HomeMy WebLinkAbout4116_WI_HighPointCDLF_PH3_PTO_FID1358516_20190927 Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX Page 1 of 23
1646 Mail Service Center, Raleigh, North Carolina 27699-1646
Phone: 919-707-8200 Internet: http://deq.nc.gov/about/divisions/waste-management/solid-waste-section
An Equal Opportunity \ Affirmative Action Employer
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WASTE MANAGEMENT
SOLID WASTE SECTION
SOLID WASTE MANAGEMENT FACILITY
HIGH POINT LANDFILL, LLC
(a wholly owned subsidiary of GFL Environmental, Inc.)
is hereby issued a
PERMIT APPROVAL TO CONSTRUCT
PERMIT NO. 4116-CDLF-2012, WI HIGH POINT C&D LANDFILL - PHASE 3B
PERMIT APPROVAL TO OPERATE
PERMIT NO. 4116-CDLF-2012, WI HIGH POINT C&D LANDFILL - PHASES 1, 2 & 3A
PERMIT NO. 4116-MWP-2012, HIGH POINT C&D WASTE RECLAMATION
PERMIT FOR CLOSURE
NOT APPLICABLE
located at 5822 Riverdale Drive (SR 1145), northeast of the City of High Point, in Guilford
County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of
North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this
permit. The legal description of the site is identified on the deeds recorded for this property
listed in Attachment No. 1 of this permit.
_______________________
Sherri Stanley, Supervisor
Permitting Branch, Solid Waste Section
Division of Waste Management
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
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ATTACHMENT 1
GENERAL PERMIT CONDITIONS/INFORMATION
PERMIT APPROVAL TO CONSTRUCT OR OPERATE DATA TABLE
Permit Number Status Issuance Date Expiration Date FID3
4116-CDLF-2012 Active ##, 2019 February 10, 20641 XXX
4116-MWP- Active ##, 2019 ##, 2024 (5- year cycle)2 XXX
Notes:
1. Pursuant to N.C.G.S. 130A-294(a2), this life-of-site permit is issued to WI High Point
Landfill, LLC to construct and operate for the specified landfill phases of the WI High
Point Construction and Demolition Debris Landfill (C&DLF) unit. This permit shall
survive the expiration of the franchise agreement (DIN 16951) between WI High Point
Landfill, LLC and Guilford County, North Carolina per N.C.G.S. 130A-294(a4).
2. Per N.C.G.S. 130A-294(a3)(2), the permit to operate of High Point C&D Waste
Reclamation Pad, Permit No. 4116-MWP- is subject to 5-year permit amendment.
3. FID = File Identification Number.
PART I: GENERAL FACILITY
1. This permit is issued by the North Carolina Department of Environmental Quality,
Division of Waste Management (Division), Solid Waste Section (Section). In accordance
with North Carolina Solid Waste Management Rule (Rule) 15A NCAC 13B .0201(d), a
solid waste management facility permit shall have two parts: a Permit Approval to
Construct and a Permit Approval to Operate. The Permit Approval to Construct must be
implemented in accordance with Attachment 2 of this permit. The Permit Approval to
Operate must be implemented in accordance with Attachment 3 of this permit.
2. The persons to whom this permit is issued (“permittee”) are the owners and operators of
the solid waste management facility.
3. The permit to construct and operate (DIN 17121) for the WI High Point C&DLF unit that
was issued on September 04, 2012 has been registered in the Guilford County Register of
Deeds on September 13, 2012 in Deed Book R 7391, Pages 117 through 133.
4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or
other instrument of transfer shall contain in the description section in no smaller type than
that used in the body of the deed or instrument, a statement that the property has been
used as a sanitary landfill and a reference by book and page to the recordation of the
permit in accordance with Rule 15A NCAC 13B .0204(e).
5. By receiving waste at the facility, the permittee shall be considered to have accepted the
terms and conditions of this permit in accordance with Rule 15A NCAC 13B .0203(d).
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
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6. Construction or operation of this solid waste management facility must be in accordance
with the Solid Waste Management Rules, 15A NCAC 13B, Article 9 of the Chapter 130A
of the North Carolina General Statutes (N.C.G.S. 130A-290, et seq.), the conditions
contained in this permit; and the approved plan. Should the approved plan and the rules
conflict, the rules shall take precedence unless specifically addressed by a permit
condition. Failure to comply may result in compliance action or permit revocation.
7. This permit is issued based on the documents submitted in support of the application for
permitting the facility including those identified in the “List of Documents for the
Approved Plan” which constitute the approved plan for the facility. Where discrepancies
exist, the most recent submittals and the Conditions of Permit shall govern.
8. Per N.C.G.S.130A-294(a1) this permit may be transferred only with the approval of the
Section, through the issuance of a new or substantially amended permit in accordance
with N.C.G.S.130A-294(a3).
9. In accordance with N.C.G.S. 130A-295.2(g) the permittee shall notify the Section thirty
(30) days prior to any significant change in the identity or business structure of either the
owner or the operator, including but not limited to a proposed transfer of ownership of
the facility or a change in the parent company of the owner or a change in the operator of
the facility or parent company of the operator.
10. The permittee is responsible for obtaining all permits and approvals necessary for the
development of this project including, but not limited to, approval from appropriate
agencies for a General or Individual National Pollutant Discharge Elimination System
(NPDES) Stormwater Discharge Permit, if applicable and a sedimentation and erosion
control permit. Issuance of this permit does not remove the permittee’s responsibilities
for compliance with any other local, state or federal rule, regulation or statute.
PROPERTIES APPROVED FOR THE SOLID WASTE MANAGEMENT FACILITY
Guilford County, N.C. Register of Deeds
Book Page Grantor Grantee Acres
R7335 400
WCA of High Point, LLC
(formerly MRR of High
Point, LLC) WI High Point Landfill, LLC 149.83
Plat 15 96-97 New Lot “A” in Recombination Plat Map
Total Site Acreage: 149.83 acres
Property Combination (2003)
Book Page Document
5830 2290 Combination Instrument
Plat 15 96-97 Recombination Plat Map
Properties included in New Lot “A”
5350 1568 Tax No. 18-523-1-1
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
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5018 273 Tax No. 18-523-1-2
5248 914 Tax No. 18-523-1-3
5759 1144 Tax No. 18-523-1-4
5248 911 Tax No. 18-523-1-5
PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S)
Not Applicable.
PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S)
WI High Point C&DLF, 4116-CDLF-2012
Permit History
1. On May 14, 2003, a permit was issued for the construction of Phase 1 of the landfill to
MRR of High Point, LLC.
2. On February 10, 2004, a permit was issued for the operation of Phase 1, Cell 1 of the
landfill.
3. On December 9, 2004, a modification was issued for revised operation plans, a change in
service area, and operation of Phase 1, Cells 2 and 3.
4. On December 28, 2007, an amendment was issued for the change in ownership from
MRR of High Point, LLC to WCA of High Point, LLC and for operation of Phase 1,
Cells 4 and 5.
5. On May 5, 2011, a substantial amendment was issued for an increase in service area.
6. On September 4, 2012, an amendment was issued for a change in ownership from WCA
of High Point, LLC to WI High Point, LLC.
7. On January 16, 2014, a 10 – year amendment was issued for the operation of Phases 1
and 2A and for the remaining construction of Phase 2.
8. On November 15, 2018, Waste Industries USA, Inc. originally owned WI High Point,
LLC was acquired by GFL Environmental, Inc. WI High Point, LLC is a wholly owned
subsidiary of GFL Environmental, Inc.
9. On ##, 2019, pursuant to N.C.G.S. 130A-294(a2), a life-of-site permit is issued to WI
High Point Landfill, LLC to construct and operate for the specified landfill phases of WI
High Point C&DLF.
Permit Type Date Issued DIN/FID
Permit to Construct (PTC) - Reclamation Pad to MRR of High
Point, LLC
March 13, 2003 -
PTC for C&DLF -Phase 1 May 14, 2003 -
Permit to Operate (PTO) for C&DLF - Phase 1, Cell A and
Reclamation Pad
February 10, 2004
-
Phase 1, Cells 2 & 3, Operations Plan, Service Area Change December 9, 2004 -
- Phase 1 - Cells 4 & 5, Ownership Change to WCA of High
Point, LLC
December 28,
2007
3286
PTC for C&DLF - Phase 2 and PTO - Reclamation Pad and February 20, 2009 6710
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
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C&DLF Phase 1, Cells 1-5
PTC for C&DLF - Phase 2 and PTO - Phase 2A and
Reclamation Pad
July 21, 2010
11138
PTC Substantial Amendment, and PTO for C&DLF – Phase
2A and Reclamation Pad
May 5, 2011
12929
PTO (Ownership change to WI High Point Landfill, LLC) September 4, 2012 17121
PTC for C&DLF – Phase 2 and PTO for C&DLF – Phases 1,
2A (a 10-year permit) and Reclamation Pad
January 16, 2014 20297
PTC for C&DLF – Phases 2B-2 and PTO for C&DLF –
Phases 1, 2A, 2B-1 (a 10-year permit) and Reclamation Pad
August 4, 2014 21408
PTO for C&DLF – Phases 2B-2 (a 10-year permit) October 31, 2016 26876
PTC for C&DLF - Phase 3 and PTO for C&DLF – Phases 1 &
2 (a 10-year permit) and Reclamation Pad
January 9, 2017 26907
PTC for C&DLF - Phase 3 and PTO for C&DLF – Phases 1 2,
& 3A (a life-of-site permit) and Reclamation Pad (a 5-year
permit)
##, 2019 XXX
DIN = Document Identification Number.
List of Documents for the Approved Plan
The descriptions of the recent and selected historical documents list in the following table, and the
other previous/historical documents can be found in the Permit Approval To Operate issued January
9, 2017 (DIN 26907).
DIN/FID DOCUMENT DESCRIPTION
90923 Volume One, Site Application, Section I, WCA of North Carolina, LLC,
Construction and Demolition Debris Landfill, High Point, North Carolina.
Prepared by Joyce Engineering, Inc. June 2002, revised through January 24,
March 5, and April 1, 2003. The City of High Point Special Use Permits 01-
06 & 01-07 and June 16, 2002 City Councils meeting minutes of franchise are
included.
90919 Volume One, Site Application, Section II - Hydrogeologic Report and
Groundwater Monitoring Plan, WCA of North Carolina, LLC Construction
and Demolition Debris Landfill, High Point, North Carolina. Prepared by
Joyce Engineering, Inc. June 2002, revised
through January 24, March 5, and April 1, 2003.
90924 Volume Two, Construction Plan Application, WCA of North Carolina, LLC
Construction and Demolition Debris Landfill, High Point, North Carolina.
Prepared by Joyce Engineering, Inc. June 2002, revised
through January 24, March 5, and April 1, 2003.
- Letter from Joyce Engineering, Inc. addressing as-built certification for the
reclamation pad area of the facility, including a drawing titled “As Built
Survey for a Portion of MRR of High Point.” December 22, 2003.
6646 Application for Permit to Construct, WCA of High Point Construction and
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
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Demolition Landfill Phase 2 Expansion. Prepared by Golder Associates NC,
Inc. March 2007 and revised through November 17, 2008.
12930 Substantial Amendment Application for C&D Landfill Permit, Prepared for
WCA of High Point (Permit No. 41-16), Guilford County, North Carolina.
Prepared by David Garrett, P.G., P.E., Engineering and Geology. Raleigh,
NC. Dated June 2, 2010. Revised by Golder Associates NC, Inc.,
Greensboro, NC, through February 9, 2011.
16620 Notification of change in operator and request to transfer permit. Submitted
by Grady L. Shields, Wyrick Robbins Yates & Ponton LLP, Raleigh, NC,
representing Waste Industries USA, Inc. February 28, 2012.
16949 Application for transfer of franchise to WI High Point Landfill, LLC and
documentation of readings and approval of the City of High Point City
Council. Sent from Grady L. Shields, Wyrick Robins Yates & Ponton
LLP, Raleigh, NC. March 21, 2012. Received May 17, 2012.
16951 An Ordinance Approving the Transfer of a Franchise from WCA of High
Point, Inc. to WI High Point, LLC for Construction and Demolition Landfill
and Reclamation Operation at 5830 Riverdale Road, High Point, North
Carolina. Ordinance No. 6942/12-58. August 20, 2012.
20160 Permit to Operate Renewal Application – Franchise Agreement. Prepared by
Smith Gardner. November 14, 2013.
27072 Erosion and Sediment Control Plan. Prepared by Smith Gardner. May 2016.
27230 Permit to Construct Application, WI High Point C&D Landfill – Phase 3.
Prepared by Smith Gardner. May 31, 2016 and revised through December
2016.
27231 Operations Manual. Prepared by Smith Gardner. May 31, 2016 and revised
through December 2016.
28690/1320232 Construction Quality Assurance Report, WI High Point C&D Landfill
(Closure Event No.1). Prepared by Smith Gardner. Dated October 16, 2017
and revised through April 29, 2019. Approximately 10.7-acre of Phase 1 area
was certified closed (FID 1320272).
1320270 WI High point C&D Landfill Permit modification – Phase 3 North (Phase 3A)
Construction. Prepared by Smith Gardner. April 25, 2019 and revised through
May 06, 2019.
1320679 LFG Well Installation (LFG-1,2A, 3, 4, 5) and Well Abandonment (GW-2 &3,
HA-1) WI High point C&D Landfill. Prepared by Smith Gardner. May 10,
2019. Approved on May 13, 2019 (FID 1320680).
1321484 Water Quality Monitoring Plan, WI High point C&D Landfill. Prepared by
Smith Gardner. May 2016 and revised May 2019. Approved on May 23, 2019
(FID 1321485).
1321506 Landfill Gas Monitoring Plan, WI High point C&D Landfill. Prepared by
Smith Gardner. May 2016 and revised May 2019. Approved on May 23, 2019
(FID 1321486).
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
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1343029 &
1357946
Construction Quality Assurance Report, Phase 3A Construction, WI High
point C&D Landfill. Prepared by Smith Gardner. Dated August 19, 2016 and
revised through September 12, 2019.
PART IV: INDUSTRIAL LANDFILL UNIT(S)
Not Applicable.
PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S)
Not Applicable.
PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S)
High Point C&D Waste Reclamation Pad, 4116-MWP-
Permit History
1. On March 13, 2003, the original permit was issued for the construction of reclamation
pad to MRR of High Point, LLC.
2. February 10, 2004, the original permit was issued for the operations of reclamation pad to
MRR of High Point, LLC.
3. Since February 10, 2004, the permit to operate (PTO) for the C&D waste reclamation pad
is combined with the PTO for the C&DLF unit as stated Part III, Attachment 1 of this
permit.
List of Documents for the Approved Plan
The descriptions of the approved documents for this permitted C&D Waste Reclamation Pad can be
found in the List of Documents for the Approved Plan for the C&DLF unit in Part III, Attachment 1
of this permit.
PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S)
Not Applicable.
- End of Section –
ATTACHMENT 2
CONDITIONS OF PERMIT APPROVAL TO CONSTRUCT
PART I: GENERAL FACILITY CONSTRUCTION CONDITIONS
1. Construction of all solid waste management units within the landfill facility must be in
accordance with the pertinent approved plans and only for those phases of development
approved for construction as described in Attachment 1, List of Documents for the
Approved Plan.
2. Modifications or revisions of the approved documents or changes during construction
require approval by the Section.
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
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3. The permittee must conduct a preconstruction meeting at the landfill facility prior to
initiating construction of any phase/cell/sub-cell of the solid waste management units and
must notify the Section at least 10 days prior to the meeting.
4. Pursuant to Rule 15A NCAC 13B .0505, on-site open burning is prohibited. However,
burning of land-cleaning debris generated on site as a result of construction activities may
be allowed, only if, prior to initiating the controlled burning, the permittee obtains
approvals and/or permits from the Section, the North Carolina (NC) Division of Air
Quality, and local fire department. The permittee must conduct the approved open
burning in compliance with all air pollution and open burn laws, regulations and
ordinances.
Erosion and Sedimentation Control Requirements
5. All required sedimentation and erosion control measures must be installed and operable
to mitigate excessive on-site erosion and to prevent silt from leaving the area of the
landfill units during the service life of the facility.
6. All earth disturbing activities must be conducted in accordance with the approved
Erosion and Sediment Control Plan, NC Construction General Permit, NCG010000
Permit, the Sedimentation Pollution Control Act of 1973 (15A NCAC 4), and consistent
with any other local, state or federal requirements.
7. Facility construction, operations or practices must not cause or result in a discharge of
pollution, dredged material, and/or fill material into waters of the state in violation of the
requirements under Sections 401 and 404 of the Clean Water Act, as amended.
8. Modifications to the approved sedimentation and erosion control activities require
approval by the NC Land Quality Section. The Section must be notified of any
sedimentation and erosion control plan modifications.
Geologic, Ground Water and Monitoring Requirements
9. Prior to construction of the sub-cells or cell(s) within the phase of the solid waste
management unit(s), all piezometers, borings, and groundwater monitoring wells within
the footprint must be properly abandoned in accordance with 15A NCAC 2C .0113
“Abandonment of Wells.”
10. In areas where soil is to be undercut, abandoned piezometers, monitoring wells and
borings must not be grouted to pre-grade land surface, but to the proposed base grade
surface to prevent having to cut excess grout or damaging the wells.
11. A Licensed Geologist must report any pertinent geological feature(s) exposed during
phase or cell excavation. Prior to placing any landfill liner or fill, the geologist must
submit to the Section Hydrogeologist a written report that includes an accurate
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
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description of the exposed geological feature(s) and effect of the geological feature(s) on
the design, construction, and operation of the cell, phase, or unit.
12. A Licensed Geologist must supervise installation of groundwater monitoring wells and
surface water sampling stations.
13. Any modification to the approved water quality monitoring, sampling, and analysis plan
must be submitted to the Section Hydrogeologist for review.
14. Within 30 days of completed construction of each new groundwater monitoring well or
landfill gas monitoring well, a well construction record (GW-1 form), typical well
schematic, boring log, field log and notes, and description of well development activities
must be submitted to the Section. Each monitoring well and gas probe must be surveyed
for location and elevation.
15. The permittee must provide a plan sheet-sized, scaled topographical map, showing the
location and identification of new, existing, and abandoned wells and piezometers after
installation of groundwater monitoring wells.
16. Within thirty (30) days of the completed permanent abandonment of a groundwater
monitoring well, the well abandonment record (GW-30 form) and any additional
information included in the abandonment record must be submitted to the Section. The
well abandonment records must be submitted to the Solid Waste Section in accordance
with 15A NCAC 2C .0114(b) and be certified by a Licensed Geologist.
17. All forms, reports, maps, plans, and data submitted to the Section must include an
electronic (pdf) copy.
PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S)
Not Applicable.
PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S)
WI High Point C&DLF, 4116-CDLF-2012
1. Pursuant to N.C.G.S 130A-294(a2) and Rule 15A NCAC 13B .0201(d)(1), this is a
life-of-site permit approval to construct (PTC) for constructing the C&DLF – Phase
3B, encompassing approximately 3.5 acres as shown on the Drawing No. S2/ Sheet
No. 3 according to the approved plans (DIN 27230 & FID 1320270), the
requirements stated in Rules 15A NCAC 13B .0531 - .0547, the franchise agreement
between WI High Point Landfill, LLC and Guilford County, North Carolina and the
following permit conditions.
2. This permit approves the revised Facility Plan (FID 1320270) that defines the
comprehensive development of the WI High Point Construction and Demolition
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
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Debris Landfill (C&DLF) unit in accordance with Rule 15A NCAC 13B .0537. The
following table lists the dimensions and details for each of the six (6) phases of the
C&DLF unit, both existing and planned. The approved gross capacity of the
C&DLF unit is 4,773,968 cubic yards (CY), as defined in the Rule 15A NCAC 13B
.0537(e)(2)(B); the final cap elevations are up to 916 feet above mean sea level
(amsl) with a maximum 3 (horizontal) to 1 (vertical) side slopes as shown on
Drawing No. S3/Sheet No. 4 (DIN 27230).
C&DLF Unit Acres Gross Capacity (cubic yards)a Status
Phase 1 12.5 788,083 Constructed and received
wastes approved by this
permit
Phase 2 9.4 934,673
Phase 3A 3 122,540
Phase 3B 3.5 622,141 To be constructed and
approved by this permit
Phase 4 5.6 728,676 To be constructed and a
new permit application is
required
Phase 5 8.5 757,216
Phase 6 3.6 820,639
Total 46.1 4,773,968
Note:
a. The landfill has an approved gross capacity of 4,816,525 CY, with a net air
space of approximately 4,251,206 CY (DIN 13669 & 20160). Permittee is
not ceding the original approved gross capacity of the landfill of 4,816,525
CY due to the revision of the Facility Plan.
3. This facility shall conform to the specific conditions set forth in this permit and the
provisions of the Rule 15A NCAC 13B .0534(b)(2).
4. Pursuant to N.C.G.S. 130A-294(a3), the permittee shall submit a permit application
for any new phase of development which is not described in the approved Facility
Plan (FID 1320270) and not set forth in the Permit Condition No. 2 of this part. The
permit application shall be subject to a permit fee according to N.C.G.S. 130A-
295.8.
5. A copy of this permit, the approved plans, and all pertinent records and reports shall
be maintained on-site at the facility and made available to the Section upon request
according to Rule 15A NCAC 13B .0542(n).
Landfill Construction Conditions
6. Pursuant to N.C.G.S. 130A-294(a3)(1)c., this PTC is issued for expansions of the
C&DLF unit – Phase 3B as shown on the Drawing No. S2/Sheet No. 3 in the
approved plans (DIN 27230 & FID 1343029). Construction and development of the
C&DLF unit - Phase 3B shall only be in accordance with the Section approved plans
and the requirements stipulated in Rules 15A NCAC 13B .0531 through .0547.
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
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a. The construction of Phase 3 is consisting of two sub-phases – Phases 3A &
3B. The waste footprint for Phase 3A was completed constructed and the as-
built survey of the constructed base grades of the Phase 3A described in the
certified CQA report (FID 1343029 & 1357946); the operating capacity and
to-be-constructed waste footprint of Phase 3B are summarized below:
Phase Waste footprint (acre) Gross Capacity (CY)
3B 3.5 622,141
Total 3.5 622,141
7. The permittee shall implement the approved construction quality assurance (CQA) in
accordance with the Rules 15A NCAC 13B .0540 & .0541 and the approved CQA
plan (DIN 27230 & FID 1320270) to ensure that the base grades of the landfill
phases/cells are consistent with those shown on the Drawing No. S2/Sheet No. 3 in
the approved plans (DIN 27230 & FID 1343029) and Drawing Nos. X1 & X2/Sheet
Nos. 9 & 10 in the approved plan (DIN 27230).
PRE-OPERATIONAL CONDITIONS
8. The following conditions must be met prior to the operation of the Phase 3B of the
C&DLF unit:
a. The permittee must obtain a Permit Approval to Operate from the Section in
accordance with Rule 15A NCAC 13B .0201(d)(2) prior to receiving any
permitted wastes at the C&DLF - Phase 3B.
b. A written Construction Quality Assurance (CQA) and certification report,
including as-built drawings which demonstrate that the landfill base liner system
which is built in compliance with Rules 15A NCAC 13B .0540 and .0541(c) &
(d) and the approved CQA Plans (DIN 27230 & FID 1320270), shall be submitted
to the Section for review and approval.
c. Prior to waste disposal in any new phase or cell, the permittee shall arrange for a
site inspection and/or a pre-operative meeting by a NC Solid Waste Section
representative(s) or regional environmental specialist of the Section for the
purpose of demonstrating that the facility construction is consistent with approved
plans and specifications.
d. Ground water monitoring wells and landfill gas wells shall be installed, and
surface water sampling locations shall be established. A baseline sampling event
for background water quality shall be completely performed in accordance with
Rule 15A NCAC 13B. 0544(b)(1)(D). Well construction and abandonment
records and sampling results shall be submitted to the Section Hydrogeologist for
review and approval prior to issuing the Permit Approval to Operate for the
C&DLF unit.
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
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e. The edge of the waste footprint must be physically identified with permanent
physical markers, for both existing units and the new unit.
f. The permittee shall completely implement and install site access, security, signs,
and safety requirements in accordance with 15A NCAC 13B. 0542(j).
g. The permittee shall completely construct and install all required and approved
measures, devices, and structures to prevent soil erosion, control sedimentation,
manage surface water drainage, and to protect surface waterbody in accordance
with Rules 15A NCAC 13B. 0542(k) & (l) and the approved plans (DIN 27230 &
FID 1320270).
h. Documentation of financial assurance mechanisms must be submitted to the
Section. The financial assurance amount must include closure and post-closure
costs including the new phase, cell, or sub-cell to receive the Permit Approval to
Operate and costs for potential assessment and corrective action at the landfill
facility in accordance with N.C.G.S. 130A-295.2 (h1), Rules 15A NCAC 13B
.0546 &.0547 (2).
PART IV: INDUSTRIAL LANDFILL UNIT(S)
Not Applicable.
PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S)
Not Applicable.
PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S)
Not Applicable.
PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S)
Not Applicable.
- End of Section -
ATTACHMENT 3
CONDITIONS OF PERMIT APPROVAL TO OPERATE
Part I: GENERAL FACILITY OPERATION CONDITIONS
1. Pursuant to N.C.G.S. 130A-309.09A(g), the permittee must not knowingly dispose of
construction or demolition (C&D) solid waste that is generated within the boundaries of a
unit of local government that by ordinance:
a. Prohibits generators or collectors of solid waste from disposing of that type or
form of solid waste.
b. Requires generators or collectors of solid waste to recycle that type or form of
solid waste.
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
Page 13 of 23
2. This facility is permitted to receive non-hazardous solid waste, as defined in N.C.G.S.
130-290 (a)(35). The permitted wastes received at the facility must be generated within
the following counties and municipalities: Guilford, Randolph, Davidson, Forsyth,
Rockingham, Caswell, Alamance, Orange, Cabarrus, Rowan, Davie, Yadkin, Stokes, and
Surry Counties which is consistent with the Franchise Agreement (DIN 20160), except
where prohibited by North Carolina General Statutes Article 9 of Chapter 130A and the
15A NCAC 13B rules.
3. The facility operator must complete an approved operator training course in compliance
with N.C.G.S. 130A-309.25. A responsible individual certified in landfill operations
must be on-site during all operating hours of the facility at all times while open for public
use.
4. The permittee must actively employ a training and screening program at the facility in
accordance with N.C.G.S. 130A-295.6(g), Rule 15A NCAC 13B .0544(e), and the
approved plans (DIN 27230 & 27231) for detecting and preventing the disposal of
excluded or unauthorized wastes. At a minimum, the program must include:
a. Random inspections of incoming loads or other comparable procedures.
b. Records of any inspections.
c. Training of personnel to recognize hazardous, liquid, and other excluded waste
types.
d. Development of a contingency plan to properly manage any identified hazardous,
liquid, or other excluded or unauthorized wastes. The plan must address
identification, removal, storage and final disposition of these wastes.
5. Pursuant to Rule 15A NCAC 13B .0542(i)(2), open burning solid waste is prohibited at
this landfill facility.
6. Closure and post-closure activities for any landfill unit at this facility must be conducted
in accordance with the approved Closure and Post-Closure Plans (DIN 27230) and Rule
15A NCAC 13B .0543.
7. The final closure plan must be submitted for approval at least ninety (90) days prior to
closure or partial closure of any landfill unit. The plan must include all steps and
measures necessary to close and maintain the landfill unit in accordance with all rules in
effect at that time. At a minimum, the plan must address the following:
a. Design of a final cover system in accordance with Rule 15A NCAC 13B .0543(c)
or the solid waste management rules in effect at the time of closure.
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
Page 14 of 23
b. Construction and maintenance/operation of the final cover system and erosion
control structures.
c. Surface water, ground water, and explosive gas monitoring.
8. Pursuant to N.C.G.S. 130A-295.2(g), the permittee must continuously maintain the
required financial assurance for the duration of the life of the facility. The permittee must
annually update and adjust closure and post-closure cost estimates and costs for potential
assessment and corrective action at the landfill facility for inflation according to Rules
15A NCAC 13B .0546 and .0547(2) and N.C.G.S. 130A-295.2(h).
9. Facility construction, operations or practices must not cause or result in a discharge of
pollution, dredged material, and/or fill material into waters of the state in violation of the
requirements under Sections 401 and 404 of the Clean Water Act, as amended.
10. All sedimentation and erosion control activities must be conducted in accordance with the
Sedimentation Control Act N.C.G.S. 113A-50, et seq. and rules promulgated under 15A
NCAC 4. All required sedimentation and erosion control measures must be installed and
operable to mitigate excessive on-site erosion and to prevent silt from leaving the area of
the landfill unit during the service life of the facility. Modifications to the approved
sedimentation and erosion control activities require approval by the North Carolina Land
Quality Section. The Section must be notified of any sedimentation and erosion control
plan modifications.
11. The permittee must maintain permanent physical markers that accurately identify the
edge of the approved waste footprint for all active, inactive, and closed disposal units at
the landfill facility.
Environmental media monitoring and Reporting Requirements
General Conditions
12. Groundwater, surface water, and landfill gas monitoring locations must be established
and monitored as identified in the approved plans (FID 1321484 & 1321506).
13. The permittee must implement the following permit conditions:
a. The permittee must obtain approval from the Section for the design, installation,
and abandonment of any groundwater or landfill gas monitoring well.
b. Each groundwater and landfill gas monitoring wells must be surveyed in
accordance with Rule 15A NCAC 13B .0544(b)(1)(F).
c. Each groundwater monitoring and landfill gas well must have an identification
plate permanently attached to the well, in accordance with 15A NCAC 2C
.0108(o).
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
Page 15 of 23
d. The permittee must maintain the following information in the facility operating
record in accordance with Rule 15A NCAC 13B .0542(n):
i) The report for each monitoring event of the groundwater, surface water,
and landfill gas and pertinent analytical data.
ii) Documents of well completion, development details, repair, abandonment,
and all other pertinent activities associated with each groundwater and
landfill gas monitoring well monitoring location.
e. A readily accessible, unobstructed path must be maintained so that groundwater
and landfill gas monitoring wells, and surface water sampling locations are
accessible using four-wheel drive vehicles according to Rule 15A NCAC 13B
.0542(j)(3).
Water Quality Monitoring and Reporting Conditions
14. Groundwater and surface water monitoring at this landfill facility must be conducted in
compliance with Rules 15A NCAC 13B .0544 &.0545, and .0602, and the approved
monitoring plans (FID 1321484). Any proposed modification to an approved plan must
be submitted to the Section and approved prior to implementation.
15. Groundwater quality is subject to 15A NCAC 2L – Groundwater Classifications
Standards and the Groundwater Protection Standards established under Rule 15A NCAC
13B .0545(b)(3). Surface water is subject to 15A NCAC 2B – Surface Water and
Wetlands Standards.
16. Unless otherwise specified by the Section, surface water locations, and groundwater
monitoring wells must be sampled at least semi-annually in accordance with Rule 15A
NCAC 13B .0544(b)(1)(D), the approved monitoring plan (FID 1321484), and the
current policies and guidelines of the Section in effect at the time of sampling.
17. Monitoring reports of the analytical results for groundwater, surface water sampling
events must be submitted to the Section within 120 days of the sample collection date.
Analytical laboratory data must be submitted in electronic format (pdf) and in a
spreadsheet format in an Electronic Data Deliverable (EDD) Template. All monitoring
reports must contain:
a. A potentiometric surface map for the current sampling event.
b. Analytical laboratory reports and summary tables.
c. A completed Solid Waste Environmental Monitoring Data Form.
d. Laboratory data submitted in accordance with the EDD Template.
18. The permittee must implement the following permit conditions:
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
Page 16 of 23
a. For a C&DLF unit. A baseline sampling event for background water quality shall
be performed for each new installed groundwater monitoring well in accordance
with Rule 15A NCAC 13B. 0544(b)(1)(D).
b. The report including analytical data must meet the requirements stated in the
Permit Condition No. 17 of Part I, Attachment 3 of this permit and be submitted
to the Section for review.
Landfill Gas Monitoring, Management, and Reporting Conditions
19. A landfill gas monitoring event must include monitoring for all explosive gases and must
be conducted at the facility including interior monitoring of on-site buildings in
accordance with the approved landfill gas monitoring plan (FID 1321506) and Rule 15A
NCAC 13B. 0544(d). Any proposed modification to an approved plan must be submitted
to the Section Hydrogeologist for a review and approved prior to implementation.
20. Pursuant to Rule 15A NCAC 13B. 0544(d)(2)(B), the permittee must sample landfill gas
quarterly unless otherwise required for corrective action or specified by the Section.
21. The permittee is responsible to employ properly trained personnel to conduct gas
monitoring.
22. Landfill gas monitoring reports must be placed to the facility’s operating record,
according to Rule 15A NCAC 13B. 0544(d)(3), within 7 days of the monitoring event,
and must include a description of the monitoring method used, the sampling results of
each well and onsite buildings recorded in percent of the lower explosive limit (LEL),
date of monitoring, weather conditions, calibration report, and signature of the sampling
personnel.
23. The permittee must comply with the requirements of Rule 15A NCAC 13B. 0544(d), if
a. Landfill gas monitoring reveals detections of methane greater than 25 percent of
the LEL in onsite buildings or detections of LEL at the compliance boundary, or
b. Stabilized hydrogen sulfide concentration is greater than 20 parts per million
(ppm).
RECORDING AND RECORDKEEPING
24. Copies of this permit, the approved plans, and all records required to be maintained by
the permittee must be maintained at the facility and made available to the Section upon
request during normal business hours according to Rule 15A NCAC 13B .0542(n) and
the approved plans (DIN 27230 & 27231).
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
Page 17 of 23
25. The permittee must maintain records of the following. Scales must be used to weigh the
amount of waste received. The daily reports are to be summarized into a monthly report
for use in the required annual reports.
a. The amount of all accepted solid waste materials as (i) C&D wastes, (ii) material
used as alternate periodic cover, and (iii) recyclable material.
b. Daily records of waste received and origins of the loads.
26. On or before August 1 annually, the permittee must submit an annual facility report to the
Section, on forms prescribed by the Section.
a. The reporting period shall be for the previous year beginning July 1 and ending
June 30.
b. The annual facility report must list the amount of waste received and landfilled in
tons and be compiled:
i) On a monthly basis.
ii) By county, city or transfer station of origin.
iii) By specific waste type.
iv) By disposal location within the facility.
v) By diversion to alternative management facilities.
c. A measurement of volume utilized in the landfill cells must be performed during
the first or second quarter of the calendar year. The date and volumes, in cubic
yards, must be included in the report.
d. The amount of waste, in tons from scale records, disposed in landfill cells from
February 10, 2004 through the date of the annual volume survey must be included
in the report.
e. The tons of waste recycled, recovered or diverted from disposal including a
description of how and where the material was ultimately managed, as applicable,
must be included in the report.
f. The completed report must be forwarded to the Regional Senior Environmental
Specialist for the facility by the date due on the prescribed annual facility report
form.
g. A copy of the completed report must be forwarded to each county manager for
each county from which waste was received at the facility. Documentation that a
copy of the report has been forwarded to the county managers must be sent to the
Regional Senior Environmental Specialist by the date due on the prescribed
annual facility report form.
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
Page 18 of 23
PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S)
Not Applicable.
PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S)
WI High Point C&DLF, 4116-CDLF-2012
1. The life-of-site permit approval to operate (PTO), as defined in N.C.G.S. 130A-294(a2),
for the C&DLF unit – Phases 1, 2, and 3A shall expire on February 10, 2064. Operations
of the C&DLF unit shall be consistent with the terms of the local government franchise
agreement (DIN 20160) and Special Use Permit 01-06 issued by the City of High Point
on October 30, 2001 (FID 90923). This life-of-site permit shall survive the expiration of
franchise in accordance with N.C.G.S. 130A-294(a4).
2. This permit approves the continued operation of the C&DLF unit – Phases 1 & 2, as well
as the onsite environmental management, miscellaneous waste management units, and
protection facilities as described in the approved plans. Phases 1 & 2 of the C&DLF unit
have approved:
a. Waste footprint of 21.9 acres.
b. Gross capacity of 1,722,756 cubic yards (CY) which is measured from the bottom
of C&D waste through the top of intermediate cover at an elevation up to
approximately 898-feet above mean seal level with the maximum 3 (horizontal) to
1 (vertical) side slopes as shown on Drawing No. S3/Sheet No. 4 (DIN 27230).
c. Remaining operating capacity of 95,987 CY as of January 10, 2019
(FID1320270).
3. This permit approves the operation of the new constructed C&DLF unit – Phase 3A:
a. Waste footprint of approximately 3.0 acres (FID 1343029 & 1357946).
b. Operating capacity of 122,540 CY, which is measured from the bottom of C&D
waste through the top of intermediate cover at an elevation up to approximately
830-feet above mean seal level with the maximum 3 (horizontal) to 1 (vertical)
side slopes as described in the approved Facility Plan (FID 1320270).
4. Operations of any C&DLF future phases or cells, including Phases 3B, 4, 5, & 6 requires
written approval of the Section and must be constructed in accordance with applicable
statutes and rules effective at that time.
5. The permitted annual waste disposal rate is approximately 98,600 tons per year, based on
315 tons per day and assuming 285 operation days per year 280 working days per year.
Maximum variance shall be in accordance with N.C.G.S. 130A-294(b1)(1).
6. The C&DLF unit is permitted to receive the following waste types for disposal:
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
Page 19 of 23
a. “Construction or demolition debris” as defined in N.C.G.S. 130A-290(a)(4)
means solid waste resulting solely from construction, remodeling, repair or
demolition operations on pavement, buildings, or other structures, but does not
include inert debris, land-clearing debris or yard debris.
b. “Inert debris” as defined in N.C.G.S. 130A-290(a)(14) means solid waste that
consists solely of material such as concrete, brick, concrete block,
uncontaminated soil, rock, and gravel.
c. “Land-clearing debris” as defined in N.C.G.S. 130A-290(a)(15) means solid
waste that is generated solely from land-clearing activities, such as stumps and
tree trunks.
d. “Asphalt” in accordance with N.C.G.S. 130-294(m).
7. Regulated asbestos-containing material as defined in 40 CFR 61 must be managed in
accordance with 40 CFR 61. Disposal of asbestos waste must be in accordance with Rule
15A NCAC 13B .0542 (c)(2).
8. Wastewater treatment sludge is not approved for disposal. Wastewater treatment sludge
may be accepted, with the approval of the Section, for utilization as a soil conditioner and
incorporated into or applied onto the vegetative growth layer. The wastewater treatment
sludge must not neither be applied at greater than agronomic rates nor to a depth greater
than six inches according to Rule 15A NCAC 13B .0542(d).
9. Wooden pallets as defined in N.C.G.S. 130A-290(44a) are not approved for disposal
except for those pallets generated in C&D activities per N.C.G.S 130A-309.10(f)(12).
10. Wastes listed in Rule 15A NCAC 13B .0542(e) must not be accepted for disposal. The
wastes prohibited for disposal at this C&DLF unit include, but are not limited to;
hazardous waste, municipal solid waste, liquid waste, commercial or industrial wastes,
and yard trash.
11. In accordance with NCGS 130A-295.6 this landfill may use alternative daily cover
(ADC) according to the following conditions:
a. ADC and pertinent applications have been previously approved at another
sanitary landfill in North Carolina. The Section maintains a list of each approved
ADC and its appropriate use, which may be referred to, but is not required to be,
in determining ADC types and uses.
b. ADC and pertinent applications of ADC are described in the approved Operations
Manual (DIN 27231). The C&DLF unit is approved to use the following ADCs:
construction and demolition debris fines and soil/mulch mixture.
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
Page 20 of 23
12. The use of ADC that does not meet the requirements stated in N.C.G.S. 130A-295.6
requires approval, prior to implementation, by the Section. Requests for ADC approval
must include a plan detailing the comprehensive use and a demonstration of the
effectiveness of the alternative cover, developed according to Section guidelines. Plans
that are approved by the Section will be incorporated into, and made a part of, the
approved documents listed in Attachment 1.
13. The permittee must maintain records for all solid waste materials accepted and used as
ADC. The records must include: the date of receipt, weight of material, general
description of the material, identity of the generator and transporter, and county of origin.
Such records must be made available to the Section upon request. The application of
ADC materials in excess of normal application of daily cover of the material shall
constitute disposal.
14. Approximately 10.7-acre of the C&DLF - Phase 1 area was certified closed (DIN 28690 &
FID 1320232). Because the areas are only a partial closure of the site, the required 30-year
post-closure period shall not commence until the certified closure date of all landfill cells
located at the site. The permittee is responsible for:
a. The post-closure care activities according to Rule 15A NCAC 13B .0543(e)(1) and
approved plan (DIN 27230).
b. Financial assurance mechanism for the post-closure care in accordance with Rule
15A NCAC 13B .0546.
c. Not disturb the integrity of the final cap system or the function of the monitoring
systems unless specifically approved by the Division when the closed area is
planning for other post-closure uses.
PART IV: INDUSTRIAL LANDFILL UNIT(S)
Not Applicable.
PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S)
Not Applicable.
PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S)
High Point C&D Waste Reclamation Pad, 4116-MWP-
General Conditions
1. The permit approval to operate for the C&D waste reclamation pad shall expire on ##,
2024. Pursuant to N.C.G.S 130A 294(a3)(2), the permittee shall submit a written request
to the Section for a five-year renewal of the permit and shall update pertinent facility
plans including , but not limited to, the facility operation and waste screening plans.
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
Page 21 of 23
2. Operations of the C&D waste reclamation pad shall be consistent with the terms of the
local government franchise agreement (DIN 20160) and Special Use Permit 01-07 issued
by the City of High Point on October 30, 2001 (FID 90923) ), the approved plan (DIN
27231) and Rule 15A NCAC 13B .402.
3. The unit as shown on Drawings S1 and Sheet No. 2 of the approved plan (DIN 27230)
may accept “recovered material” or “recyclable material” as defined in N.C.G.S. 130A-
290(a)(24) and (26), respectively that are
a. Characterized as “Construction or demolition debris” as defined in N.C.G.S.
130A-290(a)(4) including corrugated cardboard, clean unpainted, non-stained, un-
contaminated, or un-treated wood wastes including wooden pallet, scrap metals,
gypsum wallboard, clean concrete or concrete block, and asphalt shingle without
asbestos containing materials (ACM).
b. Generated from the approved service areas stated in the Permit Condition No. 2,
Part I, Attachment 3 of this permit.
4. C&D wastes placed on the reclamation pad must be processed at each operating day, and
no waste shall be remained on the pad after operating hour unless the remnants are
covered by tarp, properly secured by weight, to prevent leaching by rainfall.
a. Only an amount of waste sufficient to begin sorting operations the next day may
be left on the pad.
b. In the event the sorting process is not operational, then waste may not be
deposited on the reclamation pad and must be diverted directly to the C&DLF
unit for disposal.
c. Waste must not be placed on the pad during inclement weather unless run-off
control measures are properly installed and functional as designed. Run-off
collected from the reclamation pad must be collected and properly disposed of.
d. No grinding of wastes shall take place in the rain.
e. Except for clean wood, concrete and aggregate, recovered materials shall be
placed in covered containers which must be removed to an off-site facility when
the containers are full.
f. Recovered or recyclable material shall be temporary stockpiled in the designated
area as shown on Figure No. 5 (DIN 27231) and managed as a valuable
commodity in a manner consistent with the desired use or end use. The permittee
must operate and manage received recyclables or recovered material at this unit
according to the requirements set forth in N.C.G.S. 130A-309.05(c)(1), (2), (3), &
(4), Special Use Permit 01-07 (FID 90923), and the approved plan (DIN 27231).
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
Page 22 of 23
g. Seventy-five present (75%), by weight, of the recovered material stored at the unit
at the beginning of a calendar year commencing January 1, must be removed from
the unit through sale, use, or reuse by December 31 of the same year except for
beneficial fill to be used at the landfill facility.
5. All required sedimentation and erosion control measures must be installed and operable
at each unit to mitigate excessive on-site erosion and to prevent silt from leaving the area
of the landfill unit during the service life of the facility according to the approved
Operations Manual (DIN 27231), the approved Erosion and Sediment Control Plan and
Permit Condition No. 10, Part 1 of Attachment 3, of this permit.
6. The permittee must implement the established waste screening program according to the
approved Operations Manual (DIN 27231) and Permit Condition No. 4, Part I, the
Attachment 3 of this permit.
7. All non-recyclables must be properly removed from the pad, placed inside storage
containers or in trucks and disposed in the C&DLF unit by the end of each operating day.
The nonconformance or prohibited wastes must be placed in covered containers and
properly disposed of at an off-site permitted facility when the containers are full
according to the approved Operations Manual (DIN 27231).
8. Control measures, in conformity with all relevant local and state public health and safety
regulations, must be utilized to prevent the creation of a nuisance, unsanitary conditions,
or potential public health hazard and to minimize and eliminate visible dust emissions
and blowing litter. Fugitive dust emissions are prohibited. Windblown materials must be
collected by the end of each operating day, and no windblown material may be allowed to
leave the unit boundary.
9. Documentation of delivery of all recovered material to valid end-users, processors, or
recyclers must be maintained in the facility operating record.
Specific Operating Permit Condition for Non-Disposal Solid Waste Management Units
POST-CONSUMER ASPHALT SHINGLE
10. According to the Operations Manual (DIN 27231), the facility must conduct the
following procedures prior to sorting/recycling post-consumer asphalt shingle.
a. Only source-separated shingle is acceptable.
b. The received shingle will be temporarily stored at dedicated storage area and
waiting for testing/identifying the content of ACM by a licensed contractor.
Shingles contain ACM will be removed from the facility and transported and
disposed of at the C&DLF unit at the end of each working day according to Rule
NCAC 13B .0542(c)(2).
Facility Permit No.: 4116-CDLF-2012
Permit Approval to Operate – Phase 3A
WI High Point C&D Landfill
##, 2019
FID XXX
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c. Shingles contain no ACM will be subject to sorting and reclaiming metals from
shingle at the facility. No grinding or physical manipulation of shingles is
allowed.
PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT
Not Applicable.
- End of Section –
ATTACHMENT 4
CONDITIONS OF PERMIT FOR CLOSURE
Not Applicable.
- End of Permit Conditions -