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HomeMy WebLinkAbout6304_JohnnyHarrisLCIDLF_PermitApp_FID1358003_20190830From:Shane Sanders To:Chao, Ming-tai Subject:[External] Johnny Harris Trucking LCID Permit Application Date:Friday, August 30, 2019 1:07:23 PM Attachments:18115-HARRIS LCID APPLICATION 8-30-19.pdf 18115-Harris Trucking LCID Plans 8-14-19.pdf CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Mr. Chao, Attached is the application packet for a new LCID permit for Johnny Harris Trucking. Please contact me if you have any questions. Thank you, M. Shane Sanders, PE, PLSSNS Engineering, Inc. 180 Perry DriveSouthern Pines, NC 28387Cell: (910) 690-2366Office: (910) 246-0038 www.snsengineers.com JOHNNY HARRIS TRUCKING LCID  New LCID Permit Application  Page 2 of 3  SECTION 1 - GENERAL INFORMATION Name of the proposed landfill: Johnny Harris Trucking LCID #1 Name, address, telephone number, and email address of each person involved in the application: Chad Harris 4291 Dowd Road Carthage, NC 28327 (910) 947-5011 harristrucking@live.com Name, address, telephone number, and email address of the applicant's consulting engineer: SNS Engineering, Inc 180 Perry Drive Southern Pines, NC 28387 (910) 246-0038 shane@snsengineers.com Name, address, telephone #, and email address of person to receive permit fee invoices and annual fee invoices: Chad Harris 4291 Dowd Road Carthage, NC 28327 (910) 947-5011 harristrucking@live.com SECTION 2 - PROPERTY INFORMATION AND MAPS A narrative description of the landfill location. If the property was previously used for solid waste management activities, provide a description of the operation including permit information and a drawing showing the existing waste boundaries. From the intersection of US HWY 15-501 and NC HWY 73 between Carthage and Pinehurst; Go west along HWY 73 for 2.67 miles and turn right on Rubicon Rd. (SR 1222); Go north along Rubicon Rd. for 0.26 miles and mine entrance is on the right. This proposed LCID landfill site is a smaller portion of an overall larger mine site that has been used for the excavation and mining of sand for years. This area is now at a point where no further mining is proposed. The current use is comprised of (2) separate LCID sites located on adjacent properties. The (2) existing LCID sites total less than 2 acres each. The two individual properties will be recombined into one tract with a total acreage of 15.17 Acres and this permit application is for one larger combined LCID site which will encompass both original smaller LCID sites while providing additional area and volume for LCID Landfill operations. The total acreage of the property and the size of the area to be used for LCID landfill operation. 15.17 Total Acres with 8.03 Acres being used for LCID landfill operations within the 100’ perimeter buffer. A complete copy of the current land deed, a legal description of the property, and a copy of any available current plats or survey drawings of the property. Exhibit 2.1 - Current Deed Book 3117, Page 413 Exhibit 2.2 - Current Deed Book 3117, Page 416 Exhibit 2.3 - Current Deed Book 3117, Page 419 Exhibit 2.4 - Current Survey Plat Cabinet 18, Page 193 JOHNNY HARRIS TRUCKING LCID New LCID Permit Application Page 3 of 3 A copy of the USGS topographic quadrangle map of the area at a scale of 1:24,000. The property boundaries of the site and the approximate LCID landfill area should be accurately depicted on the map. The map may be a high quality photocopy. Exhibit 2.6 - USGS Topographic Quadrangle Map (Scale 1:24,000) SECTION 3 - SITING CRITERIA Provide a narrative discussion that the new or expanded disposal area is in compliance with the Siting Criteria for LCID landfills, as listed in 15A NCAC 13B .0564 (see attached), paragraphs (1) through (10). The intent is to recombine the (2) existing LCID sites into (1) LCID landfill facility totaling 15.17 Acres with a 100’ buffer around the perimeter. Of the total 15.17 property acreage, +/- 8.04 Acres will be dedicated to LCID landfill activity. Provide a letter from the appropriate city or county official confirming that the siting of the facility will be in conformance with all zoning and local laws, regulations and ordinances, or that no such zoning, laws, regulations or ordinances are applicable. Exhibit 3.1 - Conditional rezoning letter of approval from Moore County Planning Department Provide a copy of the FEMA Flood Insurance floodplains map for the area with the property accurately marked on the map. Exhibit 3.2 - MAP #3710855400J WITH AN EFFECTIVE DATE OF OCT 17, 2006 Exhibit 3.3 - MAP #3710855500J WITH AN EFFECTIVE DATE OF OCT 17, 2006 Provide a letter from the Army Corps of Engineers, or other appropriate documentation, that addresses wetlands determination for the property and compliance with any applicable requirements. Exhibit 3.4 – 2017 Aerial Imagery, no wetlands are located within the site Provide documentation showing that the bottom elevation of the waste is at least four feet above the seasonal high water table. Seasonal high water table elevations must be obtained from onsite test borings, test pits, or from other geological or water table investigations, studies, or reports from the immediate area of the proposed facility. Show locations of test pits on a drawing. Exhibit 3.5 - “Seasonal High Water Table Investigation for Harris Trucking LCID Site” Report provided by: Mitchell Environmental, PA 1501 Lakestone Village Lane, Suite 205 Fuquay-Varina, NC 28526 (919) 669-0329 SECTION 4 - OPERATION PLAN Exhibit 4.1 - Operation Plan SECTION 5 - SEDIMENTATION AND EROSION CONTROL PLAN SEE - Engineering Drawings SECTION 6 - SIGNATURE PAGES Exhibit 6.1 - Attached Signature Pages SECTION 7 - ENGINEERING DRAWINGS SEE “Engineering Drawings” NC 73 HWY SITE Johnny Harris Trucking LCID #1Johnny Harris Trucking LCID #11 inch = 2,000 feeto USGS MAPUSGS MAP FLOOD HAZARD INFORMATION SPECIAL FLOODHAZARD AREAS OTHER AREAS OFFLOOD HAZARD OTHERAREAS GENERALSTRUCTURES Without Base Flood Elevation (BFE) With BFE or Depth Regulatory Floodway Areas Determined to be Outside the 0.2% Annual Chance Floodplain Non-accredited Levee, Dike, or Floodwall Zone A,V, A99 Zone AE, AO, AH, VE, AR Zone X HTTP://FRIS.NC.GOV/FRIS THE INFORMATION DEPICTED ON THIS MAP AND SUPPORTINGDOCUMENTATION ARE ALSO AVAILABLE IN DIGITAL FORMAT AT NORTH CAROLINA FLOODPLAIN MAPPING PROGRAM FLOOD INSURANCE RATE MAPNORTH CAROLINA PANEL MAP NUMBER MAP REVISED SEE FIS REPORT FOR ZONE DESCRIPTIONS AND INDEX MAP Cross Sections with 1% Annual ChanceWater Surface Elevation (BFE)Coastal Transect OTHERFEATURES Profile Baseline Hydrographic FeatureLimit of Study Limit of Moderate Wave Action (LiMWA) Jurisdiction Boundary Accredited or Provisionally AccreditedLevee, Dike, or Floodwall Coastal Transect Baseline SCALE 1 inch = 500 feet Map Projection: North Carolina State Plane Projection Feet (Zone 3200) Datum: NAD 1983 (Horizontal), NAVD 1988 (Vertical) PANEL LOCATOR LOGO LOGO NOTES TO USERS For information and questions about this map, available products associated with this FIRM including historic versions of this FIRM, how to order products or the National Flood Insurance Program in general, please call the FEMA Map Information eXchange at 1-877-FEMA-MAP (1-877-336-2627) or visit the FEMA Map Service Center website at http://msc.fema.gov. An accompanying Flood Insurance Study report, Letter of Map Revision (LOMR) or Letter of Map Amendment (LOMA) revising portions of this panel, and digital versions of this FIRM may be available. Visit the North Carolina Floodplain Mapping Program website at http://www.ncfloodmaps.com, or contact the FEMA Map Service Center. Communities annexing land on adjacent FIRM panels must obtain a current copy of the adjacent panel as well as the current FIRM Index. These may be ordered directly from the Map Service Center at the number listed above. For community and countywide map dates refer to the Flood Insurance Study report for this jurisdiction. To determine if flood insurance is available in the community, contact your Insurance agent or call the National Flood Insurance Program at 1-800-638-6620. Base map information shown on this FIRM was provided in digital format by the North Carolina Floodplain Mapping Program (NCFMP). The source of this information can be determined from the metadata available in the digital FLOOD database and in the Technical Support Data Notebook (TSDN). ACCREDITED LEVEE NOTES TO USERS: If an accredited levee note appears on this panel check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the1-percent-annual-chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. PROVISIONALLY ACCREDITED LEVEE NOTES TO USERS: If a Provisionally Accredited Levee (PAL) note appears on this panel, check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1-percent-annual-chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To maintain accreditation, the levee owner or community is required to submit the data and documentation necessary to comply with Section 65.10 of the NFIP regulations. If the community or owner does not provide the necessary data and documentation or if the data and documentation provided indicates the levee system does not comply with Section 65.10 requirements, FEMA will revise the flood hazard and risk information for this area to reflect de-accreditation of the levee system. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. LIMIT OF MODERATE WAVE ACTION NOTES TO USERS: For some coastal flooding zones the AE Zone category has been divided by a Limit of Moderate Wave Action (LiMWA). The LiMWA represents the approximate landward limit of the 1.5-foot breaking wave. The effects of wave hazards between the VE Zone and the LiMWA (or between the shoreline and the LiMWA for areas where VE Zones are not identified) will be similar to, but less severe than those in the VE Zone. COASTAL BARRIER RESOURCES SYSTEM (CBRS) NOTE This map may include approximate boundaries of the CBRS for informational purposes only. Flood insurance is not available within CBRS areas for structures that are newly built or substantially improved on or after the date(s) indicated on the map. For more information see http://www.fws.gov/habitatconservation/coastal_barrier.html, the FIS Report, or call the U.S. Fish and Wildlife Service Customer Service Center at 1-800-344-WILD. CBRS Area Otherwise Protected Area Channel, Culvert, or Storm Sewer 0.2% Annual Chance Flood Hazard, Areas of 1% Annual Chance Flood with Average Depth Less Than One Foot or With Drainage Areas of Less Than One Square MileFuture Conditions 1% Annual Chance Flood HazardArea with Reduced Flood Risk due to LeveeSee Notes Zone X Zone X Zone X 85541:6,000 %,012 18.2 !(8 1850000 FEET 540000 FEET 1850000 FEET 550000 FEET 1860000 FEET 550000 FEET 1860000 FEET 540000 FEET This digital Flood Insurance Rate Map (FIRM) was produced through a unique cooperative partnership between the State of North Carolina and the Federal Emergency Management Agency (FEMA). The State of North Carolina has implemented a long term approach to floodplain management to decrease the costs associated with flooding. This is demonstrated by the State's commitment to map flood hazard areas at the local level. As a part of this effort, the State of North Carolina has joined in a Cooperating Technical State agreement with FEMA to produce and maintain this digital FIRM. NATIONAL FLOOD INSURANCE PROGRAM ZONE AE ZONE AEZONE AE Harde e B r a n c h R d Thor Rd GreenAcresDrRubicon RdKey LnDavi s L n H i d d e n w o o d L n Bertie RdGethsem a n e D r Partridge Ln Esther Rd Talbot Rd Pine Knol l LnRoseJackLnMurdocksvilleRdBluebirdTrl Old Eagle Springs RdWindfall Way Bluebird LnOl d h a m R d ¬«73 ¬«73 i414i359i43 2 MOORE COUNTYUNINCORPORATED AREAS370164 37 7 . 5 373.7367.4357.5361.6364.7371 . 3 EZ3588 ZZ3328 i448i384i399NicksCreek 79°28'30"W 79°28'30"W 79°29'0"W 79°29'0"W 79°29'30"W 79°29'30"W 79°30'0"W 79°30'0"W 35°15'30"N 35°15'30"N 35°15'0"N 35°15'0"N 35°14'30"N 35°14'30"N 35°14'0"N 35°14'0"N RANDOLPH COUNTY CHATHAM COUNTY HOKE COUNTYRICHMOND COUNTY SCOTLAND COUNTY LEE COUNTY HARNETT COUNTY 7664 7684 8604 8624 8644 8664 86008610 8620 8630 8684 8694 7662 7682 8602 8622 8642 8662 8682 9603 7660 7680 86018611 8621 8631 8640 8660 8680 9600 7588 8508 8528 8548 8568 8588 9508 9528 7586 8506 8526 8546 85678577 8586 9506 95279537 95468566857695269536 7584 85058515 8525 85358545 855585658575 8585 85959505 9515 95259535 850485148524 85348544 8554856485748584 85949504 9514 95249534 95449554 8426 8447 8457 8466 85038513 8522 8542 85638573 8583 8593 9502 9522 95439553 956285028512856285728582859295429552 8500 8520 8540 85618571 8580 9500 9551 956085608570 8428 8449 845984698479 84888448845884688478 I 0 500 1,000250Feet 0 150 30075 Meters BM5510 D North Carolina Geodetic Survey bench mark BM5510 ? BM5510z National Geodetic Survey bench markContractor Est. NCFMP Survey bench mark Panel Contains: COMMUNITY CID PANEL SUFFIX 8554MOORE COUNTY 370164 J 3710855400J 10/17/06 FLOOD HAZARD INFORMATION SPECIAL FLOODHAZARD AREAS OTHER AREAS OFFLOOD HAZARD OTHERAREAS GENERALSTRUCTURES Without Base Flood Elevation (BFE) With BFE or Depth Regulatory Floodway Areas Determined to be Outside the 0.2% Annual Chance Floodplain Non-accredited Levee, Dike, or Floodwall Zone A,V, A99 Zone AE, AO, AH, VE, AR Zone X HTTP://FRIS.NC.GOV/FRIS THE INFORMATION DEPICTED ON THIS MAP AND SUPPORTINGDOCUMENTATION ARE ALSO AVAILABLE IN DIGITAL FORMAT AT NORTH CAROLINA FLOODPLAIN MAPPING PROGRAM FLOOD INSURANCE RATE MAPNORTH CAROLINA PANEL MAP NUMBER MAP REVISED SEE FIS REPORT FOR ZONE DESCRIPTIONS AND INDEX MAP Cross Sections with 1% Annual ChanceWater Surface Elevation (BFE)Coastal Transect OTHERFEATURES Profile Baseline Hydrographic FeatureLimit of Study Limit of Moderate Wave Action (LiMWA) Jurisdiction Boundary Accredited or Provisionally AccreditedLevee, Dike, or Floodwall Coastal Transect Baseline SCALE 1 inch = 500 feet Map Projection: North Carolina State Plane Projection Feet (Zone 3200) Datum: NAD 1983 (Horizontal), NAVD 1988 (Vertical) PANEL LOCATOR LOGO LOGO NOTES TO USERS For information and questions about this map, available products associated with this FIRM including historic versions of this FIRM, how to order products or the National Flood Insurance Program in general, please call the FEMA Map Information eXchange at 1-877-FEMA-MAP (1-877-336-2627) or visit the FEMA Map Service Center website at http://msc.fema.gov. An accompanying Flood Insurance Study report, Letter of Map Revision (LOMR) or Letter of Map Amendment (LOMA) revising portions of this panel, and digital versions of this FIRM may be available. Visit the North Carolina Floodplain Mapping Program website at http://www.ncfloodmaps.com, or contact the FEMA Map Service Center. Communities annexing land on adjacent FIRM panels must obtain a current copy of the adjacent panel as well as the current FIRM Index. These may be ordered directly from the Map Service Center at the number listed above. For community and countywide map dates refer to the Flood Insurance Study report for this jurisdiction. To determine if flood insurance is available in the community, contact your Insurance agent or call the National Flood Insurance Program at 1-800-638-6620. Base map information shown on this FIRM was provided in digital format by the North Carolina Floodplain Mapping Program (NCFMP). The source of this information can be determined from the metadata available in the digital FLOOD database and in the Technical Support Data Notebook (TSDN). ACCREDITED LEVEE NOTES TO USERS: If an accredited levee note appears on this panel check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the1-percent-annual-chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. PROVISIONALLY ACCREDITED LEVEE NOTES TO USERS: If a Provisionally Accredited Levee (PAL) note appears on this panel, check with your local community to obtain more information, such as the estimated level of protection provided (which may exceed the 1-percent-annual-chance level) and Emergency Action Plan, on the levee system(s) shown as providing protection. To maintain accreditation, the levee owner or community is required to submit the data and documentation necessary to comply with Section 65.10 of the NFIP regulations. If the community or owner does not provide the necessary data and documentation or if the data and documentation provided indicates the levee system does not comply with Section 65.10 requirements, FEMA will revise the flood hazard and risk information for this area to reflect de-accreditation of the levee system. To mitigate flood risk in residual risk areas, property owners and residents are encouraged to consider flood insurance and floodproofing or other protective measures. For more information on flood insurance, interested parties should visit the FEMA Website at http://www.fema.gov/business/nfip/index.shtm. LIMIT OF MODERATE WAVE ACTION NOTES TO USERS: For some coastal flooding zones the AE Zone category has been divided by a Limit of Moderate Wave Action (LiMWA). The LiMWA represents the approximate landward limit of the 1.5-foot breaking wave. The effects of wave hazards between the VE Zone and the LiMWA (or between the shoreline and the LiMWA for areas where VE Zones are not identified) will be similar to, but less severe than those in the VE Zone. COASTAL BARRIER RESOURCES SYSTEM (CBRS) NOTE This map may include approximate boundaries of the CBRS for informational purposes only. Flood insurance is not available within CBRS areas for structures that are newly built or substantially improved on or after the date(s) indicated on the map. For more information see http://www.fws.gov/habitatconservation/coastal_barrier.html, the FIS Report, or call the U.S. Fish and Wildlife Service Customer Service Center at 1-800-344-WILD. CBRS Area Otherwise Protected Area Channel, Culvert, or Storm Sewer 0.2% Annual Chance Flood Hazard, Areas of 1% Annual Chance Flood with Average Depth Less Than One Foot or With Drainage Areas of Less Than One Square MileFuture Conditions 1% Annual Chance Flood HazardArea with Reduced Flood Risk due to LeveeSee Notes Zone X Zone X Zone X 85551:6,000 %,012 18.2 !(8 1850000 FEET 550000 FEET 1850000 FEET 560000 FEET 1860000 FEET 560000 FEET 1860000 FEET 550000 FEET This digital Flood Insurance Rate Map (FIRM) was produced through a unique cooperative partnership between the State of North Carolina and the Federal Emergency Management Agency (FEMA). The State of North Carolina has implemented a long term approach to floodplain management to decrease the costs associated with flooding. This is demonstrated by the State's commitment to map flood hazard areas at the local level. As a part of this effort, the State of North Carolina has joined in a Cooperating Technical State agreement with FEMA to produce and maintain this digital FIRM. NATIONAL FLOOD INSURANCE PROGRAM)))))))))))))))) ZONE AE ZONE AE Carthage Rd Doubs C h a p e l R d DouglasChapelRd Ca r l t o n C Rd OldGarnerPlaceRd Murdocksville RdKandyRd Kanoy Rd Malcolm DrHowle RdOakhurst Vis In g r a mB ra n c h Rd Rubicon RdCarlton RdTierra Ln CleggBibeyLnAsten L n PartridgeLnWoodRiverRd Rose Ja c k L n i3622i3680i3640i3 6 9 4i3704 i3656i3706MOORE COUNTYUNINCORPORATED AREAS370164 393.4362.6375.7366.2379.93 8 3 . 8 370.13 9 3 . 5i3734Little River LittleRiver Little River 79°28'30"W 79°28'30"W 79°29'0"W 79°29'0"W 79°29'30"W 79°29'30"W 79°30'0"W 79°30'0"W 35°17'0"N 35°17'0"N 35°16'30"N 35°16'30"N 35°16'0"N 35°16'0"N RANDOLPH COUNTY CHATHAM COUNTY HOKE COUNTYRICHMOND COUNTY SCOTLAND COUNTY LEE COUNTY HARNETT COUNTY 7664 7684 8604 8624 8644 8664 86008610 8620 8630 8684 8694 7662 7682 8602 8622 8642 8662 8682 9603 7660 7680 86018611 8621 8631 8640 8660 8680 9600 7588 8508 8528 8548 8568 8588 9508 9528 7586 8506 8526 8546 85678577 8586 9506 95279537 95468566857695269536 7584 85058515 8525 85358545 855585658575 8585 85959505 9515 95259535 850485148524 85348544 8554856485748584 85949504 9514 95249534 95449554 8426 8447 8457 8466 85038513 8522 8542 85638573 8583 8593 9502 9522 95439553 956285028512856285728582859295429552 8500 8520 8540 85618571 8580 9500 9551 956085608570 8428 8449 845984698479 84888448845884688478 I 0 500 1,000250Feet 0 150 30075 Meters BM5510 D North Carolina Geodetic Survey bench mark BM5510 ? BM5510z National Geodetic Survey bench markContractor Est. NCFMP Survey bench mark Panel Contains: COMMUNITY CID PANEL SUFFIX 8555MOORE COUNTY 370164 J 3710855500J 10/17/06 SITERUBICON RDPARTRIDGE LNR O S E J A C K L N MURDOCKSVILLE RDGETHSEMANE DR Johnny Harris Trucking LCID #1Johnny Harris Trucking LCID #11 inch = 500 feeto 2017 Aerial2017 Aerial 180 Perry Drive ● Southern P ines, NC 28387 ● P: (910) 246 -0038 ● License# C -3791 w w w . s n s e n g i n e e r s . c o m OPERATION PLAN JOHNNY HARRIS TRUCKING LCID #1 MOORE COUNTY, NORTH CAROLINA August 14, 2019 Page 2 of 5 OPERATION PLAN The following Operation Plan has been created for the Johnny Harris Trucking LCID #1 Landfill in accordance with NCDENR-SWS Rule 15A NCAC 13B .0566. The approved plans will be followed. This facility will be open normally Monday thru Friday from 7am to 5pm. During specific projects, the facility may extend its operating hours later during the day or be open on Saturday and/or Sunday. Refer to Item 3 below. The Johnny Harris Trucking LCID #1 Landfill accepts waste from the public. The source of the waste will generally be private land clearing and landscape maintenance operations in Moore County. The site will be secured with a locked gate during non-operating hours. Approved LCID waste will be brought through the locked gates to the appropriate disposal area. Signs will be posted at the entrance to the facility showing the contact name and number and the permit number. Access roads are of all-weather construction and will be properly maintained. The Johnny Harris Trucking LCID #1 Landfill will accept only waste as defined in 15A NCAC 13B .0563 (1)(a). No other waste shall be permitted in this area. The list of wastes accepted at the LCID landfill is as follows: • Stumps • Trees • Limbs • Brush or Yard Trash • Other naturally occurring vegetative material • Unpainted concrete • Unpainted brick • Unpainted concrete block • Uncontaminated soil • Asphalt • Gravel • Rock • Untreated, unpainted wood (note that pallets, dimensional lumber, or any wood material that is considered to be construction and demolition debris may not be accepted at an LCID landfill) The onsite facility attendant will visually check incoming loads for unauthorized waste and redirect the hauler as appropriate. Hazardous waste and liquids are not accepted. Other unacceptable waste such as waste tires, appliances, construction and demolition debris, and household garbage will not be accepted. Any unacceptable material found on the landfill will be removed, appropriately stored as necessary, and delivered to an approved/permitted facility or landfill for that type of waste. Standard procedures for waste handling and hauling, as dictated by state and Page 3 of 5 federal laws, will be followed. Unacceptable wastes will be removed from the facility on a weekly basis. In order to maintain an orderly work area and to minimize erosion, the working face of the LCID will be kept as small as possible with a ½ acre maximum size. Waste will be compacted as densely as practical. Waste will be deposited in the upper areas first, thus ensuring that surface runoff is flowing away from the working face. The site will be graded using a bulldozer to ensure that proper drainage of the area is maintained, thus diverting water away from the working face and eliminating any ponding of water on top of the waste. Waste will not be disposed of in water. Any leachate generated shall be managed on site through the use of current best management practices. Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever comes first. At least one foot of suitable soil cover shall be applied to the phase within 120 calendar days of its completion. Areas must be seeded in order to reduce erosion within 30 working days of completion of any phase. Adequate erosion and sediment control measures, structures, and devices shall be employed and maintained to prevent silt from leaving the site and to prevent excessive erosion. The concentration of explosive gases, if generated by the facility, will not exceed the following: • 25% of the lower explosive limit (LEL) for the gases in facility structures • The LEL for the gases at the property boundary Open burning will not be conducted at the landfill. Should an accidental fire start at the landfill, landfill equipment will be summoned to extinguish the blaze. If the fire is beyond the capability of existing equipment, the local fire department will be summoned. All incoming Inert Debris shall go directly to the Landfill. Periodically, the Operator will evaluate the overall landfill operations. Twice yearly, an evaluation of the general site conditions will look for problems with routine operations. A site inspection checklist is attached to the end of this document. Any deficiencies can be incorporated into a “punch list” for further action. After evaluation, any deficiencies noted should be corrected. Markers shall be placed to clearly delineate the edge-of-waste around the perimeter of every active, inactive and closed disposal area. All markers must be maintained throughout the life of the Page 4 of 5 landfill and throughout the required period of post-closure care. In addition, facility staff should be aware of and be able to show Division staff the permitted boundary of the facility. Closure Activities: On or before 120 calendar days after completion of any phase of disposal operations, or upon revocation of a permit, the disposal area shall be covered with a minimum of one foot of suitable soil cover sloped to allow surface water runoff in a controlled manner. The soil cover shall be fertilized, limed and seeded. Erosion control matting shall be applied to assist in achieving stabilization. Further actions in order to correct any condition which is or may become injurious to the public health or a nuisance to the community may be required by DEQ. Post Closure Activities: Due to the non-putresible nature of LCID waste, it is anticipated that the post-closure activities for the LCID landfill will not extend beyond cover/site maintenance. Once the LCID landfill is closed, the site will be stabilized with vegetation. Erosion and sediment control measures will be monitored and maintained throughout the post closure care period. Under post closure care, the Operator shall maintain the closure cap on the LCID landfill as necessary. It is important that the vegetative cover be retained in a good condition and this task is accomplished through reseeding, fertilizing and mowing. The LCID landfill shall have a soil cap. The grass on the LCID landfill shall be mowed once a year. In addition, the access roads into and on the facility caps, and the stormwater conveyance system shall be maintained in good condition. These facilities shall be inspected periodically and repaired as necessary. The LCID landfill property will be maintained as grassed open areas after completion of closure activities. All required records, correspondence, etc. that pertain to the operation and permit compliance of this facility will be stored at the office of Johnny Harris Trucking, Inc., located at: Johnny Harris Trucking, Inc. 4291 Dowd Road Carthage, NC 28327 (910) 947-5011 Should this location change, the Owner will notify the NCDEQ – Solid Waste Section of the change. Page 5 of 5 SEMI-ANNUAL INSPECTION CHECKLIST JOHNNY HARRIS TRUCKING LCID #1 SWS PERMIT #_______________ Date of Inspection: ________ Weather: ___________ Inspector’s Name: __________________ Notes: (use back as necessary) Category No. Inspection Item to be Conducted (Circle Answer) Site Access and Control 1 Is entrance gate and lock functioning properly? Yes No 2 Is fencing maintained? Yes No 3 Is access controlled by wooded areas where no fence exists? Yes No 4 Are conditions of roads from State Road to landfill acceptable? Yes No 5 Is traffic pattern safe for landfill users? Yes No 6 Is proper signage at entrance? Is the information current? Yes No Waste Handling 7 Are wastes being deposited and contained within designated areas? Yes No 8 Is working face contained to ½ acre or less? Yes No 9 Are any unacceptable wastes present on working face or surrounding areas? Yes No 10 Are unacceptable wastes removed from cell being handled and removed from site per the operational plan? Yes No 11 Is surface water being properly diverted away from the working face? Yes No 12 Are all edge of waste markers in place and undamaged Yes No Closed and Inactive Areas 13 Are finished areas of the cell being properly covered with soils? Yes No 14 Is there any waste exposed on inactive areas of the cell? Yes No 15 Has final cover been applied to areas at final grade? Yes No 16 Is vegetative cover established on closed and inactive areas? Yes No 17 Is there settlement occurring or water ponding on closed or inactive areas? Yes No 18 Does the vegetation require mowing and is the vegetation healthy? Yes No Erosion and Sediment Control 19 Are the Erosion & Sediment Control devices being properly maintained? Yes No 20 Is there any evidence of erosion, rills, or gullies on the surface of the landfill and surrounding areas? Yes No 21 Do the sediment basins/traps require cleaning? Yes No 22 Are inactive and closed areas receiving vegetative cover in a timely manner? Yes No Records 23 Are previous inspection records up to date and properly filed? Yes No 24 Is a copy of the current SWS permit in the file? Yes No 25 Are records of facility audits by SWS present? Yes No 26 Are records maintained of incoming waste volumes/loads? Yes No 27 Are records of rejected loads/materials and actions taken maintained? Yes No