 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Will Sagar, Tarnsylvania 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): 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): VIA FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER COMMENTS/SUGGESTIONS 1) Groundwater issues are being handled by the Raleigh Central Office. 2) Some trash remains around two of the methane vents that have been installed. Please remove this trash. 3) Evidence of 4-wheeler activity on the landfill was observed. Please take steps to ensure that this traffic is not allowed to continue on the landfill premises. Please contact me if you have any questions or concerns regarding this audit report. fz ( ;�� (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 02/25/02 by hand delivery I X I US Mail I I Certified No. I _l ATia ' .� a NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 05/17102 4:59 PM 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: Transylvania MS WLF PERMIT NO.: 88-03 Closed X HHW White Incin T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO sDTF Collection Monofill Landfill Date of Audit: 05/10/02 Date of Last Audit: 02/19/02 FACILITY NAME AND ADDRESS: Transylvania County Municipal Solid Waste Landfill Calvert Community Rosman, NC 28772 FACILITY CONTACT NAME AND PHONE NUMBER: Will Sagar, Transylvania County Solid Waste Director Telephone: 828-884-6830 FACILITY CONTACT ADDRESS (IF DIFFERENT): Will Sagar, Director Transylvania County Solid Waste Department 500 Howell Road Brevard, NC 28712 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Will Sagar, Transylvania County Solid Waste Department STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post -closure inspection of municipal solid waste landfill. NOTICE OF VIOLATION(S) (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: (1) No evidence of four -wheeler traffic on landfill. (2) Litter around methane wells has been picked up. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 05/21/02 by hand delivery X US Mail Certified No. Lj OP' NCDENR NORTM 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: Transylvania MSWLF PERMIT NO.: 88-03 Closed x xxW White Incin T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 10/15/02 Date of Last Audit: 05/10/02 FACILITY NAME AND ADDRESS: Transylvania County Municipal Solid Waste Landfill Calvert Community Rosman, NC 28772 FACILITY CONTACT NAME AND PHONE NUMBER: Will Sagar, Transylvania County Solid Waste Director Telephone: 828-884-6830 FACILITY CONTACT ADDRESS (IF DIFFERENT): Will Sagar, Director Transylvania County Solid Waste Department 500 Howell Road Brevard, NC 28712 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Ronnie Leonard and Will Sagar, Transylvania 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): 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: The grass is looking real good. Please contact me if you have any questions or concerns regarding this audit report. ' ( ,ot4-- G (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 10/21/02 by hand delivery X US Mail Certified No. j1 I 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 October 2, 2002 Mr. William Sagar Solid Waste Director Transylvania County 500 Howell Road Brevard, N.C. 28712 ern NCDENR Re: Surface Water Monitoring - Calvert Landfill (Permit # 88-03) Dear Mr. Sagar: Q) According to the water quality assessment for the Calvert Landfill, Galloway Creek, located to the south of facility, serves as a discharge point for groundwater coming from most of the landfill. Because contaminants have been detected on several occasions in monitoring well MW- 106D installed adjacent to the creek it's important to have an understanding of the water quality of the creek downstream of the landfill. Consequently the Solid Waste Section is requesting that during the next scheduled sampling event only, a downstream surface water sample from Galloway Creek be collected and analyzed. This sample may substitute for the one that usually would be taken at SMP-1, in the event it has flowing water. It will not be necessary to sample SMP-1. It has been dry and not sampled since the October 1999 sampling event. The creek sample should be collected downstream of the landfill and as close to the landfill's property boundary as possible. Thank you for your cooperation. If you have any questions, please call me at (919) 733-0692, extension 257. - Sincerely, wow Lar�ry7ose Compliance Unit Solid Waste Section cc: Mark Poindexter - Head, Field Operations Branch Brent Rockett - Western District Supervisor Waste Management Specialist 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 \ AFFIRMATNE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUMER PAPER North Carolina Department of Environment and Natural Resources r Division of Waste Management Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary Dexter R. Matthews, Director December 30, 2002 Dr. Lucille Jordan 2310 N. Peachtree Way Dunwoody, Ga. 30338 Re: Galloway Creek Sampling Results Dear Dr. Jordan: Enclosed is a copy of the monitoring report from the October 23, 2002 sampling of Galloway Creek in Transylvania County. A surface water sample was collected immediately downstream of the Calvert Landfill. The sample was analyzed for the presence of metals and man-made organic compounds that are associated with landfill leachate. None of the metals or organic compounds analyzed for were detected. If you have any questions about the report or sampling event, please call me at (919) 733-0692, extension 257. Za, ely, VIR' o7e Environmental Compliance Solid Waste Section cc: Mark Poindexter - Head, Solid Waste Section Brent Rockett - Western District Supervisor James Patterson - Waste Management Specialist 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 Environmental Conservation Laboratories, Inc. 1015 Passport Way Cary, North Carolina 27513 919 / 677-1669 Fax 919 / 677-9846 www.encolabs.com CLIENT : Joyce Engineering ADDRESS: 2301 West Meadowview Road S-203 Greensboro, NC 27407 ATTENTION: Mrs. Rachel Kirkman REPORT # DATE SUBMITTED: DATE REPORTED : DATE AMENDED . PAGE 1 OF 9 SAMPLE IDENTIFICATION Samples submitted and identified by client as: REFERENCE: 336.05 Calvert Landfill (NC) 10/23/02 41 - SMP-2 @ 10:10 * - Trip * - Equipment �co Laboratories CRY13190 October 25, 200 October 31, 200 November 15,200 * The sample with client ID's "Trip and equipment" were originally submittec and reported as part of CRY13185. At the clients request, this report (CRY13190) was modified to include data for those samples. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. This data has been produced in accordance wit NELAC Standards (July, 1999). This report shall not be reproduced except it full, without the written approval of the laboratory. Results for these procedures apply only to the samples as submitted. PROJECT MANAGER Amy Fj/ Ha i. s ENCO LABORATORIES REPORT # : CRY13190 DATE REPORTED: October 31, 2002 REFERENCE : 336.05 PROJECT NAME : Calvert Landfill (N( PAGE 2 OF 9 RESULTS OF ANALYSIS EPA METHOD APPENDIX I,8260 VOLATILE ORGANICS SMP-2 LAB BLANK Units Chloromethane 10 U 10 U ug/L Vinyl Chloride 10 U 10 U ug/L Bromomethane 10 U 10 U ug/L Chloroethane 10 U 10 U ug/L Trichlorofluoromethane 5.0 U 5.0 U ug/L 1,1-Dichloroethene 5.0 U 5.0 U ug/L Acetone 100 U 100 U ug/L Iodomethane 10 U 10 U ug/L Carbon Disulfide 100 U 100 U ug/L Methylene Chloride 10 U 10 U ug/L Acrylonitrile 200 U 200 U ug/L t-1,2-Dichloroethene 5.0 U 5.0 U ug/L 1,1-Dichloroethane 5.0 U 5.0 U ug/L Vinyl Acetate 50 U 50 U ug/L c-1,2-Dichloroethene 5.0 U 5.0 U ug/L 2-Butanone 100 U 100 U ug/L Bromochloromethane 5.0 U 5.0 U ug/L Chloroform 5.0 U 5.0 U ug/L 1,1,1-Trichloroethane 5.0 U 5.0 U_ ug/L Carbon tetrachloride 10 U 10 ug/L 1,2-Dichloroethane 5.0 U .0 5.0 U ug/L Benzene 5.0 U 5.0 U ug/L Trichloroethene 5.0 U 5.0 U ug/L 1,2-Dichloropropane 5.0 U 5.0 U ug/L U = Compound was analyzed for but not detected to the level shown. ENCO LABORATORIES REPORT # : CRY13190 DATE REPORTED: October 31, 2002 REFERENCE 336.05 PROJECT NAME : Calvert Landfill (NC PAGE 3 OF 9 RESULTS OF ANALYSIS EPA METHOD APPENDIX I,8260 (cont.) VOLATILE ORGANICS SMP-2 LAB BLANK Units Dibromomethane 10 U 10 U ug/L Bromodichloromethane 5.0 U 5.0 U ug/L c-1,3-Dichloropropene 10 U 10 U ug/L 4-Methyl-2-Pentanone 100 U 100 U ug/L Toluene 5.0 U 5.0 U ug/L t-1,3-Dichloropropene 10 U 10 U ug/L 1,1,2-Trichloroethane 5.0 U 5.0 U ug/L Tetrachloroethene 5.0 U 5.0 U ug/L 2-Hexanone 50 U 50 U ug/L Dibromochloromethane 5.0 U 5.0 U ug/L 1,2-Dibromoethane 5.0 U 5.0 U ug/L Chlorobenzene 5.0 U 5.0 U ug/L 1,1,1,2-Tetrachloroethane 5.0 U 5.0 U ug/L Ethylbenzene 5.0 U 5.0 U ug/L m-Xylene & p-Xylene 5.0 U 5.0 U ug/L o-Xylene 5.0 U 5.0 U ug/L Styrene 10 U 10 U ug/L Bromoform 5.0 U 5.0 U ug/L 1,1,2,2-Tetrachloroethane 5.0 U 5.0 U ug/L 1,2,3-Trichloropropane 15 U 15 U ug/L t-1,4-Dichloro-2-Butene 100 U 100 U ug/L 1,4-Dichlorobenzene 5.0 U 5.0 U ug/L 1,2-Dichlorobenzene 5.0 U 5.0 U ug/L 1,2-Dibromo-3-Chloropropane 25 U 25 U ug/L Surrogate: % RECOV % RECOV LIMITS Dibromofluoromethane 107 98 73-138 D8-T61uene 102 106 77-118 Bromofluorobenzene ill 105 70-130 Date Analyzed 10/30/02 13:50 10/30/02 09:09 U = Compound was analyzed for but not detected to the level shown. ENCO LABORATORIES REPORT # : CRY13190 DATE REPORTED: October 31, 2002 REFERENCE : 336.05 PROJECT NAME : Calvert Landfill (NC DATE AMENDED : November 15,2002 PAGE 4 OF 9 RESULTS OF ANALYSIS TOTAL METALS METHOD SMP-2 LAB BLANK Units Arsenic 6010 0.010 U 0.010 U mg/L Date Analyzed 10/29/02 21:16 10/29/02 20:41 Barium 6010 0.50 U 0.50 U mg/L Date Analyzed 10/29/02 21:16 10/29/02 20:41 Cadmium 6010 0.0010 U 0.0010 U mg/L Date Analyzed 10/29/02 21:16 10/29/02 20:41 Chromium 6010 0.010 U 0.010 U mg/L Date Analyzed 10/29/02 21:16 10/29/02 20:41 Lead 6010 0.010 U 0.010 U mg/L Date Analyzed 10/29/02 21:16 10/29/02 20:41 Selenium 6010 0.020 U 0.020 U mg/L Date Analyzed 10/29/02 21:16 10/29/02 20:41 Silver 6010 0.010 U 0.010 U mg/L Date Analyzed 10/29/02 21:16 10/29/02 20:41 Mercury 7470 0.00050 U 0.00050 U mg/L Date Analyzed 11/14/02 14:30 11/14/02 14:30 U = Compound was analyzed for but not detected to the level shown. ENCO LABORATORIES REPORT # : CRY13185 DATE REPORTED: November 4, 2002 REFERENCE : 336.05 PROJECT NAME Calvert Landfill (NC DATE AMENDED November 15,2002 PAGE 5 OF 9 RESULTS OF ANALYSIS TOTAL METALS METHOD EQUIPMENT Units Arsenic 6010 0.010 U mg/L Date Analyzed 10/29/02 15:08 Barium 6010 0.50 U mg/L Date Analyzed 10/29/02 15:08 Cadmium 6010 0.0010 U mg/L Date Analyzed 10/29/02 15:08 Chromium 6010 0.010 U mg/L Date Analyzed 10/29/02 15:08 Lead 6010 0.010 U mg/L Date Analyzed 10/29/02 15:08 Selenium 6010 0.020 U mg/L Date Analyzed 10/29/02 15:08 Silver 6010 0.010 U mg/L Date Analyzed 10/29/02 15:08 Mercury 7470 0.00050 U mg/L Date Analyzed 11/01/02 15:00 U = Compound was analyzed for but not detected to the level shown. ENCO LABORATORIES REPORT # : CRY13185 DATE REPORTED: November 4, 2002 REFERENCE : 336.05 PROJECT NAME : Calvert Landfill (NC PAGE 6 OF 9 RESULTS OF ANALYSIS EPA METHOD APPENDIX I,8260 VOLATILE ORGANICS TRIP EQUIPMENT Units Chloromethane 10 U 10 U ug/L Vinyl Chloride 10 U 10 U ug/L Bromomethane 10 U 10 U ug/L Chloroethane 10 U 10 U ug/L Trichlorofluoromethane 5.0 U 5.0 U ug/L 1,1-Dichloroethene 5.0 U 5.0 U ug/L Acetone 100 U 100 U ug/L Iodomethane 10 U 10 U ug/L Carbon Disulfide 100 U 100 U ug/L Methylene Chloride 10 U 10 U ug/L Acrylonitrile 200 U 200 U ug/L t-1,2-Dichloroethene 5.O U 5.0 U ug/L 1,1-Dichloroethane 5.0 U 5.0 U ug/L Vinyl Acetate 50 U 50 U ug/L c-1,2-Dichloroethene 5.0 U 5.0 U ug/L 2-Butanone ' 100 U 100 U ug/L Bromochloromethane 5.0 U 5.0 U ug/L Chloroform 5.0 U 5.0 U ug/L 1,1,1-Trichloroethane 5.O U 5.0 U ug/L Carbon tetrachloride 10 U 10 U ug/L 1,2-Dichloroethane 5.0 U 5.0 U ug/L Benzene 5.0 U 5.0 U ug/L Trichloroethene 5.0 U 5.0 U ug/L 1,2-Dichloropropane 5.0 U 5.0 U ug/L U = Compound was analyzed for but not detected to the level shown. El ENCO LABORATORIES REPORT # : CRY13185 DATE REPORTED: November 4, 2002 REFERENCE : 336.05 PROJECT NAME : Calvert Landfill (NC PAGE 7 OF 9 RESULTS OF ANALYSIS EPA METHOD APPENDIX I,8260 (cont.) VOLATILE ORGANICS TRIP EQUIPMENT Units Dibromomethane 10 U 10 U ug/L Bromodichloromethane 5.0 U 5.0 U ug/L c-1,3-Dichloropropene 10 U 10 U ug/L 4-Methyl-2-Pentanone 100 U 100 U ug/L Toluene 5.0 U 5.0 U ug/L t-1,3-Dichloropropene 10 U 10 U ug/L 1,1,2-Trichloroethane 5.0 U 5.0 U ug/L Tetrachloroethene 5.0 U 5.0 U ug/L 2-Hexanone 50 U 50 U ug/L Dibromochloromethane 5.0 U 5.0 U ug/L 1,2-Dibromoethane 5.0 U 5.0 U ug/L Chlorobenzene 5.0 U 5.0 U ug/L 1,1,1,2-Tetrachloroethane 5.0 U 5.0 U ug/L Ethylbenzene 5.0 U 5.0 U ug/L m-Xylene & p-Xylene 5.0 U 5.0 U ug/L o-Xylene 5.0 U 5.0 U ug/L Styrene 10 U 10 U ug/L Bromoform 5.0 U 5.0 U ug/L 1,1,2,2-Tetrachloroethane 5.0 U 5.0 U ug/L 1,2,3-Trichloropropane 15 U 15 U ug/L t-1,4-Dichloro-2-Butene 100 U 100 U ug/L 1,4-Dichlorobenzene 5.0 U 5.0 U ug/L 1,2-Dichlorobenzene 5.0 U 5.0 U ug/L 1,2-Dibromo-3-Chloropropane 25 U 25 U ug/L Surrogate: % RECOV % RECOV LIMITS Dibromofluoromethane 119 102 73-138 D8-Toluene 97 106 77-118 Bromofluorobenzene 111 109 70-130 Date Analyzed 10/29/02 17:22 10/29/02 17:47 U = Compound was analyzed for but not detected to the level shown. ENCO LABORATORIES REPORT # : CRY13190 DATE REPORTED: October 31, 2002 REFERENCE : 336.05 PROJECT NAME : Calvert Landfill (NC PAGE 8 OF 9 LABORATORY CERTIFICATIONS Laboratory Certification: NCDENR:591 All analyses reported with this project were analyzed by the facility indicated unless identified below.