HomeMy WebLinkAbout5803_ROSCANS_2006f i�w.x
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NCDEKIR
North OlinDepartment, o n and Natural t'eS0 I .w m+a
Dexter R. Matthews, Director 0ivision of Waste Management Midaei F, Easlt>
William G. Ross s r,
January 19, 2006
Darlene Rhinehart
Deputy Finance Officer
PO Box 579
Marshall NC 28753
Re: Local Government Financial Assurance Test
Madison County Landfill, Permit #58-03, Madison County
Dear Ms. Rhinehart:
The Solid Waste Section has approved your financial mechanism dated November 30, 2005 for closure and
post -closure costs.
Madison County Landfill Permit #58-03
Closure Costs $454,390.00
Post Closure Costs $643,500.00
Corrective Action $0.0
Total $1,097,890.00
Thank you for your cooperation in providing me your financial assurance mechanism in a timely manner.
Please contact me at (919) 508-8496, if you have any questions or concerns.
Sincerely,
Amy An nechino
Compliance Officer
Solid Waste Section
cc: Madison, Solid Waste Director
Jim Patterson, Waste Management Specialist
1646 Mail Service Center, Raleigh, North Carolina
Phone: cak W� 0 810t1'; r ; 01 ..I u-. t310l lnt et l ,.;
.FACILITY COMPLIANCE AUDIT REPORT
NCDENRDivision of Waste Management
Solid Waste Section
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE5
UNIT TYPE;
(check all that apply tothis
audit with same Permit number)
Lined
MSWLF
CID
P
YW
Transfer
Compost
SLAS
COUNTY: `'hXDISON
_FIERMIT-NO.: : -58_03 Amendment
Closed
HHW
White
0o s
hrcin
T&P
FIRYI
FILE TYPE: COMPLIANCE
CDLF
X
TireT&P/
Collection
Tire
Monofill
Industrial
Landfill
DEMO
SDTF
Date of Audit: 3/23/06 Date of Last Audit: 12/8/05
FACILITY NAME AND ADDRESS:
Madison County Construction and Demolition Landfill
271 Craig Rudisill Road
Marshall, NC 28753
FACILITY CONTACT NAME AND PHONE NUMBER:
Jun Huff, Madison County Solid Waste Director
Telephone: 828-649-2311
FACILITY CONTACT ADDRESS (IF DIFFERENT)_
Jim Huff, Director
Madison County Solid Waste Transfer Facility
271 Craig Rudisill Road
Marshall, NC 28753
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR, Solid Waste Section
Jim Huff, Madison County Solid Waste Department
STATUS OF PERMIT:
Active — Permit issued June 4, 2003.
PURPOSE OF AUDIT:
Inspection of Construction and Demolition Landfill.
NOTICE OF VIOLATIONS) (citation and explanation
15A NCAC 13b.0505(11)(a) states that a site shall only accept those wastes, which it is permitted to receive. Madison
County is operating in violation of this rule in that wastes other than Construction and Demolition materials were
observed in the landfill. Madison County must immediately take necessary steps to exclude non -construction and
demolition waste from disposal in the landfill.
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
Please contact me if you have any questions or concerns regarding this audit report.
Regional RepresentativeA MS
Mailed on: 31 March 2006 by hand delivery X US Mail Certified No. j_j
Distribution original signed cry to facility — signed copy to compliance officer — email or copy to supervisor
cc: Brent Rockett, NCDENR, Solid Waste Section
Mark Poindexter, NCDENR Solid Waste Section
1�
NCDENR
NORTR CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
UNIT TYPE:
(check all that apply to this
audit with same Permit number)
Lined
MSWLF
LCID
YW
Transfer
Compost
SLAS
COUNTY:'MADISON
Closed
HHW
White
Licin
IvISWLF
goods
men men
FILE TYPE: COMPLIANCE
CDLF
X
TireT&Pi
Collection
Tire
Monotill
mandfill
Landfill
DEv[O
SDTF
Date of Audit: 4/6/06
FACILITY NAME AND ADDRESS:
Madison County Construction and Demolition Landfill
271 Craig Rudisill Road
Marshall, NC 28753
FACILITY CONTACT NAME AND PHONE NUMBER:
Jim Huff, Madison County Solid Waste Director
Telephone: 828-649-2311
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Jim Huff, Director
Madison County Solid Waste Transfer Facility
271 Craig Rudisill Road
Marshall, NC 28753
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR, Solid Waste Section
Jim Huff, Madison County Solid Waste Department
STATUS OF PERMIT:
Active — Permit issued June 4, 2003.
PURPOSE OF AUDIT:
Notice of Violation follow-up inspection
NOTICE OF VIOLATION(S) (citation and explanation):
None
Date of Last Audit: 3/23/06
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
FACILITY COMPLIANCE AUDIT R. JRT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
1. The violation noted on the 3/23/06 has been addressed. More waste screening at the site has resulted in only
disposal of appropriate C&D waste. Good work.
Please contact me if you have any questions or concerns regarding this audit report.
Regional Representative/YVMS
Mailed on : 13 Apri12006 by hand delivery X US Mail Certified No. [�
Distribution: ordinal signed copy to facility — signed copy to compliance officer — email or copy to supervisor
cc: Brent Rockett, NCDENR, Solid Waste Section
Mark Poindexter, NCDENR Solid Waste Section
ern
NCDENR
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Dexter R. Matthews, Director Division of Waste Management Michael F. Easley, Governor
William G. Ross Jr., Secretary
May 5, 2006
Madison County
271 Craig Rudisill Road
Marshall, NC 28753
Re: Modification of the Madison County MSWLF Facility -Permit to Construct C&DLF Unit 2,
Madison County, Permit No. 58-03
Dear Mr. Huff:
The attached Modification -Permit to Construct is issued to Madison County as the owner and operator of the
above referenced facility in accordance with N.C.G.S. 130A-294 and the N.C. Solid Waste Management
Rules, 15A NCAC 1313, .0201(b)(1).
This permit is for construction of the first 5-year phase of the Madison County Landfill Construction and
Demolition Unit 2, in accordance with the approved plans found in Attachment 2, Part II, Document 5.
The C & DLF unit is located within the existing MSWLF facility boundaries, approximately 500 feet
southeast of the closed MSWLF unit. The C&DLF unit has a footprint of 4.3 acres, and a total operating
capacity of 148,500 cubic yards, with an estimated life of 14 years
Please note Part III: Construction and Demolition Debris Unit Specific Conditions, in particular Condition
Numbers 16, 17, 18 and 19, which are conditions of construction specific to this unit.
If you have any questions or comments regarding the attached Permit to Construct, please call me at (828)
296-4703.
Sincerely,
C'
mes C. Coffey
Asheville RegionaWnggineer
Solid Waste Section
cc: Deb Aja
Mark Cathey, McGill Associates
1646 Mail Service Center, Raleigh, North Carolina 27699-1646
Telephone 919-508-8400 \ Fax 919-733-4810 \ Internet http://wastenotnc.org
An Equal Opportunity / Affirmative Action Employer — Printed on Dual Purpose Paper
Phone (828) 649-2.311
FaX (828) 649-0324
Madison County
Solid Waste Department
May 19, 2006
Mr. James C. Coffey
Asheville Regional Engineer
Solid Waste Section, Division of Waste Management
North Carolina Department of Environment and Natural Resources
2090 US Highway 70
Swannanoa, NC 28778
Office
271 Craig R,udisdRd.
-Marshall, V 28753
Re: Changing Madison County Permit to include residents of Wolf Laurel Resort that
live in Yancey County, North Carolina
Dear Mr. Coffey:
Currently, Madison County is not permitted to accept waste from other surrounding
counties within the area. The County purposely did not want to include this capability in
order to avoid additional expenses incurred that we did not feel we could easily recoup.
We have of late found it necessary to request that our permit be changed to allow some
residences within Yancey County, NC be allowed to use our services. That of course
would include all Municipal Solid Waste.
The Wolf Laurel Resort is a gated community that encompasses many acres in the
northeast edge of our county. There is only one way in and out through the property
located in Madison County. There is however several acres of the resort that are within
Yancey County. They county line follows a ridgeline that is within the Wolf Laurel
Resort. (Please see attached map of the area)
Because of the geography Madison County feels it would be an unnecessary burden on
these residents to require them to travel to Yancey County to dispose of their MSW. We
estimate there are 200 homes located in the Yancey County side of the resort. That
equates to approximately 2% of the total households within the county.
Control of the Yancey County users will be through the Solid Waste Disposal Card that
will be issued upon proof of residence within this community in Yancey County.
Madison County would like to change our permit to include these residents. What do we
need to do to change our permit?
James L. Huff
Director,
Madison County Solid Waste Department
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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE hJDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that apply to this audit with same Permit number)
Lined
MSWLF
LCID
YW
Transfer
Compost
SLAS
COUNTY: Madison
PERMIT NO.: 58 — 03 Amendment
FILE TYPE: COMPLIANCE
Closed
MSWLF
HxW
White
goods
Incin
T&P
FIRM
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
o echon
ono i
Date of Audit: May 25, 2006 Date of Last Audit: April 6, 2006
FACILITY NAME AND ADDRESS:
Madison County Municipal Construction and Demolition Landfill
271 Craig Rudisill Road
Marshall, NC 28753
GPS COORDINATES: (Decimal Degrees) N: 35.80890 E:-81.71680
FACILITY CONTACT NAME AND PHONE NUMBER:
Jim Huff, Madison County Solid Waste Director
Telephone: 828-649-2311
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Jim Huff, Director
Madison County Solid Waste Department
271 Craig Rudisill Road
Marshall, NC 28753
AUDIT PARTICIPANTS:
Troy Mace, Madison County Solid Waste Department
Jim Patterson, Solid Waste Section, NCDENR
Deborah Aja, Solid Waste Section, NCDENR
STATUS OF PERMIT:
Active — Permit Issued June 4, 2003.
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.
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
None
AREAS OF CONCERN AND COMMENTS:
1. Remove _ICID ;'ratite -from up -gradient sedimentation basin.
2. Replace stone around riser pipe in down -gradient sedimentation basin.
3. Pick up litter below active landfill.
4. A small amount of unacceptable waste observed in landfill: plastic car bumper, 3 metal barrels, oil tank, tire, and
metal culvert.
5. A large amount of cardboard was observed in the landfill. While this cardboard appeared to be associated with
construction waste, it could easily be recycled.
6. The working face of the landfill was properly sloped and the waste was appeared to be properly compacted.
7. The completed area of the cell has been shaped, graded, and seeded. A good stand of grass was observed.
8. Very little space remains in the permitted area.
9. The overall operation looked good.
Please call if you have any questions or concerns regarding this audit report.
Phone: 828-296-4500
egional Representative/WMS
Phone:828-296-4702
Regional Representat W S
Distribution: oriEinal signed copy to facility -- signed copv to compliance officer — e-mail or copv to supervisor
Delivered on : May 31, 2006 by hand delivery US Mail X Certified No. 1I
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western Regional Supervisor
din CF
NCDENR
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Dexter R. Matthews, Director Division of Waste Management Michael F. Easley, Governor
William G. Ross Jr., Secretary
June 6, 2006
-Mr-. .]mmnTCtZSes L. 14uff-, Di'1eete'r
Madison County Solid Waste Department
271 Craig Rudisil Road
Marshall, NC 28753
Re: Inquiry Regarding a Change in the Service Area for the Madison County MSWLF Facility, Madison
County, Permit No. 58-03
Dear Mr. Huff:
This letter is in response to your letter dated May 19, 2006, inquiring about the regulatory process necessary
to change the service area for the referenced municipal solid waste landfill (MSWLF) facility. The change in
service area would only include certain residents of the Wolf Laurel Resort community. As described in your
letter, Wolf Laurel is located primarily within Madison County, but a smaller area is located within Yancey
County. The proposed change in service area would include only those residents living within the part of the
Wolf Laurel community located in Yancey County.
As I understand it, the municipal solid waste would be accepted at the transfer facility located within the
MSWLF facility boundaries and then transferred to the Carter Valley Landfill in Tennessee. The construction
and demolition debris received from this area would be accepted for disposal at the construction and
demolition debris landfill(C&DLF) also located within the MSWLF facility.
Given these circumstances, a request to change the service area would constitute a substantial change to the
waste stream defined in the effective permit, and a new facility permit would be required. Under the solid
waste management rules (15A NCAC 1313), Local Government Approval (LGA) in accordance with .I618(c)
(5) (A) would be required with a revised Facility Plan prepared in accordance with .1618(c) (6). Since there
are no proposed changes to the site development, landfill construction or operation, the LGA and the revised
Facility Plan would reflect only the change to the service area, and any resultant changes in landfill disposal
rates or useful life.
Also, the permitting and public information procedures of the solid waste management rules require the Solid
Waste Section (Section) to provide an opportunity for public review of and input to permit documents. In
accordance with these procedures, the Section must provide a 45-day public comment period prior to
issuance of the permit, if the decision is made to issue the permit.
1646 Mail Service Center, Raleigh, North Carolina 27699-1646
Telephone 919-508-8400 \ Fax 919-733-4810 \ Internet http://wastenotnc.org
An Equal Opportunity / Affirmative Action Employer — Printed on Dual Purpose Paper
Mr. James L. Huff �.
June 6, 2006
Page 2 of 2
If you have any questions or comments, please call me at (828) 296-4703.
Sincerely,
games C. Coffey Ui
Asheville Regional 1
Solid Waste Section
cc: Deb Aja
Jim Patterson
CADocuments and Settings\n1nw317\My Documents\COFFEY\ASHEVILLE AREA PERMITTING\Madison\Madisonservice area.doc
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE _ .JDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that apply
to this audit
with same Permit number)
Lined
X
LCID
YW
Transfer
Compost
SLAS
COUNTY: Madison
MSWLF
PERMIT NO.: 58 — 03
Closed
xxW
White
X
hicin
T&P
FIRM
MSW LF
moods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Landfill
Date of Audit: June 1, 2006 Date of Last Audit: April 6, 2005
FACILITY NAME AND ADDRESS: f
Madison County Municipal So"Waste T
271 Craig Rudisill Road
Marshall, NC 28753
GPS COORDINATES: (Decimal Degrees) N: 35.80890 E:-81.71680
FACILITY CONTACT NAME AND PHONE NUMBER:
Jim Huff, Madison County Solid Waste Director
Telephone: 828-649-2311
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Jim Huff, Director
Madison County Solid Waste Department
271 Craig Rudisill Road
Marshall, NC 28753
AUDIT PARTICIPANTS:
Jim Huff, Madison County Solid Waste Director
Jim Patterson, Solid Waste Section, NCDENR
Deborah Aja, Solid Waste Section, NCDENR
STATUS OF PERMIT:
Active — Approval to operations letter issued by Jim Coffey on May 10, 2000.
PURPOSE OF AUDIT:
Closure inspection of Municipal Solid Waste 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):
None
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
1. Large sedimentation basin needs to be cleaned out and stone replaced around riser pipe.
2. Good stand of vegetation on landfill cap.
3. Last methane monitoring done on May 2, 2006. Make sure this information is available at office.
4. Last leachate pumping was 7200 gallons to spray irrigation area.
5. UV protection should be placed over HDPE liner in leachate lagoon.
6. Spring sampling data for monitoring wells has been completed, but report not yet in office.
7. Some evidence of metals mixed with soil near white goods storage. This area needs attention.
Please call if you have any questions or concerns regarding this audit report.
Phone: 828-296-4500
�eg�ionnal Representative/WMS
r L Phone: 828-296-4702
Regional ReprA ntative/WMS
Distribution: original signed copv to facility -- signed copy to compliance officer — e-mail or copy to supervisor
Delivered on : June 2, 2006 by hand delivery US Mail X Certified No. lI
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western Regional Supervisor