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HomeMy WebLinkAbout4505TP_ROSCANS_2012North Carolina Dexter Matthews; Director RCDENR Department of Environment and Natural Resources Division of Waste Management August 24, 2012 CERTIFIED MAIL: 7006 2150 0005 2458 9372 RETURN RECEIPT REQUESTED Mr. Leslie Erickson PO Box 1783 Fairview, NC 28730 SUBJECT: Permit Requirements Les's Mulch Plus 45-05 T&P Henderson County Dear Mr. Erickson Beverly Eaves Perdue, Govemor Dee Freeman, Secretary On March 21, 2012, a Notice of Violation (NOV) was issued to Les's Mulch Plus. The NOV stated that by April 19, 2012, Les's Mulch Plus was required to submit in writing a documentation or full application with which to start the permit renewal process with the Section. In addition, Les's Mulch Plus was required to immediately resolve the buffer violations noted at the facility. The NOV was delivered by registered mail on March 26, 2012. On April 3, 2012, 1 was on site with Mr. Erickson and Mr. Pete Henry (with The Henry Law Firm) to discuss the requirements of the NOV. At that time the facility appeared to be actively working toward resolving the buffer violations. It was requested (A. Keller) that you notify the Section when the buffer violation had been resolved in order to schedule a follow-up site inspection. Additionally, the requirements for resolving the permit expiration were outlined and it was stated (Mr. Erickson and Mr. Henry) that the facility would submit documents toward the permit renewal process. On July 11, 2012, 1 contacted (email correspondence) Mr. Henry and outlined the facility's failure to submit for permit renewal. No documentation has been received at the Asheville Regional Office related to the permit renewal and/or the resolution of permit condition violations. In order to comply with 15A NCAC 13B .0201(c) you must immediately cease accepting waste and within five business days of receipt of this report Les's Mulch Plus must supply a written response to the Permitting Branch with either a full permit renewal application or a letter of intent to halt operation. If you choose to not renew, you will have 45 days to remove all waste from the facility and to take all wastes to a facility properly permitted to receive these wastes types. Send the written response to: Page 1 of 2 Larry Frost, Environmental Engineer NCDENR Solid Waste Section Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Or via email: larry.frost@ncdenr.gov Failure to meet this compliance schedule will result in the termination of all solid waste management at the facility and the removal of all solid waste material from the site for proper management and/or disposal. In addition, no further intake of material is allowed at the facility until further notified and after resolution of Permitting Branch requirements for the permit renewal process. In addition, prior to approval of a permit renewal, the Section will inspect the facility to determine whether the 15A NCAC 13B .0203(d) permit condition violation for buffer requirements has been resolved. If you have any questions please contact me at (828) 296-4700 or e-mail andrea.keller@ncdenngov . If you have questions regarding the permit renewal requirements, please contact Mr. Larry Frost directly at (828) 296-4704 or at larry.frost@ncdenr.gov. Sincerely, � Andrea Keller Environmental Senior Specialist Solid Waste Section ec: Jason Watkins, Western District Supervisor — Solid Waste Section Mark Poindexter, Field Operations Branch Head — Solid Waste Section Jessica Montie, Compliance Officer —Solid Waste Section Larry Frost, Permit Engineer —Solid Waste Section Steve Wyatt, County Manager — Henderson County Pete Henry, The Henry Law Firm pete@thehenrylawfirm.net 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone: 828-29645001 FAX: 828-299-70431 Internet: http://Portal.ncdenr.org/web/wm/sw An Equal Opportunity 1 Affirmative Action Employer One No thCarolina Naturally A 0 G9 11 2_ 7 ��� NCDENR North Carolina Department of Environment and Natural Resources Dexter Matthews, Director Division of Taste Management Beverly Eaves Perdue, Governor Dee Freeman, Secretary August 24, 2012 CERTIFIED MAIL: 7006 2150 0005 2458 9372 RETURN RECEIPT REQUESTED Mr. Leslie Erickson PO Box 1783 Fairview, NC 28730 SUBJECT: Permit Requirements Les's Mulch Plus 45-05 T&P Henderson County Dear Mr. Erickson On March 21, 2012, a Notice of Violation (NOV) was issued to Les's Mulch Plus. The NOV stated that by April 19, 2012, Les's Mulch Plus was required to submit in writing a documentation or full application with which to start the permit renewal process with the Section. In addition, Les's Mulch Plus was required to immediately resolve the buffer violations noted at the facility. The NOV was delivered by registered mail on March 26, 2012. On April 3, 2012, 1 was on site with Mr. Erickson and Mr. Pete Henry (with The Henry Law Firm) to discuss the requirements of the NOV. At that time the facility appeared to be actively working toward resolving the buffer violations. It was requested (A. Keller) that you notify the Section when the buffer violation had been resolved in order to schedule a follow-up site inspection. Additionally, the requirements for resolving the permit expiration were outlined and it was stated (Mr. Erickson and Mr. Henry) that the facility would submit documents toward the permit renewal process. On July 11, 2012, 1 contacted (email correspondence) Mr. Henry and outlined the facility's failure to submit for permit renewal. No documentation has been received at the Asheville Regional Office related to the permit renewal and/or the resolution of permit condition violations. In order to comply with 15A NCAC 13B .0201(c) you must immediately cease accepting waste and within five business days of receipt of this report Les's Mulch Plus must supply a written response to the Permitting Branch with either a full permit renewal application or a letter of intent to halt operation. If you choose to not renew, you will have 45 days to remove all waste from the facility and to take all wastes to a facility properly permitted to receive these wastes types. Send the written response to: Page 1 of 2 Larry Frost, Environmental Engineer NCDENR Solid Waste Section Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Or via email: larry.frost@ncdenr.gov Failure to meet this compliance schedule will result in the termination of all solid waste management at the facility and the removal of all solid waste material from the site for proper management and/or disposal. In addition, no further intake of material is allowed at the facility until further notified and after resolution of Permitting Branch requirements for the permit renewal process. In addition, prior to approval of a permit renewal, the Section will inspect the facility to determine whether the 15A NCAC 13B .0203(d) permit condition violation for buffer requirements has been resolved. If you have any questions please contact me at (828) 296-4700 or e-mail andrea.keller@ncdenr.gov. If you have questions regarding the permit renewal requirements, please contact Mr. Larry Frost directly at (828) 296-4704 or at larry.frost@ncdenr.gov. Sincerely, �'Z� Andrea Keller Environmental Senior Specialist Solid Waste Section ec: Jason Watkins, Western District Supervisor — Solid Waste Section Mark Poindexter, Field Operations Branch Head —Solid Waste Section Jessica Montie, Compliance Officer —Solid Waste Section Larry Frost, Permit Engineer — Solid Waste Section Steve Wyatt, County Manager — Henderson County Pete Henry, The Henry Law Firm pete@thehenrylawfirm.net 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone: 828-29645001 FAX: 828-299-70431 Internet: http://poaal,ncdenr.or.q/web/wm/sw An Equal Opportunity 1 Affirmative Action Employer Nne orthCarolina Naturally, NCDENR Attn: Andrea Keller 2090 US Highway 70 Swannanoa, N.C. 28778 Re: Dear Ms. Keller: HENRY LAW FIRM 31 College Place, Suite D-304 Asheville, N.C. 28801 (828) 254-3223 (828) 254-3474 fax pete@thehenrylawfirm.net October 2, 2012 Les's Mulch Plus Henderson County EE't V E, OCT -42012 SOLID WASTE SECTION ASHEVILLE REGIO AL OFFICE Enclosed herewith, please find an updated Facility Annual Report for Les's Mulch Plus. Per our conversations, my client is aware that this information is delinquent, but is very anxious to resolve all of the issues. I will contact you to meet concerning the buffer issue as well. It is my belief that the buffers have been restored per your prior request. Very truly s, Peter R. Henry According to (G.S. 130A-309.09D(b)) completed forms must be n County Manager of each county from which waste was received. If your Regional Environmental Senior Specialist. Facility Name: Les's mulch plus Facility Website (URL): brushrat2003@yahoo.com -�hS tt ! y � ��71•.1a � rm,-�jr "r'. �"Styrt 'I`�'�tr� tn4�t'�;� w�� �{. d e `�l �k �,: '�,'r<r .. {,il�ic �"i . ,f,'M ? rrl�.,,:� �„>sif'±?•�id rt.fi.: Street 1: 2630 Asheville hwy Street 2: City: hendersonvillc Couinty' Henderson State: North Carolina Zip: 28792 Name: Linda Erickson Phone: (828) 628-0350 Fax: (828) 628-0350 Email: brushrat2003@yahoo.com TREATMENT & PROCESSING FACILITY "'' Facility Annual Report �` } ` "" For the period of July a,, .tune 30,��" i." , ed by August 1„ W and a copy of this report must be sent to the have questions or require assistance in completing this n.3)ort, contact Permit: Street 1: P.O box 1783 Street 2: City: Fairview State: North Carolina Bam Name: Linda Erickson 450STP-TP-2006 Zip: 28730 ID: P1223 Phone: (828) 628-0350 Fax: (828) 628-0.350 Email: brushmt2o03@yahw.com 1. Tipping Fee: $ per Ton (Attach a sched ile of tipping fees if appropriate.) 2. Did your facility stop receiving waste during this past Fiscal Year' Yes No If so, please report the date this occur ed: 3. indicate types of waste processed at this facility. (Chcck all that apply) ❑ Medical Waste ® Landel ar►ng and inert debris (LCLD) ❑ industrial Waste ❑ Yard Waste ❑ Construction and Demolition Waste ❑ Concrete/rubble ❑ Asphalt/Shingles ❑ Gyps drywall ❑ Household Hazardous Waste ❑ Other (describe) 4. Indicate tykes of processes occurring at this facility. (Check all th 0 Grinding, composting or mulching [] Medical Waste treatment [] incineration [] Collection (indicate materials collt!cted, check all that apply; ❑ Paper ® Wood 0 Cardboard ❑ Glass [] PETE 00 Plastic ❑ HDPE (#2) Plastic ❑ Fluorescent lightbulbs ❑ Used oil/oil filters �j Other activities (specify) Brush ,logs woodchips Tree clip 5. Indicate the typo and quantity of niatcrial froth recycling or recovery op Cardboard-2 tons. etc). 12 tons logs,4. tons stump's 5 tons � �Gtu t apply) OCT -42012 SOLID WASTE SrCTION ASHEVILLE REGIONAL OFFICE ❑ White Goods ❑ Scrap Tires [) Aluminum Cans [] Steel Cans ❑ Computer Equipment ❑ Televisions ❑ Other Metal ❑ Other Plastic stockpiled on-sitc as of June 30, 2011 (c.g. Wood-3 tons, Metal-5 tons, COO/ZOO'd 509C44 08969698Z8 ?O:bL ZLOZ/6l/60 6_ Total waste received at this facility ARnLnj,.tbazokd oj239, 201 J. Indicate tonnage received by COUNTY of waste origin. If waste was received from a transfer station,trcatment d processing, or mixed waste processing facility indicate the COUNTY LOCATION OF THE FACILITY. AO NOT include waste diverted or recycling, reuse, mulching, or composting. Please list ALL counties from which you received waste. Please indicate COUNTY and STA , if received from another state. _ - Jei Aug Sept tDet Nov U Jew Feb Mar Apr mmy Juae [crtnl Received kom- 1 1.5 t t 1.5 1 9 Grand Total 1 9 7. Indicate the facility(s) that received your facility's non -re_ rl� ed ante material: ';rr h. i`{.r� '1��R�I�'...A�•i��/. _,�. .�! _�. � '��'L `�'l)af� 'N �•' L�l"� �,f�'�Fi%r� � �+�i�i �•i w.��Y �l�ir�. painted wood , RR tics ,Plastic trash , tran.9fer station at the hendasonvillc city dum 2 Other metal, biltmore iron metal recycling alter I _ TOTAL 3 a0 -- Please return your completed report to: 0. Ali L21-M���}�4y ',�; � At drea Keller 70 0 o US Highway 5 r - .. ,�w ,"'rn� S annanoaNC 28778 1j L. •" �. ,� r rr,• `r -.n: k ;Arri TCi .F. ;M" .;try ^'r..i rlm. r ? cdetu. ov r�' jet,,. ne:828.2%.4700 email: Andrea.Keller@n B ,.I'.._ '4kl tlr�..,,L •/^ ?'�'�!'',Cf7p.1`ti ^Ll.11 ;tr`3t'f' �.' p •... CERTIFICATION: ify that the information provided is an ac ate representation of the activity at this facility. C \ Signature, t r Aatc: 9-1912 - Name: Linda 'ckson Title: co owner Phone Number: (828) 628-0350 Email: brushrat20 3@yahoo.com _----r..nrc-T-�--wrrT:�'.w.. ; `L'!7"^' ••"i'L'rT"".""'"' r'""'� ± �':� :x`C�; ^Sj . � t � ._ x i� E00/E00•d 509E: 089£9698Z8 LO,.bL ZLOZ/6L/60 AGI�11 0� NCDENR North Carolina Department of Environment and Natural Resources Dexter Matthews; Director Division of Waste Management Beverly Eaves Perdue, Governor Dee Freeman, Secretary August 20, 2012 CERTIFIED MAIL: 7006 2150 0005 2458 9365 SECOND MAILING 9/21/2012 RETURN RECEIPT REQUESTED CERTIFIED MAIL # 70091680 0000 7515 3240 Mr. Leslie Erickson PO Box 1783 Fairview, NC 28730 Peter R. Henry, Attorney At Law 31 College Place Asheville, NC 28801 SUBJECT: Notice of Deficiency Annual Facility Report: Les's Mulch Plus (45-05 T&P) Fiscal Year 2011-2012 Henderson County Dear Mr. Erickson North Carolina General Statute 130A-309.09D (b) requires that, on or before 1 August, each solid waste management facility shall report to the Department, for the previous year beginning 1 July and ending 30 June, the amount by weight of the solid waste that was received at the facility and disposed of in a landfill, or recovered for recycling. As of this date, we have not received your Treatment and Processing Facility report. Based upon the foregoing, Mr. Leslie Erickson of Les's Mulch Plus is deficient in meeting North Carolina General Statute 130A-309.09D (b). Please comply by submitting the completed Facility Annual report within 5 days of receipt of this Notice. Failure to comply with this schedule may subject the facility and/or all responsible parties 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. Pursuant to N.C.G.S. 130A-22(a) and 15A NCAC 13B .0701- .0707, an administrative penalty of up to $15,000.00 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or an Order issued under Article 9 of Chapter 130A of the N.C. General Statutes. You can access an electronic version of the Treatment and Processing Facility report at this web site: http://Portal.ncdenr.org/web/wm/sw/annualreports Page 1 of 2 If you have any questions regarding this matter you can reach me by phone at (828-296-4700) or through e- mail (andrea.keller@ncdenr.tov). If you have any questions please contact me at (828) 296-4700 or e-mail andrea.keller@ncdenr.gov. Sincerely, iZ Andrea Keller Environmental Senior Specialist Solid Waste Section ec: Ellen Lorscheider, Planning & Programs Branch Head Mark Poindexter, Field Operations Branch Supervisor Jason Watkins, Western District Supervisor Jessica Montie, Compliance Officer Ethan Brown, Environmental Senior Specialist 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone: 828-29645001 FAX: 828-299-70431 Internet: http://Portal.ncdenr.or.q/web/wm/sw An Equal Opportunity 1 Affirmative Action Employer Nne orthCarohna Naturally A1mT4;1WA. NCDENR North Carolina Department of Environment and Natural Resources Dexter Matthews, Director Division of Waste Management Beverly Eaves Perdue, Governor Dee Freeman, Secretary August 24, 2012 CERTIFIED MAIL: 7006 2150 0005 2458 9372 RETURN RECEIPT REQUESTED SECOND MAILING 9/21/2012 CERTIFIED MAIL # 70091680 0000 7515 3240 Mr. Leslie Erickson PO Box 1783 Fairview, NC 28730 SUBJECT: Permit Requirements Les's Mulch Plus 45-05 T&P Henderson County Dear Mr. Erickson Peter R. Henry, Attorney At Law 31 College Place Asheville, NC 28801 On March 21, 2012, a Notice of Violation (NOV) was issued to Les's Mulch Plus. The NOV stated that by April 19, 2012, Les's Mulch Plus was required to submit in writing a documentation or full application with which to start the permit renewal process with the Section. In addition, Les's Mulch Plus was required to immediately resolve the buffer violations noted at the facility. The NOV was delivered by registered mail on March 26, 2012. On April 3, 2012, 1 was on site with Mr. Erickson and Mr. Pete Henry (with The Henry Law Firm) to discuss the requirements of the NOV. At that time the facility appeared to be actively working toward resolving the buffer violations. It was requested (A. Keller) that you notify the Section when the buffer violation had been resolved in order to schedule a follow-up site inspection. Additionally, the requirements for resolving the permit expiration were outlined and it was stated (Mr. Erickson and Mr. Henry) that the facility would submit documents toward the permit renewal process. On July 11, 2012, 1 contacted (email correspondence) Mr. Henry and outlined the facility's failure to submit for permit renewal. No documentation has been received at the Asheville Regional Office related to the permit renewal and/or the resolution of permit condition violations. In order to comply with 15A NCAC 13B .0201(c) you must immediately cease accepting waste and within five business days of receipt of this report Les's Mulch Plus must supply a written response to the Permitting Branch with either a full permit renewal application or a letter of intent to halt operation. If you choose to not renew, you will have 45 days to remove all waste from the facility and to take all wastes to a facility properly permitted to receive these wastes types. Send the written response to: Page 1 of 2 Larry Frost, Environmental Engineer NCDENR Solid Waste Section Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Or via email: larry.frost@ncdenr.gov Failure to meet this compliance schedule will result in the termination of all solid waste management at the facility and the removal of all solid waste material from the site for proper management and/or disposal In addition, no further intake of material is allowed at the facility until further notified and after resolution of Permitting Branch requirements for the permit renewal process. In addition, prior to approval of a permit renewal, the Section will inspect the facility to determine whether the 15A NCAC 13B .0203(d) permit condition violation for buffer requirements has been resolved. If you have any questions please contact me at (828) 296-4700 or e-mail andrea.keller@ncdenr.gov. If you have questions regarding the permit renewal requirements, please contact Mr. Larry Frost directly at (828) 296-4704 or at larry.frost@ncdenr.aov. Sincerely, r—. Andrea Keller Environmental Senior Specialist Solid Waste Section ec: Jason Watkins, Western District Supervisor — Solid Waste Section Mark Poindexter, Field Operations Branch Head — Solid Waste Section Jessica Montie, Compliance Officer —Solid Waste Section Larry Frost, Permit Engineer — Solid Waste Section Steve Wyatt, County Manager — Henderson County Pete Henry, The Henry Law Firm peteC«@thehenrylawfirm.net 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone: 828-29645001 FAX: 828-299-70431 Internet: hftp://portal.ncdenr.org/web/wm/sw One NofthCarolina An Equal Opportunity 1 Affirmative Action Employer Adurally ALT4: NCDENR North Carolina Department of Environment and Natural Resources Dexter Matthews, Director Division of Waste Management Beverly Eaves Perdue. Governor Dee Freeman, Secretary August 24, 2012 CERTIFIED MAIL: 7006 2150 0005 2458 9372 RETURN RECEIPT REQUESTED Mr. Leslie Erickson PO Box 1783 Fairview, NC 28730 SUBJECT: Permit Requirements Les's Mulch Plus 45-05 T&P Henderson County Dear Mr. Erickson On March 21, 2012, a Notice of Violation (NOV) was issued to Les's Mulch Plus. The NOV stated that by April 19, 2012, Les's Mulch Plus was required to submit in writing a documentation or full application with which to start the permit renewal process with the Section. In addition, Les's Mulch Plus was required to immediately resolve the buffer violations noted at the facility. The NOV was delivered by registered mail on March 26, 2012. On April 3, 2012, 1 was on site with Mr. Erickson and Mr. Pete Henry (with The Henry Law Firm) to discuss the requirements of the NOV. At that time the facility appeared to be actively working toward resolving the buffer violations. It was requested (A. Keller) that you notify the Section when the buffer violation had been resolved in order to schedule a follow-up site inspection. Additionally, the requirements for resolving the permit expiration were outlined and it was stated (Mr. Erickson and Mr. Henry) that the facility would submit documents toward the permit renewal process. On July 11, 2012, 1 contacted (email correspondence) Mr. Henry and outlined the facility's failure to submit for permit renewal. No documentation has been received at the Asheville Regional Office related to the permit renewal and/or the resolution of permit condition violations. In order to comply with 15A NCAC 13B .0201(c) you must immediately cease accepting waste and within five business days of receipt of this report Les's Mulch Plus must supply a written response to the Permitting Branch with either a full permit renewal application or a letter of intent to halt operation. If you choose to not renew, you will have 45 days to remove all waste from the facility and to take all wastes to a facility properly permitted to receive these wastes types. Send the written response to: Page 1 of 2 Larry Frost, Environmental Engineer NCDENR Solid Waste Section Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Or via email: larry.frost@ncdenr.gov Failure to meet this compliance schedule will result in the termination of all solid waste management at the facility and the removal of all solid waste material from the site for proper management and/or disposal. In addition, no further intake of material is allowed at the facility until further notified and after resolution of Permitting Branch requirements for the permit renewal process. In addition, prior to approval of a permit renewal, the Section will inspect the facility to determine whether the 15A NCAC 13B .0203(d) permit condition violation for buffer requirements has been resolved. If you have any questions please contact me at (828) 296-4700 or e-mail andrea.keller@ncdenr.gov. If you have questions regarding the permit renewal requirements, please contact Mr. Larry Frost directly at (828) 296-4704 or at larry.frost@ncdenr.gov. Sincerely, Andrea Keller Environmental Senior Specialist Solid Waste Section ec: Jason Watkins, Western District Supervisor — Solid Waste Section Mark Poindexter, Field Operations Branch Head —Solid Waste Section Jessica Montie, Compliance Officer —Solid Waste Section Larry Frost, Permit Engineer —Solid Waste Section Steve Wyatt, County Manager — Henderson County Pete Henry, The Henry Law Firm pete@thehenrylawfirm.net 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone: 828-29645001 FAX: 828-299-70431 Internet: http://Portal.ncdenr.org/web/wm/sw One NorthCarofina An Equal Opportunity 1 Affirmative Action Employer AdAM1911Y AGI�A�Ilr NCDENR North Carolina Department of Environment and Natural Resources Dexter Matthews: Director Division of Waste Management Beverly Eaves Perdue, Governor Dee Freeman; Secretary August 20, 2012 CERTIFIED MAIL: 7006 2150 0005 2458 9365 RETURN RECEIPT REQUESTED Mr. Leslie Erickson PO Box 1783 Fairview, NC 28730 SUBJECT: Notice of Deficiency Annual Facility Report: Les's Mulch Plus (45-05 T&P) Fiscal Year 2011-2012 Henderson County Dear Mr. Erickson North Carolina General Statute 130A-309.09D (b) requires that, on or before 1 August, each solid waste management facility shall report to the Department, for the previous year beginning 1 July and ending 30 June, the amount by weight of the solid waste that was received at the facility and disposed of in a landfill, or recovered for recycling. As of this date, we have not received your Treatment and Processing Facility report. Based upon the foregoing, Mr. Leslie Erickson of Les's Mulch Plus is deficient in meeting North Carolina General Statute 130A-309.09D (b). Please comply by submitting the completed Facility Annual report within 5 days of receipt of this Notice. Failure to comply with this schedule may subject the facility and/or all responsible parties 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. Pursuant to N.C.G.S. 130A-22(a) and 15A NCAC 13B .0701- .0707, an administrative penalty of up to $15,000.00 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or an Order issued under Article 9 of Chapter 130A of the N.C. General Statutes. You can access an electronic version of the Treatment and Processing Facility report at this web site: http://Portal.ncdenr.org/web/wm/sw/`annualreports Page 1 of 2 If you have any questions regarding this matter you can reach me by phone at (828-296-4700) or through e- mail (andrea.keller@ncdenr.gov). If you have any questions please contact me at (828) 296-4700 or e-mail andrea.keller@ncdenr.gov. Sincerely, Andrea Keller Environmental Senior Specialist Solid Waste Section ec: Ellen Lorscheider, Planning & Programs Branch Head Mark Poindexter, Field Operations Branch Supervisor Jason Watkins, Western District Supervisor Jessica Montie, Compliance Officer Ethan Brown, Environmental Senior Specialist 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-45001 FAX: 828-299-70431 Internet: http://poaal.ncdenr.org/web/wm/sw One No thL�cCarofin�a An Equal Opportunity1AffirmativeAction Employer )Va urvilfy I, Andrea Keller, hereby certify that on the 61h day of September, 2012, I personally delivered a copy of the NOTICE OF DEFICIENCY, dated August 20`h, 2012, issued to Les's Mulch Plus, care of Mr. Leslie Erickson, owner and operator, for failure to submit a Facility Annual Report for FY 2011-2012 and a copy of the August 24`h, 2012 letter regarding the NOTICE OF VIOLATION issued April 191h, 2012, for (in -part) failure to renew the facility permit (#45-05TP). Both documents were issued and signed by Andrea Keller, Environmental Sr. Specialist, Solid Waste Section, N.C. Department of Environment and Natural Resources, and addressed to: Mr. Leslie Erickson at, P.O. Box 1783, Fairview, NC 28730 ` Date: ll e er Environmental Sr. Specialist k+1 A), NCDENR S`NS Date: Les's Mulch Plus S/zz NCDENR North Carolina Department of Environment and Dexter Matthews, Director Division of Waste Management August 20, 2012 CERTIFIED MAIL: 7006 2150 0005 2458 9365 RETURN RECEIPT REQUESTED Mr. Leslie Erickson PO Box 1783 Fairview, NC 28730 SUBJECT: Notice of Deficiency Annual Facility Report: Les's Mulch Plus (45-05 T&P) Fiscal Year 2011-2012 Henderson County Dear Mr. Erickson Natural Resources Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina General Statute 130A-309.09D (b) requires that, on or before 1 August, each solid waste management facility shall report to the Department, for the previous year beginning 1 July and ending 30 June, the amount by weight of the solid waste that was received at the facility and disposed of in a landfill, or recovered for recycling. As of this date, we have not received your Treatment and Processing Facility report. Based upon the foregoing, Mr. Leslie Erickson of Les's Mulch Plus is deficient in meeting North Carolina General Statute 130A-309.09D (b). Please comply by submitting the completed Facility Annual report within 5 days of receipt of this Notice. Failure to comply with this schedule may subject the facility and/or all responsible parties 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. Pursuant to N.C.G.S. 130A-22(a) and 15A NCAC 13B .0701- .0707, an administrative penalty of up to $15,000.00 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or an Order issued under Article 9 of Chapter 130A of the N.C. General Statutes. You can access an electronic version of the Treatment and Processing Facility report at this web site: http://Portal.ncdenr.org/web/wm/sw/annualreports Page 1 of 2 If you have any questions regarding this matter you can reach me by phone at (828-296-4700) or through e- mail (andrea.keller@ncdenr.gov). If you have any questions please contact me at (828) 296-4700 or e-mail andrea.keller@ncdenr.gov . Sincerely, Andrea Keller Environmental Senior Specialist Solid Waste Section ec: Ellen Lorscheider, Planning & Programs Branch Head Mark Poindexter, Field Operations Branch Supervisor Jason Watkins, Western District Supervisor Jessica Montie, Compliance Officer Ethan Brown, Environmental Senior Specialist 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-45001 FAX: 828-299-70431 Internet: http://poQai.ncdenr.org/web/wm/sw An Equal Opportunity 1 Affirmative Action Employer Nne orthCarolina Naturallff NCDENR North Carolina Department of Environment and Dexter Matthews, Director Division of Waste Management March 21, 2012 CERTIFIED MAIL: 7006 2150 0005 2458 9334 RETURN RECEIPT REQUESTED Mr. Leslie Erickson PO Box 1783 Fairview, NC 28730 SUBJECT: Notice of Violation Compliance Inspection Report Les's Mulch Plus 45-05 TP Henderson County Dear Mr. Erickson Natural Resources Beverly Eaves Perdue, Governor Dee Freeman, Secretary On March 16, 2012, Andrea Keller and Larry Frost, representing the State of North Carolina, Division of Waste Management Solid Waste Section, inspected the above referenced facility for compliance with North Carolina solid waste statues and rules. Ms. Linda Erickson was present and represented Les's Mulch Plus during this inspection. The following violations were noted: A. 15A NCAC 13B .0201 (c): No solid waste management facility shall be established, operated, maintained, constructed, expanded or modified without an appropriate and currently valid permit issued by the Division. It is the responsibility of every owner and operator of a proposed solid waste management facility to apply for a permit for the facility. The term "owner" shall include record owners of the land where the facility is located or proposed to be located and holders of any leasehold interest, however denominated, in any part of the land or structures where the facility is located or proposed to be located. On November 2, 2011 the permit for facility 45-05 TP Les's Mulch Plus was allowed to expire. No renewal request is on file with the Section. The facility was notified in writing on May 31, 2011 of the permit renewal date and of who to contact with the Section (Mr. Larry Frost). Ms. Erickson noted, during the site inspection, that the facility was unaware of the expiration. Additionally, Les's Mulch Plus remains in violation of 15A NCAC 13B .0203 (d) for failure to comply with the conditions of the permit as stated in the July 15, 2010 inspection report. The Rule states that by receiving solid Page 1 of 3 waste at a permitted facility, the permittee(s) shall be considered to have accepted the conditions of the permit and shall comply with all conditions of the permit. During the July 15, 2010, site inspection the location of waste piles (both processed and unprocessed land clearing debris) violated buffer requirements cited within the Operations Plan (Attachment 2, Document 3 of the approved documents). According to the approved documents: 1. A minimum 100-foot buffer must be maintained between the on site well and all material piles; 2. A minimum 100-foot buffer must be maintained between all material piles and all surface waters (on site creek and ponds); and 3. A 50-foot minimum buffer requirement must be maintained between all material piles and the property lines. COMPLIANCE SCHEDULE Based upon the foregoing, Les's Mulch Plus shall come into compliance with all dates noted below and with requirements of the application regulations in 15A NCAC 13B .0201 (c) and .0203 (d) by completing the following: 1. Within 15 days of issuance of this report (April 4, 2012), Les's Mulch Plus must contact the Permitting Branch to discuss permit renewal. [Larry Frost, 828-296-4704; larry.frost@ncdenr.gov ] 2. Within 30 days of issuance of this report (April 19, 2012), Les's Mulch Plus must submit, in writing, a documentation or full application which will start the permit renewal process with the Section. 3. The facility must immediately work to resolve the buffer violation requirements. Failure to do so could result in denial of the permit renewal. 4. No further intake of material is allowed at the facility until further notified and after resolution of Permitting Branch requirements for the permit renewal process. Failure to meet compliance requirements will result in the termination of all solid waste management at the facility and the removal of all solid waste material from the site for proper management and/or disposal. Les's Mulch Plus shall provide written documentation on company letterhead confirming when the noted compliance schedule has been completed. Include in this certification any actions taken to prevent these violations from occurring in the future. Mail this certification to Andrea Keller, Asheville Regional Office, 2090 US Hwy 70, Swannanoa, NC 28778 by the noted compliance dates. 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-45001 FAX: 828-299-70431 Internet: http://Portal.ncdenr.org/web/wm/sw An Equal Opportunity 1 Affirmative Action Employer NorthCarofina Adur"Iff Failure to comply with this schedule may subject the facility and/or all responsible parties 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. Pursuant to N.C.G.S. 130A-22(a) and 15A NCAC 13B .0701- .0707, an administrative penalty of up to $15,000.00 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or an Order issued under Article 9 of Chapter 130A of the N.C. General Statutes. If you have any questions please contact me at (828) 296-4700 or e-mail andrea.keller(@ncdenr.gov. Sincerely, Andrea Keller Environmental Senior Specialist Solid Waste Section ec: Jason Watkins, Western District Supervisor — Solid Waste Section Mark Poindexter, Field Operations Branch Head —Solid Waste Section Shawn McKee, Compliance Officer — Solid Waste Section Larry Frost, Permit Engineer — Solid Waste Section 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-45001 FAX: 828-299-70431 Internet: http://pooal.ncdenr,org/web/wm/sw An Equal Opportunity 1 Affirmative Action Employer Nne orthCarofina Naturally A74LA.. FACILITY COMPLIANCE INSPECTION REPORT NCDENR Division of Waste Management Solid Waste Section NORTH CAROLINA DEPARTMENT OF - - --- - - - - - - - ENVIRONMENT AND NATURAL RESOURCES UNIT TXPE: Lined LCID YW Transfer Compost SLAS COUNTY: HENDERSON MSWLF LG III Closed HHW Wbite mein T&P FIRM PERMIT NO: 45-05 T&P MSWLF goods - CDLF TireT&P/ Tire Industrial DEMO SDTF FILE TYPE: COMPLIANCE Collection Monofill Landfill Date of Site Inspections: 3/16/2012 FACILITY NAME AND ADDRESS: Les's Mulch Plus 2630 Asheville Highway Hendersonville, NC 28792 Date of Last Inspection Report: 05/13/2011 GPS COORDINATES: N: 35.353059 E:-82.470845 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Leslie and Linda Erickson, owner/operators Phone: (828) 628-0350 Les Erickson cell: (828) 243-4537 Linda Erickson cell: (828) 329-0329 Email: brushrat2003ayahoo.com FACILITY CONTACT ADDRESS: PO Box 1783 Fairview, NC 28730 PARTICIPANTS: Andrea Keller, NCDENR Solid Waste Section (DWM) Larry Frost, NCDENR Solid Waste Section Linda Erickson, owner/operator STATUS OF PERMIT: Permit start date: November 2, 2006 Permit Expired: November 2, 2011 PURPOSE OF SITE VISIT: Comprehensive site inspection — permit expiration and ongoing buffer violation. STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .0203 (d): ONGOING The facility received a Notice of Violation (NOV) on July 15, 2010, for failure to maintain the 100-foot buffer requirements between stored material/mulch from all surface waters and the on -site well. Follow-up inspections verified progress, but not final satisfaction of the NOV. See map below for buffer requirements: 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296-45001 FAX: 828-299-70431 Internet: http://portal.ncdenr.org/web/wm/sw One NorthCarofina An Equal Opportunity 1 Affirmative Action Employer Adurallff FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 4 50-foot buffer between property line and product/storage 100-foot buffer between all surface waters and product/storage Estimated location of potable well. 100-foot buffer between well and all product/storage. 6 � V• !OZ4, Z FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 During the 03/16/2012 site inspection, material was located both near the approximate location of the potable well (see -ss road). 03/16/12 In order to achieve compliance, Les's Mulch Plus must mark and maintain the 50-foot buffer requirement between all property lines and the mulching/material storage operations; and must mark and maintain the 100- foot buffer requirement between all on site wells and surface waters and the mulching/material storage operations. OBSERVED VIOLATIONS: 15A NCAC 13B .0201(c): No solid waste management facility shall be established, operated, maintained, constructed, expanded or modified without an appropriate and currently valid permit issued by the Division. It is the responsibility of every owner and operator of a proposed solid waste management facility to apply for a permit for the facility. The term "owner" shall include record owners of the land where the facility is located or proposed to be located and holders of any leasehold interest, however denominated, in any part of the land or structures where the facility is located or proposed to be located. On November 2, 2011 the permit for facility 45-05 TP Les's Mulch Plus was allowed to expire. No renewal request is on file with the Section. In order to achieve compliance, Les's Mulch Plus must contact the Permitting Branch within 15 days of issuance of this report, and begin, in writing, the permit renewal process with the Section within 30 days. Failure to do so will require that all solid waste management at the facility must cease and all materials must be removed from the site for proper management and/or disposal. Additionally, no further intake of material is allowed at the facility until further notified and after resolution of Permitting Branch requirements for the permit renewal process. Permitting Branch: Larry Frost (larry.frost(aancdenr.gov ; 828-296-4704). The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties 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 INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 ADDITONAL COMMENTS 1. Site visit conducted with Larry Frost, Permitting Branch Engineer. Ms. Erickson was briefly present and was told that the permit had expired in November. She stated that they were unaware of this and that she had to leave the site promptly, but that Mr. Erickson would contact Mr. Frost (828-296-4704). It was stated (AKeller) that the facility would be facing a Notice of Violation regarding the expiration. 2. During the 5/31/11 inspection it had appeared as though some progress had been made to restore and maintain buffer requirements at the facility. As noted above, the facility appears to have reverted back to original site practices and was again storing materials within the 50-foot property boundary buffer and the 100-foot to surface water and potable well buffer. It was stated in the 5/31/11 inspection report that the facility was nearing the 12-month mark of having no operational grinder available, and that material was stockpiling past the PTO Operational Condition (#12) which requires a minimum of 75% of acceptable materials received shall be treated or processed and distributed within 12 months of receipt. Please note that the material on the back portion of the site (near where the fire occurred in the fall of 2010) does not meet this requirement and has been staged for longer than 12 months. As noted under the Observed Violations section above, and as warned in item #4 in the 5/31/11 site inspection report, the facility permit lapsed on November 2, 2011. The facility will be receiving additional information from the Permitting Branch but at this time, no further intake of material is allowed at the facility until further notified and after resolution of Permitting Branch requirements for the permit renewal process. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 828-296-4700 Andrea Keller Environmental Senior Specialist Regional Representative Sent on: March 21, Email: brush rat2003Cyahoo.com US Mail: Certified No. 7006 2150 2012 PO Box 1783 0005 2458 9334 Fairview, NC 28730 ec: Mark Poindexter, Field Operations Branch Head — Solid Waste Section Jason Watkins, Western District Supervisor — SWS Larry Frost, Permit Engineer — SWS Shawn McKee, Compliance Officer — SWS 01 111111 Complete items -1, 2,�and 3. Also complete , A. Slgnat��5�7 Item 4 If Restricted Delivery :is desired. 13 Agent • Frint your.,nameand address on the reverse 13-Address B R d by (P 'ted �drpe) n C. Dat., of Deliv, so that we can return the card to you. • Attach this card to the back of the mailplece, 0/ or on the front.if space permits. D. Is delivery ad6res;66rent irornjfe 0 Yes 1. Article Addressed to: If YES, enter delivery address bel 13 No Peter R. Henry, Attorney At Law 31 College Place Asheville, NC 28801 L 2. Article Number ffiransfer from sei. PS Form 3811,. F 45 W E 0 Q. cl 0r 00 0 110 W — r' .X X 00 0 0 N = rA Registered Return Receipt for Mermchandl &Rua 211 2) 14D) �a 10) �a U) LU 0 and, [&Au, CU LL LL 2 LL 2 T) W Z E3 Insured RA-11 Ell C.O.D.'rCn — — u- '6 -0 S! LL 0 (L 2V 0a: 2: 4. Restricted Delivery? Fktra Fee) 13 Yes 00 a: _j V; > 1.: 0 M 0 �i E d' 0 E 7009 1680 0000 7515 3240 W IL U. Domestic Return Receipt 10i!595�1-02-Mml Q. j Q '1 11 1806 � girtifl.dmall: `—d--Exp`�;-- mss Mail a USE-] :,70OFF-ICIAL Postage $ U Certified Fee r) Postmark 3 Return Receipt Fee Here 3 (Endorsement Required) :3 Restricted Delivery Fee (Endorsement Required) Total Postage & Fees —9e n t —To J3 Er Peter R. Henry, Attorney At L ---------------------------- M JC I P Law Mr. Leslie Erickson ... At M 31 College Plac�e Post Office Box 1783 ....................... s 'I C 171- Asheville, NC 28801 Fairview, NC 28730 ........ . 91W - f :eeININ Y E E d o = a 6% EA N N N m N ro U! LL EL r dCc �¢ rn U �, c � a a°E 24, a O N ro rW ~ W W