1803-CDLF--FY16-17

CD 2017 Page 2
State County Jul-Sept (Qtr1)Oct-Dec (Qtr2)Jan-Mar (Qtr3)Apr-Jun (Qtr4)Total
In-State Total
9. Total material RECEIVED (waste + recyclables) at this facility during the period of July 1, 2016, through June 30, 2017. Indicate tonnage
received by COUNTY of waste origin. If waste was received from a transfer station, indicate the COUNTY LOCATION OF THE
TRANSFER STATION.
State County Jul-Sept (Qtr1)Oct-Dec (Qtr2)Jan-Mar (Qtr3)Apr-Jun (Qtr4)Total
Out-of-State Total
North Carolina Sources
Outside of North Carolina Sources
Total Material Received (In-State + Out-of-State tons)
1803-CDLF
NC Catawba 9,280.1 9,188.7 7,380.9 8,809.55 34,659.25
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
34,659.25
34,659.25
CD 2017 Page 3
10. What other activities occur at this facility? (check all that apply)
Scrap Tire Collection White Goods Collection Household Hazardous Waste CollectionRecycling/Reuse Collection
If you checked Recycling/Reuse Collection, please indicate the materials and amount recycled (tons):
Material Tons Material Tons
Paper Concrete/rubble/asphalt
Plastic Pallets
Carpet Electronics
Cardboard Fluorescent Light Bulbs
Glass Used oil/oil filters
Aluminum Cans Wood (not yard waste)
Steel Cans Gypsum/Drywall
White Goods Other (specify):
Other Scrap Metal Other (specify):
Commingled Recyclables Other (specify):
Total Recycled Material
12. If required to file NC E-500K forms with NC Dept. of
Revenue, provide the four quarterly tonnages this facility
reported for fiscal year 2016-2017.
Waste/Material Tons
Total Tonnage
Received (question 9)
Total Received
Materials Recycled (question 10)-
Total Tons Landfilled
at this Facility =
Disposed Tons Exempt
from Taxation* (if any)-
Total Tonnage Subject to
Disposal Tax =
Quarter Tons Reported
July 1 - September 30 (Qtr1)
October 1 - December 31 (Qtr2)
January 1 - March 31 (Qtr3)
April 1 - June 30 (Qtr4)
NC E-500K
Tax Tonnage Total=
13. If you indicated that your facility disposed tons of waste materials that were exempt from taxation in Question 11*, please provide a
description of any tax exempt tons disposed and explain any difference existing between Total Tonnage Subject to Disposal Tax and NC
E-500K Tax Tonnage Total.
11. Input total amount of waste that was received, recycled, and that
is exempt from taxation (ex-sludge,biosolids). Subtract total
recycled material and total tax-exempt tons from total tonnage
received. This number should represent the amount of tons
subject to the solid waste disposal tax and thus should equal the
E-500K tax tonnage total on right.
Summary of Facility Activity NC Solid Waste Disposal Tax
1803-CDLF
1,506.36
112.2
1,618.56
34,659.25
1,618.56
33,040.69
33,040.69
8,611.64
8,861.93
7,176.07
8,391.05
33,040.69
CD 2017 Page 4
CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this facility.
Signature:Date:
Name:
Phone Number:Email:
Title:
REMINDER: According to G.S. 130A-309.09D(b), this
report must be sent to the Regional Environmental Senior
Specialist for your area and a copy of this report must be
sent to the County Manager of each county from which
waste was received.
Please return your completed report to:
15. Comments, suggestions or notes:
14. Are there SWANA or other certified operator(s) at this facility?Yes No
If yes, indicate the following:
Name:
Certification type and expiration date:
Name:
Certification type and expiration date:
Name:
Certification type and expiration date:
Name:Certification type and expiration date:
Name:Certification type and expiration date:
1803-CDLF
Beverly Hester Digitally signed by Beverly Hester DN: cn=Beverly Hester, o=Catawba County, ou=Landfill, email=[e-mail], c=US Date: 2017.07.24 07:15:00 -04'00'Jul 24, 2017
Beverly Hester
[phone] [e-mail]
Administrative Supervisor
C.T. Gerstell
610 East Center Avenue
Mooresville, NC 28115
Tele: 704.235.2144 Email: [e-mail]
Other SWANA Landfill Operations certified personnel
Ray Blackburn-December 13, 2018
Todd Walker-February 26, 2019
Samuel Morrison-March 27, 2019
Mark Parker-June 13, 2019
Josh Lail-September 16, 2019
Reid Burleson-September 16, 2019
Tyler Lutz-March 10, 2020
Daniel Isenhour
MOLO-May 25, 2019/ISWMS-August 28, 2017
Dallas Sigmon
MOLO-February 26, 2018
Rodney Hamby
MOLO-April 30, 2020
Jeffery Sigmon MOLO-June 5, 2018
Travis Propst Landfill Operations-September 21, 2018
CD 2017 Page 5
Instructions:
NC DEQ
Division of Waste Management - Solid Waste Section Risk Assessment Form
Facility Name:Permit:
Address:
City:State:Zip:
Date:Person completing Assessment:
Phone Number:Fax:Email:
Please indicate either Yes or No for each Receptor and Post Closure Maintenance question. Then please
determine the distance or distances for each Receptor from the Edge of Waste (using range finders and/or GIS
maps) and type that information into the form. Please attach additional information including GIS maps, lists of
potable well locations, etc.
Receptors
1. Are there Residential Structures Within 1,500 feet of the Edge of Waste?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Waste?Feet Feet Feet
2. Are there Water Supply Wells Within 1,500 feet of the Edge of Waste?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Waste?Feet Feet Feet
3. Are there Community/Municipal Wells Within 1,500 feet of the Edge of Waste?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Waste?Feet Feet Feet
4. Are there Surface Water Features Within 1,500 feet of the Edge of Waste?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Waste?Feet Feet Feet
Please list the names of the water bodies:
5. Is Public Water Available Within 1,500 feet of the Edge of Waste?Yes No
If Yes, how many of the Residential Structures noted above are connected?
Corrective Measures
6. Is there an active methane extraction system (blower, flare, etc.)?Yes No
7. Is there a passive methane extraction system (trench, vents in cap, flare, etc.)?Yes No
8. Is there groundwater remediation taking place on site?Yes No
If Yes, what is the specific remedial technology used?
Comments
1803-CDLF
Blackburn Resource & Recovery Facility 1803-CDLF
3993 Rocky Ford Road
Newton North Carolina 28658
Jul 21, 2017Rodney Hamby
[phone] [phone] [e-mail]
21
525 552
21
525 552
3
175 950 1000
South Fork Catawb River and two unnamed tributaries