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HomeMy WebLinkAbout5405T_CHR_DIN27289_20170119ComplianceHistoryReviewChecklist  Revision.SMR06/16   ComplianceHistoryReview DatabaseNo._________Date From  InvoiceNumberDatePaid 1. ObtainPermitApplicationReviewForm a. PutintotheDatabase  2. InitiatetheCHRFinancialQualificationForm ________________________________ a. MailedtheCHRFQForm b. FollowedUponFQDocs c. ReceivedFQDocs  3. InitiatetheCHROrgChartForm a. MailedtheCHROrgChartForm b. FollowedUponOrgChart c. ReceivedOrgChart  4. InitiatetheCHRQuestionnaireForm a. MailedtheCHRQuestionnaireForm b. FollowedUponQuestionnaire c. ReceivedQuestionnaire  5. InitiatetheStaffemail a. FollowedUponStaffemails b. ReceivedallStaffEmails i. ComplianceHydro ii. EnvironmentalScientist  6. ComplianceCheck  7. PermitNameCheck  8. CompletetheECHO  9. CompletetheSecretaryoftheState  10. ReviewofCHR  11. SendoutFinalYayorNayforCHR MC653 SW016-0092 Lenoir county, permit 5405T-TRNASFER-1998 12/15/16 9/99/9999 12/15/16 12/15/16 NA NA NA NA 12/19/16 1/18/2017 1/18/17 1/19/17 1/18/17 1/19/17 1/19/17 1/19/17 1/19/17 1/19/17 1/19/17 1 Rice, Sarah M From:Rice, Sarah M Sent:Thursday, January 19, 2017 11:50 AM To:Mussler, Ed (ed.mussler@ncdenr.gov) Cc:Watkins, Jason; Lorscheider, Ellen; Hammonds, Andrew; Hare, Wes; Chao, Ming-tai Subject:CHR Complete - Lenoir County Transfer Station, permit 5405T-TRANSFER-1998 TrackingTracking:Recipient Read Mussler, Ed (ed.mussler@ncdenr.gov) Watkins, Jason Lorscheider, Ellen Hammonds, Andrew Read: 1/19/2017 11:56 AM Hare, Wes Chao, Ming-tai Read: 1/19/2017 11:51 AM Good morning Ed,    We have performed a compliance history review for Lenoir County Transfer Station, permit 5405T‐TRANSFER‐1998. The  results do not indicate that the permit should be declined at this time.       Please let me know if you have any questions or concerns.     Regards,    Sarah M Rice DWM-SWS Compliance Officer and NCDEQ Title VI Coordinator NC Dept of Environmental Quality   919 707 8287 office/fax sarah.rice@ncdenr.gov Physical Address: 217 West Jones Street Raleigh, NC 27603 Mailing Address: 1646 Mail Service Center Raleigh, NC 27699-1646       Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.       PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary MICHAEL SCOTT Director State of North Carolina | Environmental Quality | Waste Management 1646 Mail Service Center | 217 West Jones Street | Raleigh, NC 27699-1646 919 707 8200 T December 19, 2016 HAL OLIVER, SOLID WASTE MANAGER LENOIR COUNTY 2940 HODGES FARM ROAD LAGRANGE, NC 28551 Re: Compliance History Review, LENOIR COUNTY TRANSFER STATION, Permit # 5405T-TRANSFER-1998 Dear Mr. Oliver, The agency received your application for the renewal of Permit # 5405T-TRANSFER-1998. Under N.C.G.S. § 130A-294 (b2)(2) and 295.3 the agency will be conducting a review to determine LENOIR COUNTY’s past compliance with federal and state laws, regulations, and rules, including permit conditions, for the protection of the environment or conservation of natural resources. Enclosed is a preliminary questionnaire for you to complete for all solid waste management facilities that LENOIR COUNTY has been issued a permit by the Solid Waste Section. Additional follow-up information may be requested. Please be advised that under subsection N.C.G.S. § 130A-294(b3), the agency is not required to review your application until you have satisfied the agency that you have met the requirements of subsection (b2). Please email all of the requested information to sarah.rice@ncdenr.gov or send by mail to the address below. Sincerely, Sarah Rice, Compliance Officer Division of Waste Management, NCDEQ cc: Denise Falkowski, Lenoir County Ellen Lorscheider, Section Chief Ed Mussler, Permitting Branch Head Jason Watkins, Field Operations Branch Head Ming Chao, Permitting Engineer Andrew Hammonds, District Supervisor Wes Hare, Environmental Senior Specialist Central File Compliance History Review – Questionnaire LENOIR COUNTY, Permit No.5405T-TRANSFER-1998 December 19, 2016 State of North Carolina | Environmental Quality | Waste Management 1646 Mail Service Center | 217 West Jones Street | Raleigh, NC 27699-1646 919 707 8200 T Compliance Review LENOIR COUNTY is requested to provide the following information for all solid waste management facilities. For purposes of the questions below, the phrase “within the past five years,” means five years prior to the date of this request. For each question that is marked with an answer other than “not applicable,” please provide a written, detailed explanation, including how or if the matter has been resolved. A. The following question applies to all of the applicant’s solid waste management (including hazardous waste management) activities. 1. With respect to the applicant’s solid waste management activities, check whether the applicant has been a party to or received any of the following within the past five years. If not applicable, mark “N/A”: __a. Compliance Order with a penalty __b. Compliance order without a penalty __c. Order to cease operating __d. Order to abate public health nuisance [130A-19]; __e. Order to abate imminent hazard [130A-20]; __f. Order to abate nuisance scrap tire site [130A-309.60]). __g. Administrative Consent Agreement or Settlement Agreement (e.g., may involve revised permit conditions) __h. Revocation or suspension of a permit __i. Denial of a permit application for a solid waste management facility __j. Penalty Collection lawsuit (lawsuit to collect an unpaid penalty) __k. Confession of Judgment (for the payment and collection of an unpaid penalty or other monies owed to a special account, such as the scrap tire account or white goods account) __l. Injunctive relief or law suit for injunctive relief __m. Lawsuit for forfeiture of gain (N.C.G.S. §130A-28) __n. Lawsuit for recovery of money (N.C.G.S. §130A-27) __o. State Criminal action- misdemeanor or felony (N.C.G.S. 130A-25; 130A-26.1 and 26.2; 14-399 __p. Federal criminal action-misdemeanor or felony B. [Note: Questions 2 and 3 cover any type of environmental violation.] Check all applicable boxes (ONE MUST BE CHECKED FOR EACH QUESTION). Within the past five years: 2. The applicant has been convicted of, or pled guilty or no contest to, a criminal violation of a statute, regulation, or rule for the protection of the environment or conservation of natural resources. __a. in state court __b. in federal court __c. not applicable Compliance History Review – Questionnaire LENOIR COUNTY, Permit No.5405T-TRANSFER-1998 December 19, 2016 State of North Carolina | Environmental Quality | Waste Management 1646 Mail Service Center | 217 West Jones Street | Raleigh, NC 27699-1646 919 707 8200 T 3. A monetary penalty (whether denominated as a civil penalty, an administrative penalty, a judicial penalty, or by some other designation), has been assessed against the applicant for the violation of a state or federal statute, regulation, rule, including a permit condition, or for the protection of the environment or conservation of natural resources. __a. in a state forum __b. in a federal forum __c. not applicable [Note: Questions 4 and 5 will encompass those situations where a solid waste management facility operated in violation of solid waste management statutes/regulations, as well as water quality, including groundwater and surface water, sedimentation and erosion control, and air quality statutes/regulations, among others.] 4. With respect to any solid waste management facility (including hazardous waste management) owned or operated by the applicant, a lawsuit for injunctive relief has been filed against the applicant for the violation of a statute, regulation or rule for the protection of the environment or conservation of natural resources. __a. in state court __b. in federal court __c. not applicable 5. With respect to any solid waste management facility (including hazardous waste management) owned or operated by the applicant, a judgment, or consent judgment, for injunctive relief has been entered against the applicant for the violation of any statute, regulation or rule for the protection of the environment or conservation of natural resources. __a. in state court __b. in federal court __c. not applicable 6. A permit for a solid waste management facility owned or operated by the applicant has been revoked or suspended. __a. in a state forum __b. in a federal forum __c. not applicable 7. An environmental permit for any undertaking other than a solid waste management facility has been revoked or suspended. __a. in a state forum __b. in a federal forum __c. not applicable Compliance History Review – Questionnaire LENOIR COUNTY, Permit No.5405T-TRANSFER-1998 December 19, 2016 State of North Carolina | Environmental Quality | Waste Management 1646 Mail Service Center | 217 West Jones Street | Raleigh, NC 27699-1646 919 707 8200 T 8. The applicant submitted a permit application for the proposed ownership or operation of a solid waste management facility that has been denied. __a. in a state forum __b. in a federal forum __c. not applicable 9. A governmental agency or unit has notified the applicant in writing that the applicant has operated or is operating a solid waste management facility without the requisite permit. __a. yes __b. not applicable 10. A governmental agency or unit has notified the applicant in writing that the applicant has operated or is operating a solid waste management facility outside the scope of the permitted activity. __a. yes __b. not applicable 11. A governmental agency or unit has notified the applicant in writing that the applicant has operated or is operating a facility or undertaking other than a solid waste management facility without the requisite environmental permit(s). __a. yes __b. not applicable Compliance History Review – Questionnaire LENOIR COUNTY, Permit No.5405T-TRANSFER-1998 December 19, 2016 State of North Carolina | Environmental Quality | Waste Management 1646 Mail Service Center | 217 West Jones Street | Raleigh, NC 27699-1646 919 707 8200 T The applicant may be requested to provide a written, sworn statement certifying the status of the matter. If the applicant certifies that the applicant is now in compliance, the applicant may be asked to submit proof from the agency having jurisdiction over the violation that the applicant is in the process of correcting or has corrected the violation to the satisfaction of the agency. The applicant will be asked to certify the truth and accuracy of the answers provided to these compliance review questions. I,________________________________________________, hereby certify on behalf of LENOIR COUNTY as LENOIR COUNTY's _______________________________________(title of position with applicant), that I have read the foregoing answers provided to the Compliance Review, that the information and answers contained in the responses to the Compliance Review are true and accurate based on my own knowledge and my review of documents and that I have not omitted any material information or falsified any information contained in the foregoing answers. I further certify that I have the requisite authority vested in me by LENOIR COUNTY to bind the corporation to the accuracy and completeness of the information provided herein. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. Signature/printed name and title: Attest: __________________________ __________________________ State of ______________________________ County of ____________________________ Sworn and subscribed to before me this the ____ day of ____, 201______. ______________________ notary public My Commission expires: SEAL 1 Rice, Sarah M From:Rice, Sarah M Sent:Monday, December 19, 2016 3:28 PM To:'holiver@co.lenoir.nc.us' Cc:'dfalkowski@co.lenoir.nc.us' Subject:Compliance History Review for renewal of permit 5405T-TRANSFER-1998 Attachments:5405T_CHR_20161219.pdf Good afternoon Hal,    Please find the attached request for completion of a compliance history questionnaire in response to the renewal of  permit 5405T. Should you have any questions feel free to contact me.    Regards,    Sarah M Rice DWM-SWS Compliance Officer and NCDEQ Title VI Coordinator NC Dept of Environmental Quality   919 707 8287 office/fax sarah.rice@ncdenr.gov Physical Address: 217 West Jones Street Raleigh, NC 27603 Mailing Address: 1646 Mail Service Center Raleigh, NC 27699-1646       Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.       E‐mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.  ‐‐‐‐‐‐‐‐‐‐      1 Rice, Sarah M From:Rice, Sarah M Sent:Monday, December 19, 2016 3:29 PM To:Chao, Ming-tai Cc:Watkins, Jason; Lorscheider, Ellen; Mussler, Ed (ed.mussler@ncdenr.gov); Hammonds, Andrew; Hare, Wes Subject:FW: Compliance History Review for renewal of permit 5405T-TRANSFER-1998 Attachments:5405T_CHR_20161219.pdf Ming,    A CHR request has been sent to Lenoir county.    Regards,    Sarah M Rice DWM-SWS Compliance Officer and NCDEQ Title VI Coordinator NC Dept of Environmental Quality   919 707 8287 office/fax sarah.rice@ncdenr.gov Physical Address: 217 West Jones Street Raleigh, NC 27603 Mailing Address: 1646 Mail Service Center Raleigh, NC 27699-1646       Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.       E‐mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.  ‐‐‐‐‐‐‐‐‐‐      From: Rice, Sarah M   Sent: Monday, December 19, 2016 3:28 PM  To: 'holiver@co.lenoir.nc.us' <holiver@co.lenoir.nc.us>  Cc: 'dfalkowski@co.lenoir.nc.us' <dfalkowski@co.lenoir.nc.us>  Subject: Compliance History Review for renewal of permit 5405T‐TRANSFER‐1998    Good afternoon Hal,    2 Please find the attached request for completion of a compliance history questionnaire in response to the renewal of  permit 5405T. Should you have any questions feel free to contact me.    Regards,    Sarah M Rice DWM-SWS Compliance Officer and NCDEQ Title VI Coordinator NC Dept of Environmental Quality   919 707 8287 office/fax sarah.rice@ncdenr.gov Physical Address: 217 West Jones Street Raleigh, NC 27603 Mailing Address: 1646 Mail Service Center Raleigh, NC 27699-1646       Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.       E‐mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.  ‐‐‐‐‐‐‐‐‐‐      1 Rice, Sarah M From:Wayne Sullivan <wsullivan@mesco.com> Sent:Wednesday, January 18, 2017 8:38 AM To:Rice, Sarah M Cc:Joey Bryan; Hal Oliver; Chao, Ming-tai Subject:Lenoir Co. Compliance Review Attachments:TS Compliance Review.pdf Follow Up Flag:Follow up Flag Status:Flagged Sarah, Please find attached the executed Compliance Review. If you need additional information, just let me know. Thanks and have a good day. -- D. Wayne Sullivan Project Manager Municipal Engineering Services Co. PA Email: wsullivan@mesco.com Phone: (919) 772-5393 Fax: (919) 772-1176 1 Rice, Sarah M From:Ritter, Christine Sent:Thursday, January 19, 2017 11:36 AM To:Rice, Sarah M Cc:Drummond, Jaclynne; Chao, Ming-tai; Hare, Wes Subject:RE: Lenoir Co. Compliance Review I looked up the latest PTO issued April 2, 2012 (DIN 16373) for 5403‐CDLF active CDLF over closed MSWLF and Lenoir  County is technically in violation of a permit condition found in:  Attachment 3 Conditions of Permit to Operate   Part I: Operating Conditions   Item 1. b. “ The permittee must submit to the Section no later than December 2, 2016 a Corrective Action Evaluation  Report to demonstrate the effectiveness of the implemented corrective action program in accordance with Rule 15A  NCAC 13B .0574(4)© and the approved Corrective Action Plan (Attachment 1, Part II, Document No. 4).    As Ming stated, we can address this during the next permit cycle, however, just want everyone to know the facility does  appear to have a permit violation.    Christine    From: Ritter, Christine   Sent: Thursday, January 19, 2017 11:12 AM  To: Rice, Sarah M <sarah.rice@ncdenr.gov>  Cc: Drummond, Jaclynne <jaclynne.drummond@ncdenr.gov>; Chao, Ming‐tai <ming.chao@ncdenr.gov>  Subject: RE: Lenoir Co. Compliance Review  5409‐MSWLF Lenoir County lined MSWLF looks good.  Appear to be Following the approved WQMP and there are no  exceedances of any constituents being analyzed for.    5403‐  active CDLF over closed MSWLF.   They appear to be following the approved WQMP however, in the latest  sampling report, they have historically elevated concentrations of vinyl chloride, a first time detection of  tetrachloroethene, and historically elevated concentration of mercury.    They owe us the next CAER Corrective Action Effectiveness Report as of April 2016 (it is a permit condition to submit a  CAER every 5 years).    I will email them and ask for them to submit a CAER to me.    From: Rice, Sarah M   Sent: Thursday, January 19, 2017 10:50 AM  To: Ritter, Christine <christine.ritter@ncdenr.gov>  Subject: RE: Lenoir Co. Compliance Review  Christine,    Even though the permit is for a transfer station, the compliance history review is for Lenoir County on a whole. Do you  have any compliance concerns with Lenoir County?    Regards,    Sarah M Rice 2 DWM-SWS Compliance Officer and NCDEQ Title VI Coordinator NC Dept of Environmental Quality   919 707 8287 office/fax sarah.rice@ncdenr.gov Physical Address: 217 West Jones Street Raleigh, NC 27603 Mailing Address: 1646 Mail Service Center Raleigh, NC 27699-1646       Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.       E‐mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.  ‐‐‐‐‐‐‐‐‐‐      From: Ritter, Christine   Sent: Thursday, January 19, 2017 10:48 AM  To: Rice, Sarah M <sarah.rice@ncdenr.gov>  Subject: RE: Lenoir Co. Compliance Review  Ming is handling this facility.    From: Rice, Sarah M   Sent: Thursday, January 19, 2017 10:41 AM  To: Chao, Ming‐tai <ming.chao@ncdenr.gov>  Cc: Ritter, Christine <christine.ritter@ncdenr.gov>  Subject: RE: Lenoir Co. Compliance Review  I am waiting on Christine's approval as hydro. Regards, Sarah M Rice Compliance Officer Field Operations Branch, Solid Waste Section Division of Waste Management NC Dept of Environmental Quality 919 707 8287 office/fax sarah.rice@ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 3 -------- Original message -------- From: "Chao, Ming-tai" <ming.chao@ncdenr.gov> Date: 1/19/17 10:11 AM (GMT-05:00) To: "Rice, Sarah M" <sarah.rice@ncdenr.gov> Subject: FW: Lenoir Co. Compliance Review Hi Sarah:   If possible, could you please move this facility CHR approval processes in the higher priority.  We lost the early submittal  in February 2016 and I pick it up in later December 2016; the permit expired on October 15, 2015.  I am working on the  daft permit right now, so if you approve CHR early next week, we may can issue the life‐of‐site permit sometime in the  next week.   Thanks.   Ming   From: Chao, Ming‐tai   Sent: Wednesday, January 18, 2017 9:55 AM  To: Rice, Sarah M <sarah.rice@ncdenr.gov>  Subject: FW: Lenoir Co. Compliance Review Hi Sarah:   I am forwarding you the e‐copy of the complete CHR form.   Ming   From: Wayne Sullivan [mailto:wsullivan@mesco.com]   Sent: Wednesday, January 18, 2017 8:38 AM  To: Rice, Sarah M <sarah.rice@ncdenr.gov>  Cc: Joey Bryan <jbryan@co.lenoir.nc.us>; Hal Oliver <holiver@co.lenoir.nc.us>; Chao, Ming‐tai  <ming.chao@ncdenr.gov>  Subject: Lenoir Co. Compliance Review Sarah, Please find attached the executed Compliance Review. If you need additional information, just let me know. Thanks and have a good day. -- D. Wayne Sullivan Project Manager Municipal Engineering Services Co. PA Email: wsullivan@mesco.com Phone: (919) 772-5393 Fax: (919) 772-1176 1 Rice, Sarah M From:Ritter, Christine Sent:Thursday, January 19, 2017 11:12 AM To:Rice, Sarah M Cc:Drummond, Jaclynne; Chao, Ming-tai Subject:RE: Lenoir Co. Compliance Review 5409‐MSWLF Lenoir County lined MSWLF looks good.  Appear to be Following the approved WQMP and there are no  exceedances of any constituents being analyzed for.    5403‐  active CDLF over closed MSWLF.   They appear to be following the approved WQMP however, in the latest  sampling report, they have historically elevated concentrations of vinyl chloride, a first time detection of  tetrachloroethene, and historically elevated concentration of mercury.    They owe us the next CAER Corrective Action Effectiveness Report as of April 2016 (it is a permit condition to submit a  CAER every 5 years).    I will email them and ask for them to submit a CAER to me.    From: Rice, Sarah M   Sent: Thursday, January 19, 2017 10:50 AM  To: Ritter, Christine <christine.ritter@ncdenr.gov>  Subject: RE: Lenoir Co. Compliance Review  Christine,    Even though the permit is for a transfer station, the compliance history review is for Lenoir County on a whole. Do you  have any compliance concerns with Lenoir County?    Regards,    Sarah M Rice DWM-SWS Compliance Officer and NCDEQ Title VI Coordinator NC Dept of Environmental Quality   919 707 8287 office/fax sarah.rice@ncdenr.gov Physical Address: 217 West Jones Street Raleigh, NC 27603 Mailing Address: 1646 Mail Service Center Raleigh, NC 27699-1646       Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2       E‐mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.  ‐‐‐‐‐‐‐‐‐‐      From: Ritter, Christine   Sent: Thursday, January 19, 2017 10:48 AM  To: Rice, Sarah M <sarah.rice@ncdenr.gov>  Subject: RE: Lenoir Co. Compliance Review  Ming is handling this facility.    From: Rice, Sarah M   Sent: Thursday, January 19, 2017 10:41 AM  To: Chao, Ming‐tai <ming.chao@ncdenr.gov>  Cc: Ritter, Christine <christine.ritter@ncdenr.gov>  Subject: RE: Lenoir Co. Compliance Review  I am waiting on Christine's approval as hydro. Regards, Sarah M Rice Compliance Officer Field Operations Branch, Solid Waste Section Division of Waste Management NC Dept of Environmental Quality 919 707 8287 office/fax sarah.rice@ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. -------- Original message -------- From: "Chao, Ming-tai" <ming.chao@ncdenr.gov> Date: 1/19/17 10:11 AM (GMT-05:00) To: "Rice, Sarah M" <sarah.rice@ncdenr.gov> Subject: FW: Lenoir Co. Compliance Review Hi Sarah:   If possible, could you please move this facility CHR approval processes in the higher priority.  We lost the early submittal  in February 2016 and I pick it up in later December 2016; the permit expired on October 15, 2015.  I am working on the  daft permit right now, so if you approve CHR early next week, we may can issue the life‐of‐site permit sometime in the  next week.   Thanks.   Ming   From: Chao, Ming‐tai   Sent: Wednesday, January 18, 2017 9:55 AM  3 To: Rice, Sarah M <sarah.rice@ncdenr.gov>  Subject: FW: Lenoir Co. Compliance Review Hi Sarah:   I am forwarding you the e‐copy of the complete CHR form.   Ming   From: Wayne Sullivan [mailto:wsullivan@mesco.com]   Sent: Wednesday, January 18, 2017 8:38 AM  To: Rice, Sarah M <sarah.rice@ncdenr.gov>  Cc: Joey Bryan <jbryan@co.lenoir.nc.us>; Hal Oliver <holiver@co.lenoir.nc.us>; Chao, Ming‐tai  <ming.chao@ncdenr.gov>  Subject: Lenoir Co. Compliance Review Sarah, Please find attached the executed Compliance Review. If you need additional information, just let me know. Thanks and have a good day. -- D. Wayne Sullivan Project Manager Municipal Engineering Services Co. PA Email: wsullivan@mesco.com Phone: (919) 772-5393 Fax: (919) 772-1176 1 Rice, Sarah M From:Hare, Wes Sent:Wednesday, January 18, 2017 8:36 PM To:Rice, Sarah M Cc:Hammonds, Andrew Subject:Re: CHR - Lenoir County Transfer Station, permit 5405T-TRANSFER-1998 Follow Up Flag:FollowUp Due By:Wednesday, January 18, 2017 10:10 PM Flag Status:Flagged No known compliance issues. All Inspection Reports are submitted and uploaded. Wes Hare Environmental Senior Specialist Division of Waste Management North Carolina Department of Environmental Quality 910.796.7405 Office wes.hare@ncdenr.gov Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. On Wed, Jan 18, 2017 at 4:57 PM -0500, "Rice, Sarah M" <sarah.rice@ncdenr.gov> wrote: Good evening,     We are conducting a compliance history review on Lenoir County Transfer Station, permit 5405T‐TRANSFER‐1998.  Please let us know if there are any compliance concerns with the facility or any other Lenoir County solid waste facility.      Regards,     Sarah M Rice  DWM-SWS Compliance Officer and NCDEQ Title VI Coordinator  NC Dept of Environmental Quality     919 707 8287 office/fax  sarah.rice@ncdenr.gov     2 Physical Address:  217 West Jones Street  Raleigh, NC 27603    Mailing Address:  1646 Mail Service Center  Raleigh, NC 27699-1646          Email correspondence to and from this address is subject to the  North Carolina Public Records Law and may be disclosed to third parties.           E‐mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.  ‐‐‐‐‐‐‐‐‐‐        Good evening,     We are conducting a compliance history review on Lenoir County Transfer Station, permit 5405T‐TRANSFER‐1998. Please  let us know if there are any compliance concerns with the facility or any other Lenoir County solid waste facility.      Regards,     Sarah M Rice  DWM-SWS Compliance Officer and NCDEQ Title VI Coordinator  NC Dept of Environmental Quality     919 707 8287 office/fax  sarah.rice@ncdenr.gov     Physical Address:  217 West Jones Street  Raleigh, NC 27603    Mailing Address:  1646 Mail Service Center  Raleigh, NC 27699-1646          Email correspondence to and from this address is subject to the  North Carolina Public Records Law and may be disclosed to third parties.           E‐mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.  ‐‐‐‐‐‐‐‐‐‐