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HomeMy WebLinkAboutNCD980602163_19921027_Warren County PCB Landfill_SERB C_Expansion Budget-OCR. .. ~~~/ :-::: ~'(_£ 2.:..; ';'. :-:;:..;;. _, ·-·• \tli~~~-::l.:~*,,,-~{<?'. :>fi(~t: •·: ~ , I · -vAssistluft ~ for · . · · : -, -¥ ~,-:£p.j · . i "Enrnronniatlil Prot«tion . . .. ~ ~'.$/.-:.-(-S~"?t.· s ~ . ' To. ~:~ . . J~;-~::0'i1.;~ . ' . . .. ~ , ~BY:. ________ _ . . ~-. :-· .--~ :/,:.. , ~-:~-~~~~ .... :_· --·· : .. .:._,_. ._.-:·1·· _-: __ ·--· . .· ,_-.. •--~·•.--~~::~:.::_:._:_:-_,:::.r, .. -·_., #_ ... _ PLEASE:"·;-.~.~~«<-'-~-,+,;_,_ Daft• reply• the 5eamry111gnafur. and 1m1m lO .... _:; '. REMARKS: ___ . :, s.py, nadngtbe ....... r8'aaed ID)'~laby~--~ ~-,L ~~ '" -~ CmpflO Semtary'10ffim). ·. ·., ·,: 1"... · . ' Draft a reply a the Cowmar'1 lignature and retwll IO me. ___ "'·· Dralta reply a my lignatureand ~ IOme. llply, noting tbe ...._. WU 1elu1ed IO you by Cowna Mutin (copy IO Secntaly'1 Office). __ v---;_ Foryourlnfonnatioa · Take approprudll action. ltecDaunend appropriall actioa Your cmnments and/or ra:oaunmdltions. For your approval. /1-~-½-rL<-EK'~ ~~~ _/, ~~~7t<- ~-~ , z/4.,-e_ ~~~,d _e.,L~ ~ _µ_ ~ I?)~~~, N9rth Carolin.i Dtputment of Environment,, Hultl~ and N.itur.il ResourcH 51~ N. S~isbury Strttt • lultigh ~611 • (919) 733-4984 [Tl ::r: z ~ I RANK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 . ·-.. · .. -·~ .. -...... SUHHARY Of EHNR 1993-1995 EXPANSION BUDGET REQUESTS NAME DESCRIPTION -----------ORP Low-level radioactive waste contracts. (Nonrecurring) ~ OAH Statewide health promotion program. DSIM Municipal solid waste management. OMCH Health mothers/healthy children grants. OMF Critical operation needs In DMF. OEPI C01111Unicable disease aid-to-county funding. DFR Operating funds for Forestry. OFR Permanent, full time, seasonal eq>loyees• salary adjustment OEPI HIV/STD prevention and control. OMF Increase OMF law enforcement staff. OEM Increase watersupply watershed program. ()WR SB-324 waste reduction reporting. SCHES/DPA Envlronnental Indicators. OPR Seasonal wages in Parks. oswc Ag cost share anlmel waste engineers. ~~M Pollution prevention and waste reduction. Capacity assurance plan staff. ocs COllf)Uter Systems support for programs. \ OEH on-site wastewater staff and centers. 05\14 Expand Inactive hazardous waste site cleanup. DLR Cartographer, geologic 11apa, and pbltcatlons. OEM Increased Inspections of UST'•· DEH Expand food, lodging, & instltut. Hnltatlon program. DMCH Women's preventive health services. OGS Procurement/postal opertlons. DPR Increase Park's maintenance funds. OMF Increase biological staff/Governor's Cup. OEH State milk inspection program. OPME Increase toxicology testing and services. DEH Environnental health aid to counties. I I • .:·.··.·· • ..t,.. • ........... ...:-.:1-~ .. ·-:.,;:. 1993-94 1994-95 ---------------------·------------------------------------------------------------·--APPROPRIATION TOTAL REQ. POSITIONS APPROPRIATION TOTAL REQ, PO:-il i!ONS -------------------------------------------------------.......... s100,ooo St00,000 0 s200,ooo S200,000 f) 1,040,000 1,040,000 0 1,040,000 1,040,000 0 1,038,n8 1,038,n8 (21) 1,568,425 1,568,425 (32) 1,696,362 1,696,362 0 1,696,362 1,696,362 0 304,000 304,000 0 304,000 304,000 0 1,000,000 1,000,000 0 1,000,000 1,000,000 0 1,013,479 1,013,479 0 1,013,479 1,013,479 0 767,048 884,792 0 847,249 979,703 0 1,652,533 l 1,652,533 (14) 1,643,041 1,643,041 0 302,840 302,840 (5) 303,095 303,095 (5) 103,715 103,715 (2) 88,517 88,517 (2) 378,976 378,976 (7) 379,333 379,333 ( 7) 126,307 126,307 (3) 152,607 152,607 (3) 238,132 238,132 0 238,132 238,132 0 456,588 456,588 (8) 391,786 391,786 (8) 431,544 431,544 (8) 431,952 431,952 (8) 95,836 95,836 (2) 95,938 95,938 (2) 1,251,591 1,251,591 (21) 1,181,267 1,181,267 (21) 377,260 377,260 (2) 929,422 929,422 (2) 651,136 651,136 (2) 751,238 751,238 (4) 88,133 88,133 (1) 88,184 88,184 (1) 450,248 450,248 (11) 396,809 396,809 (11) 229,704 229,704 (3) 229,857 229,857 (3) 1,394,136 1,394,136 (2) 1,894,857 1,894,857 (3) 125,831 125,831 (3) 178,957 178,957 (4) 200,000 200,000 0 400,000 400,000 0 191,136 191,136 (4) 191,238 191,238 (4) 0 307,800 (2) 0 260,202 (2) 503,976 503,976 (7) 504,333 504,333 (7) 1,000,000 1,330,000 0 1,000,000 1,330,000 0 "t] :c z :i:, I " SUHMARY Of EHNR 1993-1995 EXPANSION BUDGET REQUESTS 1993-94 -------------------------------------------RANK NAHE DESCRIPTION APPROPRIATION TOTAL REQ. POSITIONS --------------------------·-······ ---·-···· 31 DSIJC Soil & water cons. district supervisor travel. S50,000 SS0,000 0 32 OSIJC N.C. Agriculture coat share funding. 450,000 450,000 0 33 DEPI Increase vaccines for medically-Indigent children. 567,522 567,522 (1) 34 D\IR USGS/EHNR stream data program. 135,000 135,000 0 35 DSWC Cooperative soil survey staff. 112,2n 112,2n (4) 36 DLR Topographic and digital mapping. 115,000 115,000 0 37 DPR Provide full-time State Parka office coverage. 583,005 583,005 (23) 38 OCH Staff for CANA peralt activities. 126,426 126,426 (4) 39 OFR Provide fire safety equipment for personnel. 250,000 250,000 0 40 DMCH Expand lead polaonlng prevention. 1,139,924 1,139,924 (9) 41 ! OEE On·llne envlronNntal education Information. 43,768 43,768 (1) 42 OS.at Monitor PC8 landfill In Warren County. (Tlmellmlted) 195,568 195,568 (1) 43 oswc Regional soil and water conservation coordinators. 81,244 81,244 (2) 44 OPME Transportation of bodies. 266,500 266,500 0 45 DLR Expand geodetic services/data. 231,136 231,136 (2) 46 OAH Diabetes control program. 250,568 250,568 (1) 47 \DLR survey staff for Morehead City Office. 72,568 n,s68 (1) 48 DRP Radon and naturally occurring radioactivity. 50,134 50,134 (1) 49 OSWH Increase hazardous waste progam. 291,160 533,616 (11) 50 oswc Budget/grants specialist for DSWC. 41,151 41,151 (1) 51 OLS Establish a QA progr• & provide tech consultation. 86,136 86,136 (2) 52 OEH Non•cOftllU"llty and private water ayatema. 305,449 305,449 (7) 53 OPR State Parka architect position. 42,568 42,568 ( 1) 54 DLR Increase staff for surface mining program. 242,863 242,863 (6) 55 D\IR Staff for state water supply plamlng. tn,638 1n,638 (3) 56 DCM Staff for education/monitoring at reserves. 66,136 196,136 (2) 57 D\IR Water supply availability Investigations. 378,804 378,804 (3) 58 DRP Taming facllltlaa lnapactlon/anforc-,it, 0 206,646 (5) 59 SCHES Health services lnfonnatlon system. 343,509 343,509 (3) 60 DOH Dental hygiene staff. 283,408 283,408 (6) 61 DRP Non-Ionizing radiation. 50,514 50,514 (1) ·---------------··-··-----------· --------------------------------·--· ------------····----------·-·······--·-··-····-······· TOTAL I \ $24,254,210 S25,588,856 (229) ········-----·-··-·····-·-···--------------·-··--··------·--······-············-···········-·-·····---------·----------·-·-1994-95 -----------------------------------------APPROPRIATION TOTAL REQ. POSITIONS --------------------------·-···· S50,000 S50,000 0 450,000 450,000 0 567,573 567,573 (1) 158,800 158,800 0 132,476 132,476 (4) 115,000 115,000 0 584,178 584,178 (23) 119,426 119,426 (4) 125,000 125,000 0 116,740 116,740 (12) 43,819 43,819 (1) 95,619 95,619 (1) 74,736 74,736 (2) 266,500 266,500 0 171,238 171,238 (2) 250,619 250,619 (1) 42,619 42,619 ( 1) 70,803 70,803 (1) 288,055 52a,6n (11) 41,202 41,202 (1) 86,738 86,738 (2) 318,586 318,586 (7) 44,619 44,619 (1) 237,669 237,669 (6) 157,638 157,638 (3) 66,238 196,238 (2) 341,957 341,957 (3) 0 206,767 (5) 383,187 383,187 (3) 255,414 255,414 (6) 51,003 51,003 (1) ·····-----···-·--···---·--------·····-··-· $24,847,530 S26, 147,575 (233) ----------------~--------·-·····-·····-··· U) iZ1'~~ 1 P~R ~,u D~Hl>~ 1BJ,µf 'f3-1l/ w~ .i ft \lrti) tf1,, e,.J ~ ~ ( --Mth:.t/J ;~~:-~/l' ('L) h,Olt t/1~ State of North Carorn?a) 'Bui.<,i,f /J~~ i1e.,~£O Department of Environment, Health, and Natural Resources Division of Solid Waste Management P.O. Box 27687 · Raleigh, North Carolina 27611-7687 James G. Martin, Governor William W. Cobey, Jr., Secretary August 28, 1992 William L. Meyer Director MEMORANDUM TO: FROM: Edythe McKinney Bil/Meyer~~ SUBJECT: PCB Landfill e_'"-"'·~1 ;.: , ~'.(J-if~""'' :: ,'i','l!l.•'U~n'.. +¥)t'J;T?:\, I recommend that Secretary Cobey sign the PCB Landfill Agreement -Warren County. Conditions three and five, under DEHNR responsibilities, includes technical assistance and operating funds for monitoring and inspection of the landfill site. Condition three, under DOA responsibilities, states that DOA will provide "any future expenditure of funds to improve the landfill site." The request for $195,000 (93-94) and $95,000 (94-95) in the proposed Expansion Budget Request for monitoring the PCB Landfill will serve to fulfill the Department's responsibility. If the monitoring Identifies a need for improvements to protect the environment then DOA will be requested to provide those funds under condition three. DOA is not accustomed to managing the ownership and operation of a landfill. The Division of Solid Waste is serving as the operator and technical consultant for DOA as the owner. It is the Division's responsibility to keep DOA Informed on all issues concerning the landfill. Ar. Equal Opportunity Afflrmadl.-e Action Em~ Edythe McKinney PCB Landfill Memorandum August 28, 1992 Page 2 The Division currently assumes that DOA is aware of our current efforts to monitor the landfill and we will continue to work with DOA & DOT to ensure that the PCB Landfill is safe and meets all permit requirements. WLM:pj attachments: MOA Proposed Expansion Budget PCB Landfill Study Completed by Special Projects Officer EXPANSION BUDGET 1993-94 DIVISION OF SOLID WASTE The Division of Solid Waste Management requests appropriations for equipment, installation and maintenance of this equipment, and one (l} technician position as a Waste Water Treatment Plant Operator II, for the PCB landfill in Warren County. This landfill was established in the 1980's as a result of the cleanup of PCB's which had been illegally disposed along over 200 miles of highways in the state. The equipment costs for the first year are estimated to be $160,000, and $60,000 the second year. This equipment will be for the removal and treatment of potentially contaminated water which is currently in the landfill. The operator costs are estimated to be $35,000 per year, and would be terminated once the water is removed and it is demonstrated that no further water is leaking into the landfill. It should be noted that without removal of this liquid, iurther decaying of material will occur in the landfill, and potentially contaminated water may leak from the site and contaminate area groundwater, resulting in a much more expensive cleanup in the future. DEPARTMENT EHNR t"~!ORITY PROGRAM NUMBER (FUND} CODE 4 1760-7621 PRELIMINARY SUMMARY LIST OF EXPANSION BUDGET REQUESTS SOLID WASTE MGMT DMSION AGENCY OR INSTITUTION SOLID WASTE SECTION PROGRAM DESCRIPI1ON (CONCISE SENTENCF-S) Funding is requested to provide equipment (mcluding installation and maintenance), and one technician position for a two year time period for the PCB landfill in Warren County. This will allow for removal and treatment of potentially contaminated water currently in the landfill. Clean up is necessary at this time to prevent groundwater contamination. Total Requirements Receipts Appropriations No. of Positions Capital Equipment Personnel -j • : ATIACHMENT13 BUDGET OODE ~ 1993-94 195,000 0 195,000 (1) 0 160,000 35,000 19'}4:95 95,000 0 95,000 (1) 0 60,000 35,000