9201_WildersGroveLF_Inspections_19730101

9201 Com -Batch No.

ro 4' I C 4--
A74LA.
WDENR
North Carolina Department of Environment and Natural Resources
Dexter R. Matthews, Director Division of Waste Management Michael F. Easley, Governor
October 6, 2004 William G. Ross Jr., Secretary
Mr. Dennis Parnell
Executive Director
The Healing Place of Wake County
1251 Goode Street
Raleigh, NC 27603
RE: Proposed Recovery Center Property Adjacent to the Closed Wilder's Grove Landfill. — cael c C.
Dear Mr. Parnell:
The Solid Waste Section has reviewed Mr. Bill Meyer's (Meyer's Environmental Consulting LLC)
assessment of risk factors for the proposed Recovery Center property located next to the closed Wilder's
Grove Landfill. Mr. Meyer concluded that there is "no unreasonable short or long term risk, with regard to
the adjacent landfill..."
As you may be aware, groundwater contamination was found at the site and the landfill is generating the
explosive gas methane as the waste decomposes. In response a groundwater investigation was done to
determine the extent of the contamination and the landfill has a methane collection system to extract the gas
for use at a nearby industrial facility.
Corrective measures are now being reviewed for possible future remedial actions to restore the
groundwater quality. In addition, gas monitoring wells are sampled for the presence of methane on a
quarterly basis at landfill boundary to insure that concentrations do not exceed the regulatory limit.
The Solid Waste Section does not have any assessment or remedial plans that would involve the proposed
Recovery Center property. However as a safety precaution, the agency recommends the installation of
permanent continuous explosive gas alarm systems in all buildings constructed on the property.
If you have any questions, please call me at 919-733-0692, extension 257.
Sincerely,
Larry Rose
Environmental Compliance
Solid Waste section
cc: James C. Coffey — Chief, Solid Waste Section rmdved
6 7 8 g
Mark Poindexter — Head, Field Operations Branch Jim Barber — Head, Permitting BranchBill Meyer — Meyer's Environmental Consulting, LLC CT 2004
1646 Mail Service Center, Raleigh, North Carolina 27699-1646
Phone [phone] FAX [phone] Internet http://wastenotnc.org
q2 —61
An Equal Opportunity 1 Affirmative Action Employer — Printed on Dual Purpose Recycled Paper

HAZEN AND SAWYER
Environmental Engineers & Scientists
June 11, 2004
James Barber
Permitting Branch, Solid Waste Section
State of North Carolina Department of Environment and Natural Resources
401 Oberlin Rd., Suite 150
Raleigh, NC 27605
Dear Mr. Barber,
Hazen and Sawyer, P.C.
4011 WestChase Blvd.
Raleigh, NC 27607
919 833-7152
Fax: [phone]
so��av�ast� �
Section
Re: Response for Facility Compliance Audit
Report 5/26/04
City of Raleigh Wilders Grove Landfill
Permit No. 92-01
On behalf of the City of Raleigh, this letter is submitted in response to the Facility
Compliance Audit Report conducted on May 26, 2004 for the City of Raleigh Wilders
Grove Landfill. The Report directed the City to submit a "report with certification
documenting the process and measures taken to prevent damage to the synthetic liner
during repair of the settled area" within ten days of the audit.
The main focus of the Audit Report was on a subsidence area located in the
central portion of the landfill to the south and west of the haul road. The area is situated
near the crest of the landfill slope in an area that was last filled in 1997. A site plan
showing the impacted area is attached. As the Section is aware, the subsidence is a result
of normal landfill settlement and the presence of a subsurface fire. City personnel have
been placing soil in this area in response to observed subsidence for the last two years.
On June 10, 2004 a Hazen and Sawyer engineer went to the site to observe
existing conditions. The size of the total disturbed area was measured using a tape
measure and is calculated to be approximately 1.5-acres. This area includes locations
where soil is currently stockpiled, access areas, and areas where soil was previously
placed and spread. Based upon our observations and information provided by City staff,
the area that is known to have subsided is considerably less than 1.5-acres but has not
been determined at this time. Evidence of minor subsidence (e.g., 1 to 2-ft.) was
observed in small localized areas to the north of the disturbed area.
Due to the field conditions and the likely presence of a subsurface fire, it is not
possible to provide a complete evaluation and certification of the condition of the final
cover at this time. The City excavated four test pits along the north and west perimeter of
the area. The approximate locations of the test pits are shown on the attached site plan.
New York, NY • Philadelphia, PA • Detroit, MI • Raleigh, NC • Charlotte, NC • Greensboro, NC • Atlanta, GA • Fairfax, VA • Baltimore, MD • Hollywood, FL • Boca Raton, FL • Fort Pierce, FL • Sarasota, FL • Miami, FL

HAZENAND SAWYER
Mr. Jim Barber, NCDENR
June 11, 2004
Page 2 of 3
Each test pit was excavated until the Synthetic Drainage Media that overlies the PVC
Geomembrane was exposed. The liner system was in -tact at all the test pit locations.
The depth of soil cover over the Geomembrane ranged from 18 to 64-inches. Clearly
more test pits are needed to completely evaluate the subsidence area and identify any
damage to the geosynthetic components of the final cover. On the basis of the history of
the area and surface observations, it can be concluded that at least a portion of the 1.5-
acre disturbed area will require repair to the liner system. Such repair could include
complete removal and replacement or merely re -grading to re-establish positive drainage.
The main emphasis should be to monitor the subsidence area and to place and
compact soil as necessary to minimize pathways for oxygen intrusion which could
provide fuel to the fire. The surface of the soil should be graded to maintain positive
drainage and minimize infiltration into the refuse. This is the most practical means to
control a subsurface fire. During this time it is recommended that investigation into the
extent of the fire and the condition of the final cover components in the subsidence area
be completed.
Hazen and Sawyer has recommended to the City of Raleigh that the following
activities be completed:
1. Establish a series of benchmarks around the perimeter of the subsidence area
on 50 to 100-foot centers. These points should be established by survey
methods and given identifying marks so they can be used to locate subsidence
or repairs in the future.
2. Monitor the subsidence area on a weekly basis to look for evidence of a
subsurface fire, subsidence, ponding of surface water or erosion. Prepare
weekly reports of conditions observed and repairs made.
3. Excavate a series of test pits to expose the final cover geosynthetics and
record the depth of soil cover. Survey the location of each test pit. Using this
information, determine the nature and extent of final cover damage, if any.
4. Direct Natural Power, Inc. to repair any gas line excavations that are open.
We understand from City staff that the lines exposed are all above the
synthetic liner.
5. Direct Natural Power to inspect geomembrane boots at each of its wells to
make sure the boots are still properly connected to the gas well riser pipe.
Make necessary repairs to the boots.

HAZENAND SAWYER
Mr. Jim Barber, NCDENR
June 11, 2004
Page 3 of 3
6. Install a series of probes at varying depths around the perimeter of the
subsidence area in an effort to determine the lateral and vertical extent of the
fire. Survey the probe locations.
7. Meet with DENR Solid Waste Section staff as soon as possible to establish a
schedule to effectively manage the landfill fire while maintaining the integrity
of the final cover.
Once the subsurface fire is better identified and the limit of damage to the final
cover is established, we recommend that City hire a contractor to excavate soil in the
affected areas, replace final cover components, place new cover soil and re -seed the area.
It is not recommended that any major excavation be conducted in the subsidence area
until the extent of the subsurface fire is established.
City of Raleigh and Hazen and Sawyer personnel are available to meet with you
and your staff to discuss this situation in further detail and to answer any questions you
may have. In the interim, if you have any questions or require additional information,
please contact us.
Very truly yours,
EN AND AWYER, P .C.7C.
John A. Bove, PE
Associate
Attachment: Site Plan
cc: Gerald Latta, City of Raleigh

FACILITY COMPLIANCE AUDIT REPORT
NCDENR
NORTH CAROLINA DEPARTMENr OF
ENVIRONMENT AND NATURAL RESOUROEs
Division of Waste Management
Solid Waste Section
UNIT TYPE: check all that apply to this audit with same Permit number
Lined
LCID
YW
Transfer
Compos
sLAs
COUNTY: Wake
MSWLF
t
PERMIT NO.: 92-01
Closed
X
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 5-26-04. Date of Last Audit: 10-19-01
FACILITY NAME AND ADDRESS:
City of Raleigh Landfill
HW 64, Raleigh (Wilders Grove)
FACILITY CONTACT NAME AND PHONE NUMBER:
Gerald Latta, Solid Waste Services Director, 919-831-6890
Jimmy Johnson, Solid Waste Services Assistant Director, same phone number.
FACILITY CONTACT ADDRESS (IF DIFFERENTL
City of Raleigh Solid Waste Dept.
P. O. Box 590
Raleigh, N. C. 27602
AUDIT PARTICIPANTS•
Mark Fry, Eastern District Supervisor, Solid Waste
Section
Mark Poindexter, Field Operations Branch Head,
Solid Waste Section
STATUS OF PERMIT•
Closed MSW Landfill
PURPOSE OF AUDIT:
Partial Audit of closed MSW landfill.
NOTICE OF VIOLATIONS) (citation and explanation):
None this audit, however see comments in "OTHER COMMENTS/SUGGESTIONS" section below.
L
T
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for
each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
N/A
OTHER COMMENTS /SUGGESTIONS•
1). During the audit, we observed an area on the south west portion of the closed landfill where it appears that
approximately t/o to %2 acre of the landfill cap has recently had fill soil added. In a conversation with Mr. Jimmy
Johnson the same day, he indicated that the soil was used to fill an area where the landfill had settled. North Carolina
Solid Waste Management Rules 15A NCAC 13B Section .1627 (d) (1) (A) states as follows — (d) Post -closure
criteria. (1) Following closure of each MSWLF unit, the owner or operator shall conduct post -closure care. Post-

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
closure care shall be conducted for 30 years, except as provided under Subparagraph (2) of this Paragraph, and consist
of at least the following: (A) Maintaining the integrity and effectiveness of any cap system, including making repairs
to the cover as necessary to correct the effects of settlement, subsidence, erosion, or other events, and preventing run-
on and run-off from eroding or otherwise damaging the cap system.
The portion of the landfill in question was closed and capped with a synthetic liner. In order to ensure that the cap
system has not been damaged during this filling activity, within 10 days of receipt of this audit report submit a
report with certification documenting the process and measures taken to prevent damage to the synthetic liner
during repair of the settled area. Certification indicating the current condition of the synthetic liner, i.e.
whether or not the synthetic liner has been damaged should also be included in the report. Certified
documentation should be mailed to Mr. Jim Barber, Permit Branch Head, Solid Waste Section, 1646 Mail
Service Center, Raleigh N.C. 27699 —1646.
2). A small leachate outbreak was observed approximately half way down the haul road on the south east side of the
landfill. This should be repaired within 10 days of receipt of this audit report.
3). Several ditches have been excavated and left uncovered on the top portion of the landfill which appear to be above
some of the methane gas system lines. These ditches will allow surface water to infiltrate the cap system and should
be repaired as soon as possible.
4) The Operating Record for required quarterly methane monitoring results, financial assurance documents, ground
water monitoring etc... was not reviewed during this audit. This was a partial audit to inspect the condition of the
landfill itself, i.e. the cap system, vegetative cover, sediment control etc...
5). This audit report was mailed to Mr. Gerald Latta.
Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone] ext. 749
Mark S. Fry
Eastern District Supervisor
Solid Waste Section
Cc James Coffey
Mark Poindexter
Jim Barber
Jimmy Johnson
Distribution: original signed copy to facility — signed copy to compliance officer — e-mail or copy to super
Delivered on : May 28, 2004 by
hand delivery
US Mail
X
Certified No. [7001 2510 0000 6679
661 11

CITY OF RRL-SWS
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Jun 11'04 11:00 No.003 P.01
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FACSIMILE TRANSMISSION COVER SHEET
Date: 1l C3± Time:
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Fax �11s'-.��a,-E�,���-) Total # of Pages
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Message:
Department Telephone 93/ -�PD
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If you have any problems receiving this transmission, or if it is illegible, please call [phone].
SOLID WAS77E SERVICES OFFICES-400 W_ PEACE ST_-PO BOX...r¢-4-RALEIGN, NC 27=2
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CITY OF RRL—SWS TEL:[phone] Jun 11'04 11:00 No.003 P.02
G ty Of qZale - h
9V" Cairnitna
June 11, 2004
Mr. Mark Fry
Eastem District Supervisor
Solid Waste Section NCDFNR
Dear Mark:
We are in receipt of your audit report of our Wilders Grove Landfill. Please accept the following
comments regarding this audit.
Item #1). We are in the process of determining the condition of the cap you identified. we have a
crew working to see if any of the cap has been damaged. 1f it is revealed that the cap has been
damaged, we will replace the damaged cap. However, we may not have this item identified and
repaired within the 10 day notification period.
Item #2). This item has been repaired.
Item 43). The ditches identified in this section are being repaired by our methane gas operator,
Natural Power, Inc, All repairs should be repaired by Friday, June 11, 2004.
Please let me know if additional information is needed.
Sincerely,
immy nson
City of Raleigh
Assistant Solid Waste Services Director
[phone] Phone
[phone] Fax
OFPICES H 222 WEST HARGETT STREET H POST OFFICE ISOX 800 H RALEIGH, NORTH CAROLINA 27602

a' 6/29
•cvwc
STATUS OF PERMIT: inactive
FACILITY COMPLIANCE AUDIT REPORT
Date of Inspection: 10 / 19 / 01 Date of Report: 10 / 23 / 01 Date of Last Inspection: 11 / 17 / 99
FACILITY NAME AND ADDRESS:
City of Raleigh (Wilder's Grove) Landfill
New Bern Avenue (U.S. Highway 64 East)
Raleigh, North Carolina
FACILITY CONTACT NAME AND PHONE NUMBER:
Jimmy Johnson, Asst. Director, City of Raleigh Solid Waste Services
[phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
P. O. Box 590
Raleigh, North Carolina 27602-0590
AUDIT PARTICIPANTS:
Glen Maynard, City of Raleigh
Robert Hearn, Solid Waste Section
PURPOSE OF INSPECTION:
To perform audit of closed MSW landfill
VIOLATIONS NOTED (citation and ezulanation):
No violations noted
COMMENTS /SUGGESTIONS:
(1) Vegetative cover is thin in some areas along slopes and surface of cap; as part of an on -going program
of maintenance of vegetative cover, plan and conduct any repairs needed on bare thin or eroded areas
and reseed these areas at the appropriate time (late summer to early fall for cool -season grasses or cover
crops); it was observed that some eroded slope areas are currently undergoing repair;
(2) Groundwater sampled in September, 2001; Report for March, 2001 sampling in possession of
consultant;
(3) Methane monitoring occurring in buildings, at surface, and via probes; current through 3rd quarter.

Please contact me if you have any questions or concerns regarding this inspection report.
R44,t— �� (signature)
Regional Representative
Delivered on (date)
by hand deliveryUS Mail _ e-mail _
Phone: S 71 •4700
Other(specify)
F4
IPA
NCDENH

NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid waste Management
Solid waste Section
SOLID WASTE NANAff1ENT FACILITY EVALUATION REPORT
Type of Facility / �/ S �✓ L,�y p i i L r✓ Permit s %G - Q County W,
Name of Facility G� �✓4 /� (`3 �� "�` r / Location /7 w (O ,r" f r1le -1 f/.
Date of Last Evaluation _ 1
I. Permit Conditions Followed Yes I No N/A
A. Specific Condition(s) Violated G ✓ T'' /iLJ/ rZZLe _
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II. Operational Reo}uireaents Followed Yes No
15A N.C. Admin. Code 136 Section - 11,4 z
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Evaluation Date �� ' / / Solid waste Section a'
DERNR 3793 (Part I White: Facility Part II Canary: Central five iPart III Pinnlc: egi l office)
Solid waste Section (Review 7/94)
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RECORD OF
COMMUNICATION
❑ PHONE CALL ❑ DISCUSSION
❑ OTHER (SPECIFY)
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❑ FIELD TRIP ❑ CONFERENCE
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NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES_
Division of Solid haste Management
Solid haste Section
SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT
Type of Facility III-r1q/ Permit * %
Name of Faci l i ty C1����/ �J%l' �%����� . Location
Date of Last Evaluation %
I. Permit Conditions Followed Yes No I _._--- M/A
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15A N.C. Ad•in. Code 13B Section r /o Z _n
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Solid Waste Section
DEHNR 3793 (Part I White: Facility
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Solid Waste Section (Review 7/%)
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NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCE
Division of Solid haste Management J1/
! 11 ) Solid haste Section
/SOLID WASTE IMNAff7EMT FACILITY EVALIMTION REPORT
Type of Faci L i ty // % �J Gi/ G. �l -v' JT r Permit #�z - Canty
// �, L ��,�, Location /%w 6f� f , w. /
Name of Facility. ( r � �' (f /
Date of Last Evaluation 7- Z 9` 1 e
I. Permit Conditions Followed Yes No ✓ N/A
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II. Operatiorel Requirements Followed ✓Yes No
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NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid Haste Management
Solid Haste Section
SOLID HASTE NANAGE ENT FACILITY EVALUATION REPORT
Type of Faci l i ty% Permit ! County--
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Name of Facility i�Y �� %�� �� r��. /�: �iLocation
Date of Last Evaluation /- `y D
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File Code C *A1 COMPLAINT INVESTIGATIONw�' co
County CI 7,,- v t C Z
Date Received.-
Now Received: letter, T__ Phone,
Received By: �,�//r2l��f� Ca--►Q�ikct.
Raleigh Referral, ►/`~ Other
1NMS/ET.• �%� . /��� Con�plotnq��t: %�9.�•[F v Cl�� Are fit
Address:
Telephone: Z 9
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Complaint:
Directions:
Responsible Party:
Address:
Telephone: %2Q 7D -- G
Nature of Complaint:
Non -Facility:
_ Open Dump, — Storage, Transp., Burning
— Land Application, _ Unmanaged Dump
— Used Oil, _ Medical Waste, _ Scrap Tire,_ Septage,
Industrial Process Waste,_ C & D Waste, _ LCI Waste
_ Commercial/Residential Waste
Facility:
_,4_, SW Landfill, — C & D Landfill, LCl Landfill, __._MSW Incinerator
— 41W Incinerator, __ Mixed Waste Processing, — Yard Waste Compost,
— Scrap Tire Collection,— A4S W Composting, — Transfer,
Septage,_ _. Industrial Waste Landfill,___ Monofill,
__ bealni0111 R Processing, — AIRF
Date/Action:
Date/Action:
Date/Action:
Date/Action:
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fuse an extra sheet if necessary for detailed documen tationj
Dispostion: _ No Solid Waste Violation Found Dale:
Violation Corrected Date:
_ Closed on Site, Removed to approved site
— Referral, Referred To:
Remarks:�Lls�` I 7� i/v
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NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid haste Management
Solid haste Section
SOLID WASTE MANAGEIENT FACILITY EVALUATION REPORT
Type of Facility. % // G j/ L , �'G(// Permit County
Name of Facility. �y 1 'r �/ r t; � � � � �/ Location 1.711 ! • � � /v h 1 ,': , r
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I Permit Conditions Followed Yes No
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15A N.C. Admin. Code 13B Section / G
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NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES 01V
Division of Solid Waste Management
Solid Waste Section
SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT
Type of Facility Permit # t1l County Z/" 4Af
Name of Facility z/ Location
,- - � z Date of Last Evatuatim—LI-1/ - .1 r
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DES 3793 (Part I White: Facility Part II Canary: Centro f'Offi Part III Pi R/gionat Office)
Solid Waste Section (Review 7/94)

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FACILITY EVALUATION REPORT
CONTINUATION PAGE
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Evaluation Date
I. Permit Conditions) Violated:
A. Specific Condition(s) Violated
II. Operational Requirements Followed
A. Specific Violations) by nud3er and letter.
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III. Other Violations of Rules or Law
IV. Evaluator's Cooaents
DEIML 3793 (Part I White: Facility Part II Canary: Central Office Part III Pint: Regional office)
Solid Waste Section (Review 7/94)

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HP DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid Waste Management
Solid Waste Section
SOLID WASTE RVIAIEIENT FACILITY EVALUATION REPORT
Type of Faci t i ty J �'�//,�/ G/ 4 i/'2 Permit S %� -�� Canty —a//9� 11-
Name of Facility (_.- � � � � /l / f �f%�✓ � Location fG ✓F
Date of Last Evaluation el - % / ` oe4e , 1A1CLVv6-r .. W//!/Tf lO`O f vmiT _ T(J ai�sTF ywD ,
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Evaluation Date a - /_ (J le Solid Waste Section ... �In4Aj
DEHNR 3793 (Part I White: Facility Part II Canary: Cent off- Part II ink: Regional Office)
Solid Waste Section (Review 7/94)
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File Code ?Z -Q/ C * V COMPLAINTINVESTIGATION LIMA/�rE^
County
Date Received. A� • Z.S • �'6 Received By:
How Received. • Letter, Phone, Raleigh Referral, ✓ Other
WMS/ET.� Complainant: Twit
Address: X.4
Telephone: 9/ f- z 3 i- $e z
Complaint: Q WAX
• . zn i ,
Directions:.
Responsible Party:
Address:
Telephone:
Nature of Complaint:
Non -Facility:
_ Open Dump, _ Storage, Transp., Burning
_ Land Application, _ Unmanaged Dump
_ Used Oil, _ Medical Waste, _ Scrap Tire,_ Septage,
Industrial Process Waste,_ C & D Waste, _ LCI Waste
_ Commercial/Residential Waste
Facility:
W Landfill, _ C & D Landfill, LCI Landfill, _MSW Incinerator
_ MW Incinerator, _ Mixed Waste Processing, _ Yard Waste Compost,
_ Scrap Tire Collection,_ MSW Composting, _ Transfer,
_ Septage,___ industrial Waste Landfill,_ Monofill,
TieatmoW & Processing, _ MRF
Date/Action: 2.' 3S /Q - Z S - p - Xcv a/
Date/Action: L: -h / •?�.l-• 6 :✓ ,.-
Date/Action: /0 '9M - /Z:I.rP.1,
Date/Action: S` I" la ZP-1 C
(Use an extra sheet if necessary'for detailed documentation)
Dispostion: _ No Solid Waste Violation Found Date
_ Violation Corrected Date
_ Closed on Site, Removed to approved site
Referral, Referred To:
/sue..r 14"a
Copies to: ,A'/,0 ff - %-O/ - C +
i?t c- c- lgg(c q - R C 0
Time:
Total
Dispositi e:
By:
Complain. tfd Revised 2/95 ct

NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid Waste Management
Solid Waste Section /1L
SOLID WASTE MANAGE ENT FACILITY EVALUATION REPORT lJ
Type of Faci l i ty ,7 i' i/ZdA19 / Permit # Canty i1f
Name of Faci L i ty "';A� LnA"b/24i � Location /� //' f� ]r C _ rl/��l�E [ f 6( ✓f
Date of Last Evaluation �dg / SAC ��CL 1/v!�' GINr7Y gPOBDt U�✓T .. 7V NIASTf /A, ,
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4.Arn144fFV AOAYC-TJVYLtNE ME'"•3e4!/F
A. Specific Conditions) Violated A`r, 4e!/c Y <�✓F(.
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II. Operational Requirements Followed Yes L'____No
15A M.C. Admin. Code 13D Section ' / p z (O
A. Specific Violations) by number and letter.
a.Y)-
MiO'i Alill 114A, /.vrll;
III. Other Violations of Rule or Law
E2
IV. Evaluator's Ca�ents / D� / I kkf Vi4l ExCf�� �p,Up%i �jD y % l�O0d
V. Continuation Page Regµj¢ed? Yes (-.�No Receiving Signatur6 tVfff9NkA6VJf 1M,41ZfA V PO,� S�0 P/P 2760,Z
Evaluation Date ` �(► Solid Waste Section 53
DEMO 3793 , (Part I {bite: Facility Part II Canary: Central Aart III Pink: Regi I OfAce)
Solid Waste Section (Review 7/94)

Purpose: G.S. 130A-294 requires that an evaluation program be established for the
operation of solid waste management facilities on a statewide basis. The
Solid Waste Management Act and Solid Waste Management Rules codified at
15A NCAC 13B list requirements which Waist be followed by solid waste
facilities.
Instn=tiam: Solid Waste Section personnel shall cce plete the evaluation form each
time they conduct official evaluations. The form shall be signed by
the person(s) receiving the report.
D' : Part I mite: facility copy
Part II Canary: Raleigh central office file copy
Part III pink: Regicnal office file copy
Disposition: This form may be retained in accordance with the Record Retention and
Disposition Schedule of the Solid Waste Section, Solid Waste Management
Division of the Department of Environment, Health and Natural Resources.

RECORD OF
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❑ PHONE CALL
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INFORMATION COPIES
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NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES.-
Division Division of Solid Waste Management
Solid Waste Section
SOLID WASTE NAME ENT FACILITY EVALUATION REPORT
Type of Faci l i ty &Jill % Penmi t # Canty i�14/1f/ /
Name of Facility. (� i f! C 7��A��r9�i ��Iw�f �� Location �Y�C� ���/� ��F�rs"G^ill ✓f
Date of Last Evaluation I'AC . i NC L ✓ v! S — dt 1 'r e::6" r
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II. Operational Requirements Followed Yes —Z—No
15A N.C. Admin. Code 13B Section / 12
A. Specific Viio—ttation(s) by number and letter.
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III. Other Violations of Rule or
IV. E
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V. Continuation Page Required? Yes No Receiving Signature l�13f63il� Wifl/ ,CluvC! iNRlni4Pe - !�/�/LED ff/(�T
Evaluation Date - �� Solid Waste Section !v
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Solid Waste Section (Review 7/94) k
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CONCLUSIONS. ACTION TAKEN OR REQUIRED
-,"FORMATION COPIES
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EPA Form 1300 6 (7-72)

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NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid Waste Nanagement
Solid Waste Section �I
SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT
fMm of Facility M .) /,A - Permit D - / Canty Zt z /' e
-74
Name of Facility Location X
Date of Last Evaluation !n
I. Permit Conditions Followed Yes No N/A
A. Specific Conditions)
II. Operational Requirements Followed Yes L Mo
15A N.C. Adoin. Code 13B Section X
A. Specific Violations) by mm3er and letter.
7 h) "5.y-�,'An 4:'-71--ns,'el'-'f
III. Other Violations of Rule or
IV. Evaluator's
V. Continuation Page Required? Yes y/No Receiving Signature
Evaluation Date l Solid Waste Section
DEW 3793 Part I Ate: Facility Part II Canary: rat Office Part II Pink: Regi l fice)
Solid Waste Section (Review 7/94)

NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid haste Management
Solid Waste Section
SOLID WASTE NANAGE ENT FACILITY EVALUATION REPORT
ype of Facility ! `�' t �J i� Permit # l e
a 0
Name of Faci t i ty l L�q C' � Location { W t . (0
Date of Last Evatuation -7/ /
I_ Permit Conditions Followed Yes No aiw�1 r
A_ Specific Condition(s) Violated
s:
II. Operational Requireaents Followed Yes Y No
15A N.C_ Admin. Code 13B Section . ,ifs O( C,�
A. Specific Violations) by nanaber and letter.
(, t&.4—" f-y:q � x7w< < k j G A 'n I P, r l,�j GAS
III. Other Violations of Rule or Law
IV. Evaluator's Comments ll)iaCk '� T'P_ 14 LC, "JC4 - 11 /w y')A t7\_I k4 6 Y
Nye b a, 4 u e1
V. Continuation Page Required? Y!ess/ No Receiving Signature 1J�lY1M1M►p
Evaluation Date /0? / Solid Waste Section
DEHNR 3793 (Part I White: Facility Part II Canary: Central office Part III Pink: R t Office)
Solid Waste Section (Review 7/94)

µ-NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid Waste Management
Solid Waste Section
i
SOLID WBTE MAMAff7ENT FACILITY EVALLIATION REPORT /J
`�-fype of Faci l i ty�� L C Permit t ) _ d 1 Canty
Name of Faci l i ty. + Location
Date of Last Evaluation //�
I. Permit Conditions Followed t Tes No N/A
A. Specific Condition(s) Violated
II. Operational Requirements Followed Yes L-- o
15A M.C. Actin. Code 13B Section • f '7 2 6
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DENMR 3793 (Part I liite: Facility Part II Canary: ral Office Part II Pink: R anal Office)
Solid Waste Section (Review 7/94)
;E
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'Q-er �__
State of North Carolina
'0ep-jrtment of Environment,
WWA
Health and Natural Resources •
Raleigh Regional Office
James B. Hunt, Jr„ Governor p E H N f-=�
Jonathan B. Howes, Secretary
Boyce A. Hudson, Regional Manager
DIVISION OF SOLID WASTE MANAGEMELNT
November 12, 1993�
CERTIFIED MAIL
RETURN RECEIPT REQUESTED: t"n`/ j 1993
Mr. Dempsey Benton, Manager
City of Raleigh
P. 0. Box 590
Raleigh, N.C. 27602
RE: Notice of Violation
Compliance Inspection
Wilders Grove Landfill
Permit No. 92-01
Wake County
Dear Mr. Benton:
Pursuant to N.C.G.S. 130A-22(a) and 15A N.C. Admin. Code
13B, I conducted a compliance inspection on November 8, 1993 of
the Wilders Grove Landfill located on Hwy 64, Raleigh, North
Carolina. The inspection found the landfill to be in violation
of certain requirements of the North Carolina Solid Waste
Management Rules, codified at 15A N.C. Admin. Code 13B
specifically:
1) 15A N.C. Admin. Code 13B .1626 (2) (a) requires that all
Municipal Solid Waste Landfill units must cover waste with
six inches of earthen material at the end of each working
day, or at more frequent intervals if necessary, to control
disease vectors, fires, odors, blowing litter, and
scavenging.
At the time of this inspection, and my previous inspection
of May 5, 1993, the facility was not properly covering the
waste as required by 15A N.C. Admin. Code 13B .1626 (2) (a).
Based on the foregoing, the City of Raleigh is hereby
ordered to immediately comply with 15A N.C. Admin. Code 13B .1626
and begin covering all waste and the end of each working day with
a six inch layer of earthen material or other approved cover.
3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

City of Raleigh
Page 2
Pursuant to N.C.G.S. 130A-22(a) and 15A N.C. Admin. Code
13B, an administrative penalty of up to $5,000.00 per day may be
assessed for violations of the Solid Waste Management Laws or
Regulations.
- If you should have any questions, please contact me at (919)
571-4700.
Sincerely,
Aa 11,0lee
Robert D. Hardi
Solid Waste Section
CC: Terry Dover
Dexter Matthews
Jimmy Johnson
Boyce Hudson
Central Files/City of Raleigh/C/92-01

NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL
Division of Solid Waste Management
Solid Waste Section
SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT
Type of Fac i L i ty. Permit # county
Name of Facility
Location //Z1
Date of Last Evaluation _.-��-��
1. Permit Conditions Followed Yes No N/A
A. Specific Condition(s) Violated.
II. operational Requirements Followed Yes I
No
15A N.C. Admin. Code 13B Section
A. Specific Violation(s) by number and letter.
10
III- Other Violations of Rule or Law
IV. Evaluator's Comments"
Z' .11 J.
V. Continuation Page Required? -7- Yes No Receiving Signature
Evaluation Date Solid Waste Section
DEHNR 3793 iPart I White: Facility Part II Canary: Central Office Part 'if Pink- Regional bffice)
Solid Waste Section (Review 7/%) /

eq^�o�
G f.
aNM
�f
State of North Caroh'na
Department of Environment, Health, and Natura
512 North Salisbury Street • Raleigh, North Carolina z
� t Hunt, Jr., Governor Raleigh Regional Office
DIVISION OF SOLID WASTE MANAGEMENT
May 19, 1993
Mr. Jimmie Johnson
City of Raleigh
P.O. Box 590
110 South McDowell Street
Raleigh, N.C. 27602
Dear Mr. Johnson:
Jonathan R Howes, Secretary
Re: Compliance Evaluation Inspection
Wilders Grove Landfill and
Yard Waste Facility
Permit No.'s 92-01 and 92-13YW
Wake County
On May 13, 1993 I conducted a compliance inspection at the
above subject facilities. At the time of inspection, the following
violations of 15A N.C. Admin. Code 13B Section .0505 were noted, at
the Wilders Grove Landfill Permit No. 92-01.
1. Solid Waste shall be covered after each day of operation
( at the time of inspection, a portion of- the previous days
working face was not covered)
2. A site shall accept those solid waste which it is
permitted to receive (at the time of inspection there was
a large amount of yard waste co -disposed in the working
face)
I did not note any violations at the yard waste facility, permit
no. 92-13YW.
Enclosed for your review are copies of the inspection sheets.
if you should have any questions, please contact meat (919) 571-
4700.
W Sincerely, ,
Robert D. Harding
cc: Central Files
UM Barnett Drive, Suite 101 • Raleigh. N.C. 27W9
Telephone (919) s747oo • FAX Number (919) s71-4718
An Equal opportunity ABirrnative Action Employer

NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid waste Management
Solid Waste Section
SOLID WASTE NIME ENT FACILITY EVALUATION REPORT
Type of FacilityI'm rjA-t N Pendt S -f -a 1 county
Name of Facility �`} �Q�a l� jG Location
Date of Last Evalmetionz/IZg �2,
I. Permit Conditions Followed ✓ Tes No N/A
A. Specific Candition(s) violated
II. operational Requirements Followed Yes MO
15A N.C. Admin. Code 13B Section - O S-Q S'
A. Specific Violations) by ember and letter.
�3� (Q.,) Sol � � t�Jo--��4-G 5 �,n�\\ 1or✓ C���t erc� �.r-4r�! eo�c,1r. �..4 0�
aQfzcQ'6 e n! w'.AA-% G. C.o.� �.t, �e�. c� (-,�y ew, o� a_.A 1N�5`F 5 \ Y, I "V-ke' s
dA- )Cj e- cew yy .
5 ,A,_ sl X, 0..*,oSG -sov-, G1^
i?e,,nev�Ni7kek Am Cer.Gn.ry-1-. C Yac-I W&SAG In - 4�;5aosel ', h Wee k'.t y�-Co
III. other Violations of Rule or Law
IV. Evaluator's Comments is 5e g,mc.n&_
' rr �h L Mrh: C- i.NS(p�hl
V. Cart i rnet i on Pape Required? red? Yes No Receiving Signature v O T �i,\ �� � � 1I y I [ 3
ems'/����
Evaltetion Date Solid waste Section
DENMR 3793 (Part i White: Facility Part II Canary: Central Office Part III Pink: Regional Of(i )
Solid waste Sxtion (Review 7/94)

NC DEPARTMENT OF ENVIRONNENT, HEALTH AND NATURAL RESOURCES
Division of Solid haste Management
Solid Waste Section
SOLID WASTE MANAGEMENT fACILITY EVALUATION REPORT
Type of facility n A lJ� M t Perch t S
Name of Facility u �rk ion %er ,4
Date of Last Evaluation
1. -Penit Conditions Followed y yes No N/A
A. Specific CarditiaKs) Violated
II. Operational Requirements Followed v 1es No
15A N.C. Admin. Code 13B Section • orl�
A. Specific Violations) bV naber and letter.
III. other Violations of Rule or
IV. Evaluator's Com ants �,►�%c. �11\IG O <---
w
O AI
V. Continuation Pape Required Yes Ro Receiving Sigrsture 1 J'l
lu Evaation Date�1,13144, Solid Waste Sectionfa4dg�4-
DEM�! M
3793 (Pad I White: Facility Part II Canary: Central Office Part III Pink: Regional
Solid Waste Section (Review 7/94) r_,,

NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid Waste Management
Solid Waste Section
SOLID WASTE MANAGEMENT FACILITY EVALUATION R
Type of Facility. 5 W " Aj'4 1 11 Permit 'r
Name of Facility. 0,14�4G e ;G
Date of Last Evaluation
I. Permit Conditions Followed ✓ Yes No N/A
A. Specific Condition(s) Violated
Ll-�
II. operational Requirements Followed Yes No
15A N.C. Admin. Code 13B Section - O ..i Q S�
A. Specific Violations) by number and letter.
�'9
�3� �v..� Sal e � �U- ��. S !-.�.\ \ `ems c�� e-ce.t� G-� � e,�c.4. c��► o �
Tfl d
Cowl".
p Y `'r\ 1 C - C rd % '4 t-1 cf l ,L7 - CL a low Q % r+ woe
III. Other Violations of Rule or
IV. Evaluator's Comments .5-2--ae' fYlc.iv�,,' \01-A TZ— t-i k4'-- iS 17
fN\
V. Continuation Page Required? Yes 4'1 Receiving Signature to C) �c � ,� 1 �� :
Evaluation Da t / ��- Solid Waste Section
DEHNR 3793 (Part I White: Facility Part II Canary: Central Office Part III Pink: Regional Of i )
Solid Waste Section (Review 7/94)

KC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid Waste Management
Solid Waste Section
SOLID,/WASTE MANAGOM FACILITY EVALIXTION REPORT
---fype of Facility tvx Permit 0
Name of Facility'
Ld,&Z4
Date of Last Evaluation -�7 Z
I. Permit Conditions Followed —L--Yll —No N/A
A. Specific Condition(s) Violated
II. Operational Requirements Followed Yes No
1� 15A N.C. Admin. Code 13B Section j �.' o
A. Specific Violation(s) by rud)er and letter.
III. other Violations of Rule or
IV. EvaLLator's Comments -7
Y/
4
V. Continintion Page Required? Yes Receiving Signature
t
Evaluation Date e Solid Waste Section
DEM 3793 (Part I White: Facility Part 11 Canary: CentrA'04fice Part III Pink;AegionaL Office)
Solid waste section (Review 7/94)

NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
Division of Solid Waste Management
Solid Waste Section
SOLID WASTE MANAGEMENT FACILITY EVALURTION REPORT
,-----"Type of Facitity /T'isw r4wl Permit 1 County J,
Name of Facility 7JI
Location
Date of Last EvaLuation
T- PPMit EzMitinm FniltuM Vac I H IrA
11. Operational Requirements Followed Yes
15A N.C. Admin. code 13B section
A. Specific Viotation(s) by number and letter.
I 11. Other Violations of Rule or Law
IV. Evaluator's eb�y'
V. Continuation Page Required? Yes No Receiving Signature
Evaluation Date Solid Waste Section
DEM 3793 (Part I White: Facility Part 11 Canary: Centrat/lclf# ce Part 0 PA: Regional Office)
Solid Waste Section (Review 7194) 1

C.A d
WEATHER CONDITIONS
N.C. DEPARTMENT OF HUMAN RESOURCES ..-
DIVISION OF HEALTH SERVICES PERMIT NUMBEV2
INSPECTION' FOR SANITARY LANDFILLS c4 to c
ME OF SIT c � `! i� COUNTY
Z4 X"
�6�&
LOCATION ;NATURE OF PERSON(S) RECEIVING REPORT
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MAKKtU t5UUW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
(b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
— (a) Solid waste shall be restricted into the smallest area feasible.
_(b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
(a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
(b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
— (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
(a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
(s'-RAINAGE CONTROL REQUIREMENTS
— (a) Surface water shall be diverted from the operational area.
(b) Surface water shall not be impounded over or in waste.
(c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
(a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
(b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
(a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
(b) Solid waste shall not be disposed of in water.
(c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
— (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
(c) The access road to the site shall be of all-weather construction
and maintained in good condition.
(d) Dust control measu es shall be implemented where necessary.
REMARKS
DATE: 4 NAME:
Solid nd Ha ardous Waste
(9)
SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
_ (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
(b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
(c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
(d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
(e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
(a) A site shall only accept those solid wastes which it is permitted to
receive.
(b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
(d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
(a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
(b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be
col-lected aqd returned o the area by the owner or operator.
nt Branch
DHS 1709 (Revised 4/85) S�� ��
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer) f

N.C. DEPARTMENT OF HUMAN RESOURCES
WEATHER tONDITIONS DIVISION OF HEALTH SERVICES
INSPECTION, FOR SANITARY LANDFILLS
_, n-E�RMIT NUMK
CIE
LOCATION r . — f-y I v GNATU E OF PERSO RECEIV REPO
UIV
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLAftoNS, IF AI
WITH A CROSS (X). -
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
— (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
(a) Solid waste shall be restricted into the smallest area feasible.
_(b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
— (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
_ (b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
— (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
— (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
f _ (b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
`RAINAGE CONTROL REQUIREMENTS
— (a) Surface water shall be diverted from the operational area.
— (b) Surface water shall not be impounded over or in waste.
_ (c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
— (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
— (b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
— (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
— (b) Solid waste shall not be disposed of in water.
— (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
— (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
— (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
— (d) Dust control measures shall be implemented where necessary.
REMARKS:
DATE: 4 — 2,_l1NAME:
Solid
BELOW
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
(c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
(d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
(e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
(a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
(c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected a d returned to the area by the owner or operator.
Ma
DHS 1709 (Revised 4/85)
Solid d Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)
MAY p 6 1991

Trd
A6 N.C. DEPARTMENT OF HUMAN RESOURCES
_!Z2
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES PERMIT NUMOCA
INSPECTION• FOR SANITARY LANDFILLS
ME OF SITE COUNTY•'"
1 Z , 4rL� / L
LOCATION I NATURE OF PERSON(S) RECE ING R ORT
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIO TIONS, IF ANY, MARKED I�LOW
WITH A CROSS (X). r
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
— (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
— (a) Solid waste shall be restricted into the smallest area feasible.
(b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
— (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
— (b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
— (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
(a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
(� 2AINAGE CONTROL REQUIREMENTS
— (a) Surface water shall be diverted from the operational area.
— (b) Surface water shall not be impounded over or in waste.
(c) Completed areas shall be adequately sloped to aliow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
— (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
— (b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
—(a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
— (b) Solid waste shall not be disposed of in water.
— (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
(a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
— (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
— (d) Dust control measures shall be implemented where necessary.
REMARKS
DATE: NAME: V
Solid and a a�rlous Waste
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dum . {aroaed`ures,the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
—(c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
— (d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lecte4 and returned to the area by the owner or operator.
menl Branch
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

❑ PHONE CALL ❑ DISCUSSION ❑ FIELD TRIP ❑ CONFERENCE
RECORD OF
COMMUNICATION
y� OTHER (SPECIFY)
l"' ) /=14!le- CeV0
(Record of item checked above)
FROM:
DATE
9ell
TIME
SUBIFCI
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Dc",i's l•'�rl'6'�) .S%ati�� �:14'y Z41%1D f/LL — r�z �c_ ccv�"� C�CSc cc.;
SUMMARY OF COMMUNICATION
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CONCIUSIONS. ACTION TAKEN OR REQUIRED
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INFORMATION COPIES
TO:
EPA Form 1300-6 (7-72)

LIM
LIMITS OF EXIST
LANDFIL AREA
TTPI �
'AWEIGH
STATsON
—TO US 6d `ENTRANCE ROAD
7
_ /EXIST. CPAL
% SUB -STATION
DEMOLITION DEBRIS LANDFILL AREA
-I*RTth—PRMRT1' l �•
i
FUrUME NEW NOP
ice. ------_---_�=—•—= �
1
I
AREA 1 AREA 2
i al48' 1 i
\RcP'.
EXIST.
SEL"AWTATION
BASIN
AREA 4
)1REA 3 +;
�L
P1 K;
FIGURE 2-3
CITY OF RALEIGH
WILDERS GROVE
SANITARY LANDFILL

ARE NOTIFIED OF TyE VIOLATIONS, IF ANY, MARKED BELOW
(9) SIGN REQUIRETAUWS
—(a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
(b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
(c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
—(a) Open burning of solid waste is prohibited.
_ (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
(c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
(d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12)
C &A/1
WEATHER CONDITIONS
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEALTH SERVICES PERMIT NUMf*
INSPECTION- FOR SANITARY LANDFILLS
ME OF SITE �� /� COUNTY
d �C /� hi / `�� �.
LOCATION SIGNA RE bF�� (S�JI)�IVI G REP RT
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
_ (a) Construction plans shall be approved and followed.
_ (b) Specified monitoring and reporting` requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
_ (a) Solid waste shall be restricted into the smallest area feasible.
(b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
_ (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
(b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
(c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
(a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
(' 'RAINAGE CONTROL REQUIREMENTS
(a) Surface water shall be diverted from the operational area.
_ (b) Surface water shall not be impounded over or in waste.
—(c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
(a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
(b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
_ (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
_ (b) Solid waste shall not be disposed of in water.
(c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
_ (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
_ (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
(c) The access road to the site shall be of all-weather construction
and maintained in good condition.
_ (d) Dust control measures shall be implemented where necessary.
MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
DHS 1709 (Revised 4/85)
Solid 6 Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

V N.C. DEPARTMENT OF HUMAN RESOURCES
WEATHER CO ITIONS DIVISION OF HEALTH SERVICES
INSPECTION, FOR SANITARY LANDFILLS
2- of
PERMIT NUMBER
ME OF SITE r _t,vUINI r
741-1
LOCATION SIGNATURE OF PERSON! O RECEIVING REP R
C i
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NIbTIFIC ✓1�, THE VIOLATION , IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
— (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
(a) Solid waste shall be restricted into the smallest area feasible.
�W— (b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
(a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
— (b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
— (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
— (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
Ir' _NRAINAGE CONTROL REQUIREMENTS
— (a) Surface water shall be diverted from the operational area.
_Y—' (b) Surface water shall not be impounded over or in waste.
(c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
— (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
(b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
— (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
— (b) Solid waste shall not be disposed of in water.
— (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
— (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
_ (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
— (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
— (d) Dust control measures shall be implemented where necessary.
REMARKS:
(9) SIGN REQUIREME TS
(a) Signs provi informatio n dumping procedures, the hours
during which the pen for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that. no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
— (d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
,1[ �I ed and/returned to/the area by the caner or o-peJrator.
4/." ry / fC. l AweeA/�'lWe 6haNS1 /AlOP4JP
Pf1;,
DATE: NAME:
Solid nd�zar�ous Waite M nagement Branch
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)
Sip 7 1990
Ma:ra
PFAW
l,

WEATHER CONDITIONS
N.C. DEPARTMENT OF HUMAN RESOURCES / oZ
DIVISION OF HEALTH SERVICES PERMIT NUMBER
INSPECTION, FOR SANITARY LANDFILLS
` 1E OF ITE D COUNTY
All /r7
2 c�
LOCATION / SIGNATU OF PERSONS) RE LINO RRORT
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IFANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
— (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
— (a) Solid waste shall be restricted into the smallest area feasible.
(b) Solid waste shall be compacted as densely as practical into cells.
(3) C(JV R REQUIREMENTS
a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
(b) Areas which will not have additiohal wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
(c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
�� (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
(' RAINAGE CONTROL REQUIREMENTS
(a) Surface water shall be diverted from the operational area.
— (b) Surface water shall not be impounded over or in waste.
(c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
(a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
(b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
— (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
— (b) Solid waste shall not be disposed of in water.
— (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
— (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
— (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
— (d) Dust control measures shall be implemented where necessary.
REMARKS:
W1 �1, /n 5f4 &/i0h 07
DATE: rao 9 NAME:
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
— (d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and j retuk rned to the area by the ow r or operator.
S C e_ iV7t J"'41 ( .41C Ac l/
A
Coot,
01
and Ha ardous Waste Management Bra
ee ecl •
DH51709 (Revised 4/85) /] 6
green — Prep
Solid &Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility arer) 1 ( 1989

Z'_-J N.C. DEPARTMENT OF HUMAN RESOURCES
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES
INSPECTION• FOR SANITARY LANDFILLS
el)o
PERMIT NUMBS
ME OF SITE COUNTY
/ < _
LOCATION 5IGNATURE QF PERSON(T
IVI REPO
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
— (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
— (a) Solid waste shall be restricted into the smallest area feasible.
(b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
— (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
— (b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
— (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
— (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
—(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
l `RAINAGE CONTROL REQUIREMENTS
— (a) Surface water shall be diverted from the operational area.
— (b) Surface water shall not be impounded over or in waste.
— (c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
— (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
— (b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
—(a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
— (b) Solid waste shall not be disposed of in water.
— (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
— (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
— (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
— (d) Dust control measures shall be implemented where necessary.
REMARKS:
DATE: 7— za" - X 1 NAME:
(9) SIGN REQUIREMENTS
(a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
(b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
(c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
— (d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected areturned to the area by the owner or operator.
y
AUG 1 4 i9�l9
Solid and Hazardous Waste Management Branch
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

r >
Division of Health Services
225 Green Street, Suite 606
Fayetteville, North Carolina 28301-
[phone] ^�
i
North Carolina Department of Human Resources
South Central Regional Office • Wachovia Building • 225 Green Street • Fayetteville, North Carolina 28301
James G. Martin, Governor
June 12, 1989
Max Wineinger
Director of Sanitation
City of Raleigh
Post Office box 590
Raleigh, North Carolina 27602
Dear Mr. Wineinger:
David T. Flaherty, Secretary
Re: Notice of Violation
Pursuant to N.C.G.S. 130A-22(a) and to 10 NCAC 10G, an inspection was
conducted on June 6, 1989, of the City of Raleigh Landfill, Permit No.
92-01, located in Raleigh, N.C., on US 64 East. The inspection found the
City of Raleigh Sanitary Landfill to be in violation of certain
requirements contained in the North Carolina Solid Waste Management Rules,
codified at 10 NCAC 10 G specifically:
1. 10 NCAC 10G .0505(3)(a) requires solid waste to be covered, after
each day of operation,' with a compacted layer of at least six
inches of suitable cover or as specified by the Division.
2. 10 NCAC 10G .0505(4)(b) requires adequate erosion control
measures be practiced to prevent excessive on -site erosion.
3. 10 NCAC 10G .0505(5)(b) prohibits surface water impoundment over
or in waste.
Based upon the foregoing, the City of Raleigh is hereby ordered to
take the following actions to correct all violations as stated in this
Notice of Violation, and otherwise be in compliance with the North
Carolina Solid Waste Management Rules, codified at 10 NCAC 10G.
1. Immediately comply with 10 NCAC 10G .0505(3)(a) by covering solid
waste after each day of operation with at least six inches of
suitable cover.
2. By July 23, 1989, comply with 10 NCAC 10G .0505(4)(b) by filling
and grading eroded areas adjacent to drainage from the current
operational area and stabilizing the area.

Notice of Violation - Max Wineinger
June 12, 1989
Page 2 of 2
3. By July 23, 1989, comply with 10 NCAC 1OG .0505(5)(b) by filling
and grading areas of impounded water adjacent to the current
working area.
Pursuant to N.C.G.S. 130A-22(a) and 10 NCAC 1OG Section .0701 -
.0707, an administrative penalty of up to $500.00 per day may be assessed
for violations of the Solid Waste Law or Regulations.
If you have questions concerning this matter, please call (919)
486-1191.
Sincerely,
140 1-7�—
Dexter Matthews
Waste Management Specialist
Solid Waste Branch
Solid Waste Management Section
DM/lsd
cc: Terry Dover
Central Files

%/1
z:faw';a N.C. DEPARTMENT OF HUMAN RESOURCES
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES
INSPECTION FOR SANITARY LANDFILLS
4E OF SITE COUNTY
141-4
LOCATION NATUREO4,f PERSON(S)- CEIVI REPOFT,
PERMIT NUMBS
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
— (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
— (a) Solid waste shall be restricted into the smallest area feasible.
(b) Solid waste shall be compacted as densely as practical into cells.
(3) CQV�R REQUIREMENTS
A (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
— (b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
— (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
(a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
X (b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
f `RAINAGE CONTROL REQUIREMENTS
(a) Surface water shall be diverted from the operational area.
X(b) Surface water shall not be impounded over or in waste.
(c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
— (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
— (b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
— (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
— (b) Solid waste shall not be disposed of in water.
(c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
— (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
— (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
— (d) Dust control measures shall be implemented where necessary.
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping proced u res, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
— (d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
REMARKS: �;f_: "a"n e"7-7,e J S O' C.c i'i _a 4 Cr U'.i t /c. ��/C T V n^MI'll
'
DATE: 1p - e — ky NAME:
Solid and Hazardous Waste Management Branch
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

;Division of Health Services
225 Green Street, Suite 606
Fayetteville, North Carolina 28301
[phone]
-1 Tr
C-0
CST
North Carolina Department of Human Resources
South Central Regional Office • Wachovia Building • 225 Green Street • Fayetteville, North Carolina 28301
James G. Martin, Governor
Mr. Max Wineinger
Director of Sanitation
City of Raleigh
Post Office Box 590
Raleigh, North Carolina 27602
Dear Mr. Wineinger:
May 15, 1989
Re: Notice of Violation
David T. Flaherty, Secretary
Pursuant to North Carolina General Statute 130A-22(a) and to NCAC 10G, on
April 13, 1989, I investigated the possibility of landfill gas (LFG) migrating to
the northwestern property line of the City of Raleigh Sanitary Landfill, Permit
Number 92-01, located in Wake County on U.S. 64 East, North Carolina. The investi-
gation found the City of Raleigh Sanitary Landfill to be in violation of requirements
contained in the North Carolina Solid Waste Management Rules, codified at 10 NCAC 10G
specifically:
1. 10 NCAC 10G.0503(2)(a)(ii) requires that the concentration of explosive
gases generated by the site shall not exceed the lower explosive limit _
for the gases at the property boundary. The City of Raleigh Sanitary
Landfill was operating in violation of 10 NCAC 10G.0503(2)(a)(ii) in
that the concentration of explosive gases consistently exceeded the
lower explosive limit when measured with a GP-204 Gas Tech Portable
Combustible Gas Indicator at the location marked "LEL TEST."
A. The test was repeated to verify results.
Based on the foregoing, the City of Raleigh is hereby ordered to initiate the
following two-phase program, to correct the violation as stated in this Notice of
Violation, and otherwise be in compliance with the North Carolina Solid Waste Manage-
ment Rules, codified at 10 NCAC 10 G:
Phase I
Phase I is an initial monitoring program which will assess the magnitude of the
violation. The assessment is to be evaluated and verified by a qualified pro-
fessional consultant and at a minimum will consist of the following:
1. Placement of LFG monitoring probes along the northwest to the northeast
boundary of the landfill. The number of probes, probe depth, and place-
ment of probes will be based on consideration of depth of excavation at
the site, soil characteristics, landfill construction specifics, and any
other pertinent factors.

Mr: Max Wineinger
Page Two
May 15, 1989
2. A plan will be prepared outlining monitoring frequency and incorporating
the use of a data sheet for recording pertinent survey information (i.e.,
probe number, time, date, probe pressure, percent LEL, weather conditions,
physical observations, etc.).
The proposed placement, number, and depth of probes in addition to the
monitoring plan, will be submitted to this office and Mr. Gary Ahlberg,
Environmental Engineer, North Carolina Solid Waste Branch, Post Office
Box 2091, Raleigh, North Carolina 27602-2091 for evaluation. Copies of
all data collected will also be forwarded.
3. Based on the data collected in Phase I monitoring, physical landfill
characteristics, geological data, and any other pertinent information,
the city will propose a remediation plan to the Solid Waste Branch before
August 15, 1989. Subsequent events will constitute Phase II.
Pursuant to North Carolina General Statute 130A-22(a) and 10 NCAC 10G, Section
.0701 - .0707, an administrative penalty of up to $500.00 per day may be assessed
for violation of the Solid Waste Law or Regulations.
If you have questions concerning this matter, please call [phone].
Sincerely,
SAO
Dexter Matthews
Waste Management Specialist
Solid Waste Branch
Solid Waste Management Section
DM/ps
cc: Gary Ahlberg
Carlos Aquirrie
Terry Dover
Central Files

WEATHER CONDITIONS
N.C. DEPARTMENT OF HUMAN RESOURCES'
DIVISION OF HEALTH SERVICES PERMIT NUMBE
INSPECTION, FOR SANITARY LANDFILLS
CIE OF SITE COUNTY
LOCATION S ATURE F PERSON(S� REC ING PORT
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
— (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
(a) Solid waste shall be restricted into the smallest area feasible.
— (b) Solid waste shall be compacted as densely as practical into cells.
(3) CQ V� R REQUIREMENTS
A (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
— (b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
— (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) E_7ION CONTROL REQUIREMENTS
�(_ (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
—(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
(9) SIGN REQUIREMENTS i<'
— (a) Signs providin nfojU�ation on dumpiQ rocedures, the hours
during which t e sit�9gen for public us the permit number
and other pe gent TrfiFirlhati�on shall b posted at the site
entrance. t.- %l��,
— (b) Signs shall be ed stating that nV"aza dous or liquid waste
can be receive ' out written permis . n from the division.
— (c) Traffic signs or m shall be ' l i d as necessary to pro-
mote an orderly tra T tg�IA from the discharge area
and to maintain efficient ing conditions.
(10)
V `RAINAGE CONTROL REQUIREMENTS
(a) Surface water shall be diverted from the operational area.
(b) Surface water shall not be impounded over or in waste. (11)
— (c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
(a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
— (b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
— (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
— (b) Solid waste shall not be disposed of in water.
— (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
(a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
— (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
— (d) Dust control measures shall be implemented whgre necessary.
REMARKS:
DATE: _62— Za 1 NAME:
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86)
SAFETY REQUIREMENTS
—(a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
(d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
(a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
_3((b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
S011d and Hazardous Waste Management Branch
(white — Raleigh Office yellow — Facility green — Preparer)
MAR 11 �T
C—7 tOAA
Ti7,

N.C. DEPARTMENT OF HUMAN RESOURCES
HER CONDITIONS DIVISION OF HEALTH SERVICES
INSPECTION, FOR SANITARY LANDFILLS
F SITE
%f� • 9
PERMIT NUMBS
COUNTY
TION if I VPURON(CEI REPORT
14 INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
'ITH A CROSS (X).
AN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
— (b) Specified monitoring and reporting requirements shall be met.
PREADING AND COMPACTING REQUIREMENTS
(a) Solid waste shall be restricted into the smallest area feasible.
(b) Solid waste shall be compacted as densely as practical into cells.
COVER REQUIREMENTS
— (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
— (b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
(c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
�4) EROSION CONTROL REQUIREMENTS
— (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
— (b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY
(a)
(b)
(c)
(d)
(e)
(5) ANAGE CONTROL REQUIREMENTS
(a) Surface water shall be diverted from the operational area.
(b) Surface water shall not be impounded over or in waste. (11)
—(c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
— (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
— (b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
— (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
— (b) Solid waste shall not be disposed of in water.
— (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
— (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
— (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
— (d) Dust control measures shall be implemented where necessary.
REMARKS:
REQUIREMENTS
Open burning of solid waste is prohibited.
Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
DATE: NAME: ��Z/ ca
Solid and Hazardous Waste Management Branch
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

.Il
Z�� ,
WEATHER CONDITIONS
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEALTH SERVICES
INSPECTION, FOR SANITARY LANDFILLS
Try _ A�'-- r-�1
PERMIT NUMBER
NAME OF SITE , `O COUNTY
LOCATION SSI�IG[NA RE,OF PERSON(S� RECEI ING REPORT
_
/ � t7i..P �
.n
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS B dv1ADE THIS DAl
WITH A CROSS (X). l(i ap
4SIF V
(1) PLAN AND PERMIT REQUIREMENTS
_ (a) Construction plans shall be approved and followed.
— (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
(a) Solid waste shall be restricted into the smallest area feasible.
(b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
— (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
— (b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
— (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
(a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
(5). 'DRAINAGE CONTROL REQUIREMENTS
(a) Surface water shall be diverted from the operational area.
— (b) Surface water shall not be impounded over or in waste.
(c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
— (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
(b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
— (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
(b) Solid waste shall not be disposed of in water.
— (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
— (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
— (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
— (d) Dust control measures shall be implemented where necessary.
REMARKS:
YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
— (d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
_ (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
DATE: ,�__fI<Y NAME:
Solid and Hazardous Waste Management Branch ill C E P y pp pp
� I�UU
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

N.C. DEPARTMENT OF HUMAN RESOURCES
W ATHER CONDITION ' DIVISION OF HEALTH SERVICES
INSPECTION FOR SANITARY LANDFILLS
ME Ot SITE
COUNTY
LOCATIO ?J ' " ` T I - II IN n 1 MR SI N- ATURE�ON RECUV G REPORT
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SI AS BEEN MADE T1'
WITH A CROSS (X). �o
�'4STE
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
__(b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
-- (a) Solid waste shall be restricted into the smallest area feasible.
(b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
— (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
(b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
(c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
— (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
I 'RAINAGE CONTROL REQUIREMENTS
(a) Surface water shall be diverted from the operational area.
— (b) Surface water shall not be impounded over or in waste.
(c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
— (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
(b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
— (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
(b) Solid waste shall not be disposed of in water.
(c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
— (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
(c) The access road to the site shall be of all-weather construction
and maintained in good condition.
(d) Dust control measures shall be implemented where necessary.
REMARKS:
DATE: J " 7 5� NAME:
Illy
PERMIT NUMBER
TE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
— (d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
(b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in, an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
(b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
Solid and Hazardous Waste Management Branch
,PJN 7
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

d
WEATHER CONDITIONS
�1
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEALTH SERVICES PERMIT NUKIMR
INSPECTION FOR SANITARY LANDFILLS
N' ` IE OF SITE
// COUNT
Y
zt
LOCATION t SIGNATURE OF PERSON(S) RECEIVI EPO
S . 7
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
— (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
— (a) Solid waste shall be restricted into the smallest area feasible.
(b) Solid waste shall be compacted as densely as practical into cells.
(3) C ER REQUIREMENTS
C (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
— (b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
(c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
(a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
_X(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
(51 �RAINAGE CONTROL REQUIREMENTS
(a) Surface water shall be diverted from the operational area.
(b) Surface water shall not be impounded over or in waste.
(c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
(a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
— (b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
— (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
— (b) Solid waste shall not be disposed of in water.
— (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
— (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
(c) The access road to the site shall be of all-weather construction
and maintained in good condition.
(d) Dust control measures shall be implemented where necessary.
REMARKS
DATE: a/� 7 /� S' NAME:
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
— (d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
(b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
(a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
(b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
Solid and Hazardous Waste Management Branch
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — facility green — Preparer)

7_0
Zoo '/11 N.C. DEPARTMENT OF HUMAN RE RCES
WEATHER CONDITIONS DIVISION OF HEALTH
SERV_ PERMIT NUMB A
INSPECTION- FOR SANITARY Lfl FILLS
rl:!
l"' ME OF SITE
�1
COUNTY
r
G'n
LOCATION
SIGNATURE OF P � ECEIVIN6 REPORT
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
(9) SIGN REQUIREMENTS
— (a) Construction plans shall be approved and followed.
— (a) Signs providing information on dumping procedures, the hours
— (b) Specified monitoring and reporting requirements shall be met.
during which the site is open for public use, the permit number
(2) SPREADING AND COMPACTING REQUIREMENTS
and other pertinent information shall be posted at the site
— (a) Solid waste shall be restricted into the smallest area feasible.
_(b) Solid waste shall be compacted as densely as practical into cells.
entrance.
_ (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
(3) COVER REQUIREMENTS
— (c) Traffic signs or markers shall be provided as necessary to pro-
- (a) Solid waste shall be covered after each day of operation, with a
mote an orderly traffic pattern to and from the discharge area
compacted layer of at least six inches of suitable cover or as
and to maintain efficient operating conditions.
specified by the division.
— (b) Areas which will not have additional wastes placed on them for
(10) SAFETY REQUIREMENTS
_ (a) Open burning of solid waste is prohibited.
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
_ (b) Equipment shall be provided to control accidental fires or
— (c) After final termination of disposal operations at the site or a
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
major part thereof or upon revocation of a permit, the area shall
needed.
be covered with at least two feet of suitable compacted earth.
_ (c) Fires that occur at a sanitary landfill shall be reported to the
(4) EROSION CONTROL REQUIREMENTS
division within 24 hours and a written notification shall be
— (a) Adequate erosion control measures shall be practiced to pre-
submitted within 15 days.
vent silt from leaving the site.
— (d) The removal of solid waste from a sanitary landfill is prohibited
— (b) Adequate erosion control measures shall be practiced to pre-
unless the owner/operator approves and the removal is not
vent excessive on -site erosion.
performed on the working face.
'DRAINAGE
— (e) Barrels and drums shall not be disposed of unless they are empty
(5% CONTROL REQUIREMENTS
and perforated sufficiently to ensure that no liquid or hazard -
(a) Surface water shall be diverted from the operational area.
ous waste is contained therein.
— (b) Surface water shall not be impounded over or in waste.
— () Completed areas shall be adequately sloped to allow surface
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
water runoff in a controlled manner.
— (a) A site shall only accept those solid wastes which it is permitted to
(6) VEGETATION REQUIREMENTS
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
— (a) Within six months after final termination of disposal operations
disposed of in a sanitary landfill except as may be approved by
at the site on a major part thereof or upon revocation of a
the division.
permit, the area shall be stabilized with native grasses.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
— (b) Temporary seeding will be utilized as necessary to stabilize the
and other animal waste delivered to the disposal site shall be
site.
covered immediately.
(7) WATER PROTECTION REQUIREMENTS
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
— (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
and apart from other solid wastes at the bottom of the working
the division in the permit.
face or in an area not contiguous with other disposal areas, in
— (b) Solid waste shall not be disposed of in water.
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
- (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
ties. The waste shall be covered immediately with soil in a
charge of leachate to surface waters.
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
(8) ACCESS AND SECURITY REQUIREMENTS
ous Waste Management Branch, Division of Health Services,
— (a) The site shall be adequately secured by means of gates, chains,
P. O. Box 2091, Raleigh, NC, 27602.
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
(12) MISCELLANEOUS REQUIREMENTS
— (b) An attendant shall be on duty at the site at all times while it is
_ (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
open for public use to ensure compliance with operational
requirements.
_ (b) Appropriate methods such as fencing and diking shall be pro -
— (c) The access road to the site shall be of all-weather construction
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
and maintained in good condition.
- (d) Dust control measures shall be implemented where necessary.
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
REMARKS: ntrG
�� id
DATE: NAME:
Solid and Hazardous aste
Management Branch
�6
DHS 1709 (Revised 4/85)
Solid & Hazardous waste Management Branch (Review 4/86) (white — Raleigh Office yellow
— facility green — Preparer)

el;a N.C. DEPARTMENT OF HUMAN RESOURCES
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES
INSPECTION, FOR SANITARY LANDFILLS
P" ME OF SITE COUNTY
14
LOCATION ` SIGNATURL OF PERSON(S ECEIVI REPO T
%)- a
PERMIT NUMBS
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARENOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
— (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
— (a) Solid waste shall be restricted into the smallest area feasible.
_(b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
(a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
(b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
— (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
— (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
— (b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
(51 "1RAINAGE CONTROL REQUIREMENTS
— (a) Surface water shall be diverted from the operational area.
(b) Surface water shall not be impounded over or in waste.
— (c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
— (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
— (b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
_ (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
(b) Solid waste shall not be disposed of in water.
— (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
— (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
(c) The access road to the site shall be of all-weather construction
and maintained in good condition.
(d) Dust control measures shall be implemented where necessary.
REMARKS:
DATE: Y-A'z NAME:
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
(a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
— (d) The removal of solidwaste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
(a) A site shall only accept those solid wastes which it is permitted to
receive.
(b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
(d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
Solid and Hazardous Waste Management Branch
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

14
W ATHER CONDITIONS
E OF SITE
LOCATION!
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEALTH SERVICES
INSPECTION FOR SANITARY LANDFILLS jV�
ATURE F PERSON(S
PERMIT NUM R
COUNTY,"
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
(a) Construction plans shall be approved and followed.
_— (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
_— (a) Solid waste shall be restricted into the smallest area feasible.
_(b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
— (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
(b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
_— (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
(a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
( 2AINAGE CONTROL REQUIREMENTS
-- (a) Surface water shall be diverted from the operational area.
(b) Surface water shall not be impounded over or in waste.
-- (c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
_— (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
(b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
(a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
(b) Solid waste shall not be disposed of in water.
(c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
(a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
(b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
_— (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
(d) Dust control measures shall be implemented where necessary.
REMARKS
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
_— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
(d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
(e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
—(a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
DATE: _ NAME:
Solid and Hazardous Waste Management Branch
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

&I o __1e0" N.C. DEPARTMENT OF HUMAN RESOURCES 9.2- a
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES PERMIT NUMBER
INSPECTION FOR SANITARY LANDFILLS
E OF SITE COUNTY
r
LOCATION. SIGNATUR�O REC NGI ORT
is �
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
-- (a) Construction plans shall be approved and followed.
(b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
(a) Solid waste shall be restricted into the smallest area feasible.
__(b) Solid waste shall be compacted as densely as practical into cells.
(3) CR REQUIREMENTS
VE
(a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
(b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
_.— (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
— (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
X(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
( ZAINAGE CONTROL REQUIREMENTS
(a) Surface water shall be diverted from the operational area.
-- (b) Surface water shall not be impounded over or in waste.
—_ (c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
_— (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
(b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7)
(9) SIGN REQUIREMENTS
,Ie(a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
_- (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
— (d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
_(d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
WATER PROTECTION REQUIREMENTS yv EG amended through January 1,1985, may be disposed of separate
--_ (a) The separation distance of four (4) feet between w tk�and and apart from other solid wastes at the bottom of the working
water table shall be maintained unless otherwise s ied by J�` face or in an area not contiguous with other disposal areas, in
the division in the permit. = �m either case, in virgin soil. Separate areas shall be clearly marked
(b) Solid waste shall not be disposed of in water. so that asbestos is not exposed by future land -disturbing activi-
(c) Leachate shall be contained on site or properly tre d priQrtto•, '� ),XZ W ties. The waste shall be covered immediately with soil in a
discharge. An NPDES permit may be required pri o t}>lrl,dts- ` w manner that will not cause airborne conditions. Copies of 40
charge of leachate to surface waters. O z0 CFR 61 may be obtained and inspected at the Solid and Hazard-
W M B h D"' fH I1,5
(8) ACCESS AND SECURITY REQUIREMENTS T v ous aste anagement ranc , Ivlsfon o eat ervfces,
—_ (a) The site shall be adequately secured by means of gate y�ns, 51� P. O. Box 2091, Raleigh, NC, 27602.
berms, fences, and other security measures approved us W MISCELLANEOUS REQUIREMENTS
division, to prevent unauthorized entry. _ (a) Effective vector control measures shall be applied to control
-- (b) An attendant shall be on duty at the site at all times while it is flies, rodents, and other insects or vermin when necessary.
open for public use to ensure compliance with operational ,2�(b) Appropriate methods such as fencing and diking shall be pro -
requirements. vided within the area to confine solid waste subject to be blown
(c) The access road to the site shall be of all-weather construction by the wind. At the conclusion of each day of operation, all
and maintained in good condition. windblown material resulting from the operation shall be col-
(d) Dust control measures shall be implemented where necessary. lected and returned to the area by the owner or operator.
REMARKS: _. �oinT%Qfr.�/ n� f �u re��'Pi'..
CX
DATE: V 1r, _ NAME:
id and Hazardous Waste Management B
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

<41r.wy i-y N.C. DEPARTMENT OF HUMAN RESOURCES
WEATHERICONDITIOKS DIVISION OF HEALTH SERVICES
INSPECTION FOR SANITARY LANDFILLS
E OF SITE COUNTY
LOCATION (GNAT R OF PERSO ECf! ING REP RT
S'
_e)
PERMIT NUMBER
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
-- (a) Construction plans shall be approved and followed.
__(b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
— (a) Solid waste shall be restricted into the smallest area feasible.
__(b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
— _ (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
(b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
_ (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
_ (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
(b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
(' lAINAGE CONTROL REQUIREMENTS
_— (a) Surface water shall be diverted from the operational area.
. (b) Surface water shall not be impounded over or in waste.
(c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
(a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
(b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
(a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
(b) Solid waste shall not be disposed of in water.
(c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
(a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
-- (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
_— (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
(d) Dust control measures shall be implemented where necessary.
REMARKS
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
(c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
(b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
(d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
(e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
(c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
(d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
—(a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
(b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.,
ment Branch
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer) /
d��ar�a�r ego
ce v--4- G b _`/ ­41 Gout r '' /

;Lk m titi - h ,- X N.C. DEPARTMENT OF HUMAN RESOURCES -d
WEATHER ON ITI^S DIVISION OF HEALTH SERVICES PERMIT NUMBER
INSPECTION FOR SANITARY LANDFILLS
' `/IL OF SITE COUNTY
ICJ
LOCAT O I SIGNATURE OF PERSON RECEI ING REPORT
S
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS
— (a) Construction plans shall be approved and followed.
__(b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
__— (a) Solid waste shall be restricted into the smallest area feasible.
_(b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
__— (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
(b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
—__ (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
—_ (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
-- (b) Adequate erosion control measures shall be practiced to pre-
vent excessive on -site erosion.
-RAINAGE CONTROL REQUIREMENTS
—_ (a) Surface water shall be diverted from the operational area.
_ (b) Surface water shall not be impounded over or in waste.
(c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
(a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
(b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
__— (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
_— (b) Solid waste shall not be disposed of in water.
_ (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
(a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
— (b) An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements.
—_ (c) The access road to the site shall be of all-weather construction
and maintained in good condition.
(d) Dust control measures shall be implemented where necessary.
REMARKS: —
- -'rZ
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
_ (a) Open burning of solid waste is prohibited.
— (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
— (d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
— (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
— (a) A site shall only accept those solid wastes which it is permitted to
receive.
— (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
— (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
— (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as
amended through January 1,1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land -disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. Box 2091, Raleigh, NC, 27602.
(12) MISCELLANEOUS REQUIREMENTS
— (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
— (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind. At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
DHS 1709 (Revised 4/85) O <T
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

Weather Con itions N.C. DEPARTMENT OF HUMAN RESOURCES permit Number
DIVISION OF HEALTH SERVICES
I'< .-I'
Name of Site
Location
INSPECTION FORM FOR SANITARY LANDFILLS
County
j'J_
Signature of Person(s) Receiving Report
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations if any, marked below with a cross (X).
1. PLAN REQUIREMENTS 6. ACCESS
Site plan approved Attendant on duty
Construction plans approved Access controls
Plans being followed All weather road
Dust controlled
2. SPREADING & COMPACTING
Waste restricted to the
smallest area practicable
Waste properly compacted
3. COVER REQUIREMENTS
Six inches daily cover
Two foot final cover
One foot intermediate cover
4. DRAINAGE CONTROLLED
On -site erosion
Off -site siltation
Erosion control devices
Seeding of completed areas
Temporary seeding
5. WATER PROTECTION
Off -site leaching
Waste placed in water
Surface water impounded
Monitoring wells installed
DATE ` b NAME
BURNING
Evidence of burning
Fire control equipment available
8. SPECIAL WASTES
Spoiled food, animal carcasses,
abattoir waste, hatchery waste,
etc., covered immediately
9. UNAUTHORIZED WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
Type
10. VECTOR CONTROL
Effective control measures
11. MISCELLANEOUS
Blowing material controlled
Proper signs posted
& azardous Vdste Management Branch
DHS FORM 1709 (7/82)
Solid & Hazardous Waste Management Branch

Re
t-1
Weather tonditions N.C. DEPARTMENT OF HUMAN RESOURCES Permit Number
�Cu%mot DIVISION OF HEALTH SERVICES
INSPECTION FORM FOR SANITARY LANDFILLS
pl'llleiolk Z,(-' A /,- --
Name of Site County
E_
Location Signature of Person(s) Receiving Report
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with_a cross (X).
1. PLAN REQUIREMENTS 6. ACCESS
Site plan approved Attendant on duty
Construction plans approved Access controls
Plans being followed All weather road
2. SPREADING & COMPACTING Dust controlled
Waste restricted to the
smallest area practicable
Waste properly compacted
3. COVER REQUIREMENTS
Six inches daily cover
Two foot final cover
One foot intermediate cover
4. DRAINAGE CONTROLLED
On -site erosion
Off -site siltation
Erosion control devices
Seeding of completed areas
Temporary seeding
S. WATER PROTECTION
Off -site leaching
Waste placed in water
Surface water impounded
Monitoring wells installed
REMARKS: )__4 �'/ /__' // I - r { -
DATE / I — % —S y NAME
BURNING
Evidence of burning
Fire control equipment available
8. SPECIAL WASTES
Spoiled food, animal carcasses,
abattoir waste, hatchery waste,
etc., covered immediately
9. UNAUTHORIZED WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
Type
10. VECTOR CONTROL
Effective control measures
11. MISCELLANEOUS
Blowing material controlled
Proper signs posted
Solid & A—azardous Wf-ate Management Branch
DHS FORM 1709 (7/82)
Solid & Hazardous Waste Management Branch

:v.f r -J!q"
Weather Conditions
Name of Site
u 5'
Location
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEALTH SERVICES
INSPECTION FORM FOR SANITARY LANDFILLS
Permit Number
�' I--.'� <<
County
Signature of Person(s) Receiving Report
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with a cross (X).
1. PLAN REQUIREMENTS 6. ACCESS
Site plan approved Attendant on duty
Construction plans approved Access controls
Plans being followed All weather road
Dust controlled
2. SPREADING & COMPACTING
Waste restricted to the
smallest area practicable
Waste properly compacted
3. COVER REQUIREMENTS
Six inches daily cover
Two foot final cover
One foot intermediate cover
4. DRAINAGE CONTROLLED
On -site erosion
Off -site siltation
Erosion control devices
Seeding of completed areas
Temporary seeding
5. WATER PROTECTION
Off -site leaching
Waste placed in water
Surface water impounded
Monitoring wells installed
REMARKS: 5 1-
DATE
BURNING
Evidence of burning
Fire control equipment available
8. SPECIAI. WASTES
Spoiled food, animal carcasses,
abattoir waste, hatchery waste,
etc., covered immediately
9. UNAUTHORIZED WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
Type
10. VECTOR CONTROL
Effective control measures
11. MISCELLANEOUS
Blowing material controlled
Proper signs posted
DHS FORM 1709 (7/82)
Solid & Hazardous Waste Management Branch

I') 11
/ 41J
st
e4• her C nditions
l
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEALTH SERVICES
INSPECTION FORM FOR SANITARY LANDFILLS
Permit Number
.Name bff/ Site ` l t ' County
Location t Signature of Person(s) Receiving Report
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with a cross (X).
1. PLAN REQUIREMENTS 6. ACCESS
Site plan approved Attendant on duty ��GGEIVF®
Construction plans approved Access controls ^09 d
Plans being followed All weather road
Dust controlled JUN 2
2. SPREADING & COMPACTING
�
Waste restricted to the
smallest area practicable
Waste properly compacted
3. COVER REQUIREMENTS
CJ Six inches daily cover
Two foot final cover
One foot intermediate cover
4. DRAINAGE CONTROLLED
On -site erosion
Off -site siltation
Erosion control devices
Seeding of completed areas
Temporary seeding
5. WATER PROTECTION
Off -site leaching
Waste placed in water
Surface water impounded
Monitoring wells installed
REMARKS: 1� :e"�. �,,_ ;,� r' •�:
DATE-�c"�. �L�,•` NAME _
Sol
DHS FORM 1709 (7/82)
Solid & Hazardous Waste Management Branch
7. BURNING
Evidence of burning QSTE M
Fire control equipment available
8. SPECIAL WASTES
Spoiled food, animal carcasses,
abattoir waste, hatchery waste,
etc., covered immediately
9. UNAUTHORIZED WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
Type
10. VECTOR CONTROL
Effective control measures
11. MISCELLANEOUS
Blowing material controlled
Proper signs posted
r 1'7l✓' / �

Weather 00nditions
L ; r,
Name of
to
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEALTH SERVICES
INSPECTION FORM FOR SANITARY LANDFILLS
Permit Number
f
County
Location Signature of Person(s) Receiving Report
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with a cross (X).
1. PLAN REQUIREMENTS 6. ACCESS
_ Site plan approved Attendant on duty
Construction plans approved Access controls
Plans being followed All weather road
2. SPREADING & COMPACTING Dust controlled
_ Waste restricted to the
smallest area practicable
Waste properly compacted
3. COVER REQUIREMENTS
Six inches daily cover
Two foot final cover
One foot intermediate cover
4. DRAINAGE CONTROLLED
On -site erosion
Off -site siltation
Erosion control devices
Seeding of completed areas
Temporary seeding
S. WATER PROTECTION
Off -site leaching
Waste placed in water
Surface water impounded
Monitoring wells installed
7. BURNING
Evidence of burning
Fire control equipment available
8. SPECIAL WASTES
Spoiled food, animal carcasses,
abattoir waste, hatchery waste,
etc., covered immediately
9. UNAUTHORIZED WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
Type
10. VECTOR CONTROL
Effective control measures
11. MISCELLANEOUS
Blowing material controlled
Proper signs posted
REMARKS:
DATE - li NAME ;
Solid & Hazardous Waste Management/Branch
DHS FORM 1709 (7/82) /r
Solid & Hazardous Waste Management Branch

Weather Conditions N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF I-TEALTH SERVICES
j INSPECTION FORM FOR SANITARY LANDFILLS
Name of Site
Location
Permit Number
County
Signature of Person(s) Receiving Report
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with a cross (X).
1. PLAN REQUIREMENTS 6. ACCESS
Site plan approved Attendant on duty
Construction plans approved Access controls
Plans being followed All weather road
2. SPREADING & COMPACTING
Waste restricted to the
smallest area practicable
Waste properly compacted
_ 3. COVER REQUIREMENTS
C� Six inches daily cover
Two foot final cover,
One foot intermediate cover
4. DRAINAGE CONTROLLED
On -site erosion
Off -site siltation
Erosion control devices
Seeding of completed areas
Temporary seeding
5. WATER PROTECTION
Off -site leaching
Waste placed in water
Surface water impounded
Monitoring wells installed
REMARKS:
DATE
NAME
Dust controlled
7. BURNING
Evidence of burning
Fire control equipment available
8. SPECIAL WASTES
Spoiled food, animal carcasses,
abattoir waste, hatchery waste,
etc., covered immediately
9. UNAUTHORIZED WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
Type
10. VECTOR CONTROL
Effective control measures
11. MISCELLANEOUS
Blowing material controlled
Proper signs posted
DHS FORM 1709 (7/82)
Solid & Hazardous Waste Management Branch
Solid & Hazardous Waste Management Branch

c4.
Weather Conditions
Name of Site
Location
YZ- J
N.C. DEPARTMENT OF HUMAN RESOURCES Permit Number
DIVISION OF HEALTH SERVICES
INSPECTION FORM FOR SANITARY LANDFILLS
Coui}ty
Signature of Persons) Receiving Report
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with a cross (X).
1. PLAN REQUIREMENTS 6. ACCESS
Site plan approved Attendant on duty
_ Construction plans approved Access controls
Plans being followed All weather road
Dust controlled
2. SPREADING & COMPACTING
Waste restricted to the
smallest area practicable
Waste properly compacted
3. COVER REQUIREMENTS
Six inches daily cover
Two foot final cover
One foot intermediate cover
4. DRAINAGE CONTROLLED
On -site erosion
Off -site siltation
Erosion control devices
Seeding of completed areas
Temporary seeding
5. WATER PROTECTION
Off -site leaching
Waste placed in water
Surface water impounded
Monitoring wells installed
REMARKS:
DATE - � Z
NAME
7. BURNING
Evidence of burning
Fire control equipment available
8. SPECIAL WASTES
Spoiled food, animal carcasses,
abattoir waste, hatchery waste,
etc., covered immediately
9. UNAUTHORIZED WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
Type
10. VECTOR CONTROL
Effective control measures
11. MISCELLANEOUS
Blowing material controlled
Proper signs posted
DHS FORM 1709 (7/82)
Solid & Hazardous Waste Management Branch
&,/hazardous Waste Management Branch

Weather Conditions N.C. DEPARTMENT OF HUMAN RESOURCES Permit Number
DIVISION OF HEALTH SERVICES
INSPECTION FORM FOR SANITARY LANDFILLS
Name of Site County
Location Signature of Person(s) Receiving Report
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with a cross (X).
1. PLAN REQUIREMENTS 6. ACCESS
Site plan approved Attendant on duty
Construction plans approved Access controls
Plans being followed All weather road
2. SPREADING & COMPACTING Post controlled
Waste restricted to the
smallest area practicable
Waste properly compacted
3. COVER REQUIREMENTS
(\ Six inches daily cover
Two foot final cover
One foot intermediate cover
4. DRAINAGE CONTROLLED
On -site erosion
Off -site siltation
Erosion control devices
Seeding of completed areas
Temporary seeding
5. WATER PROTECTION
Off -site leaching
Waste placed in water
Surface water impounded
Monitoring wells installed
REMARKS:
DATE
7. BURNING
Evidence of burning
Fire control equipment available
8. SPECIAL WASTES
Spoiled food, animal carcasses,
abattoir waste, hatchery waste,
etc., covered immediately
9. UNAUTHORIZED WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
Type
10. VECTOR CONTROL
Effective control measures
11. MISCELLANEOUS
Blowing material controlled
Proper signs posted
NAME
Solid & Hazardous Waste Management Branch
It
�i
DHS FORM 1709 (7/82)
Solid & Hazardous Waste Management Branch

N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEALTH SERVICES
Inspection Form for Sanitary Landfills
f
� %
Permit Number
1
_ / 7 Z ! / �/✓oi [ ' Z
Name of Site County
61
Location Signature of Persons Receiving Report
�u1 f
Weather Conditions
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with a cross (X).
1. PLAN REQUIREMENTS
Site Plan Approved
Operational Plans Approved
Plans Being Followed
2. SPREADING & COMPACTING
Waste Restricted to the
Smallest Area Practicable
Waste Properly Compacted
Proper Slope on Working Face
3. COVER REQUIREMENTS
Six Inches Daily Cover
Two Foot Final Cover
One Foot Intermediate Cover
4. DRAINAGE CONTROLLED
On -Site Erosion
Off -Site Siltation
Erosion Control Devices
Seeding of Completed Areas
Temporary Seeding
5. WATER PROTECTION
Evidence of Leaching
Waste Placed in Water
Surface Water Impounded
Monitoring Wells Installed
6. ACCESS
Attendant on Duty
Access Controls (Gate, Chains)
All Weather Road
Dust Controlled
7. BURNING
Evidence of Burning
Fire Control Equipment Available
8. SPECIAL WASTES
Spoiled Food Properly Handled
Animal Carcasses, Abattoir Waste,
Hatchery Waste, Etc., Properly
Handled
9. HAZARDOUS WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
10.
Type
VECTOR CONTROL
Effective Rat Control
Effective Fly Control
Other Vector(s) Controlled
11. MISCELLANEOUS
Blowing Material Controlled
Directional Signs
Operational Signs (Procedures,
Hours, Etc.)
REMARKS:
j_
�� s
r
(
DATE
�; k_ 3
NAMES'
u ii" Y J�
Solid & H zardous-Wanagement Branch
DHS FORM
1709 (11/79)
Division of Health Services
Solid & Hazardous Waste
Management Branch
L
-✓ f

Weather Conditions N.C. DEPARTMENT OF HUMAN RESOURCES Permit Number
DIVISION OF HEALTH SERVICES
INSPECTION FORM FOR SANITARY LANDFILLS
Name of Site County
Location Signature of Person(s) Receiving Report
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with a cross (X).
1. PLAN REQUIREMENTS 6. ACCESS
Site plan approved Attendant on duty
Construction plans approved Access controls
Plans being followed All weather road
2. SPREADING & COMPACTING Dust controlled
Waste restricted to the
smallest area practicable
Waste properly compacted
3. COVER REQUIREMENTS
Six inches daily cover
Two foot final cover
One foot intermediate cover
4. DRAINAGE CONTROLLED
On -site erosion
Off -site siltation
Erosion control devices
Seeding of completed areas
Temporary seeding
5. WATER PROTECTION
Off -site leaching
Waste placed in water
Surface water impounded
Monitoring wells installed
REMARKS:
7. BURNING
Evidence of burning
Fire control equipment available
8. SPECIAL WASTES
Spoiled food, animal carcasses,
abattoir waste, hatchery waste,
etc., covered immediately
9. UNAUTHORIZED WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
Type
10. VECTOR CONTROL
Effective control measures
11. MISCELLANEOUS
Blowing material controlled
Proper signs posted
DATE NAME
Solid & Hazardous Waste Management Branch
DHS FORM 1709 (7/82)
Solid & Hazardous Waste Management Branch

ame of Site
ation
1.
Weather Con itions
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEALTH SERVICES
Inspection Form for Sanitary Landfills
Signature
Permit Number
r
ounty
rson s Receiving Report
SIR; An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with a cross (X).
1. PLAN REQUIREMENTS
Site Plan Approved
Operational Plans Approved
Plans Being Followed
2. SPREADING & COMPACTING
Waste Restricted to the
Smallest Area Practicable
r - Waste Properly Compacted
.f Proper Slope on Working Face
3. COVER REQUIREMENTS
Six Inches Daily Cover
Two Foot Final Cover
One Foot Intermediate Cover
4. DRAINAGE CONTROLLED
On -Site Erosion
Off -Site Siltation
Erosion Control Devices
Seeding of Completed Areas
Temporary Seeding
5. WATER PROTECTION
Evidence of Leaching
Waste Placed in Water
Surface Water Impounded
Monitoring Wells Installed
6. ACCESS
Attendant on Duty
Access Controls (Gate, Chains)
All Weather Road
Dust Controlled
7. BURNING
Evidence of Burning
Fire Control Equipment Available
8. SPECIAL WASTES
Spoiled Food Properly Handled
Animal Carcasses, Abattoir Waste,
Hatchery Waste, Etc., Properly
Handled
9. HAZARDOUS WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
10.
11.
Type
VECTOR CONTROL
Effective Rat Control
Effective Fly Control
Other Vector(s) Controlled
MISCELLANEOUS
Blowing Material Controlled
Directional Signs
Operational Signs (Procedures,
Hours, Etc.)
REMARKS;
DATENAME
Solid & Hazardous-Waste'Management Branch
DHS FORM 1709 (11/79) Division of Health Services
Solid & Hazardous Waste Management Branch

l
N.C. DEPARTMENT OF HUMAN RESOURCES Permit Number
DIVISION OF HEALTH SERVICES
Inspection Form for Sanitary Landfills
Name ofi`Site County
-
f_ ,
T.a..�f-t-- Si-gnature of Person' s Receiving Report
Weather Conditions
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with a cross W .
1. PLAN REQUIREMENTS
Site Plan Approved
Operational Plans Approved
Plans Being Followed
2. SPREADING & COMPACTING
Waste Restricted to the
Smallest Area Practicable
Waste Properly Compacted
Proper Slope on Working Face
3. COVER REQUIREMENTS
Six Inches Daily Cover
Two Foot Final Cover
One Foot Intermediate Cover
4. DRAINAGE CONTROLLED
On -Site Erosion
Off -Site Siltation
Erosion Control Devices
Seeding of Completed Areas
Temporary Seeding
5. WATER PROTECTION
Evidence of Leaching
Waste Placed in Water
Surface Water Impounded
Monitoring Wells Installed
6. ACCESS
Attendant on Duty
Access Controls (Gate, Chains)
All Weather Road
Dust Controlled
7. BURNING
Evidence of Burning
Fire Control Equipment Available
8. SPECIAL WASTES
Spoiled Food Properly Handled
Animal Carcasses, Abattoir Waste,
Hatchery Waste, Etc., Properly
Handled
9. HAZARDOUS WASTES ACCEPTED WITHOUT
WRITTEN PERMISSION
10.
Type
VECTOR CONTROL
Effective Rat Control
Effective Fly Control
Other Vector(s) Controlled
11. MISCELLANEOUS
Blowing Material Controlled
Directional Signs
Operational Signs (Procedures,
Hours, Etc.)
`REMARKS:
r
DATE NAME
Solid & Hazardous -Taste Management Branch
DHS FORM 1709 (11/79) Division of Health Services
Solid & Hazardous Waste Management Branch

s ,uN 3o 1g82
O®US IN A O'M �P�

s
i
Name of gite
Location
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEALTH SERVICES
Inspection Form for Sanitary Landfills
�/J `L/)/
Permit Number
i E' c
ounty
Signature of Pe`rson(s) Receiving Report
'yL Fri t?l-� VL'� �•- %i _,./r> t '�> r...; � J f
Weather Conditions/
I
SIR: An inspection of your land disposal site has been made this date and you are
notified of the violations, if any, marked below with a cross (X).
1. PLAN REQUIREMENTS
6.
ACCESS
Site Plan Approved
Attendant on Duty
Operational Plans Approved
Access Controls (Gate, Chains)
Plans Being Followed
All Weather Road
2. SPREADING & COMPACTING
Dust Controlled
Waste Restricted to the
7.
BURNING
Smallest Area Practicable
Evidence of Burning
Waste Properly Compacted
0
Fire Control Equipment Available
Proper Slope on Working Face
g,
SPECIAL WASTES
3. COVER REQUIREMENTS
Spoiled Food Properly Handled
Six Inches Daily Cover
Animal Carcasses, Abattoir Waste,
Two Foot Final Cover
Hatchery Waste, Etc., Properly
Handled
One Foot Intermediate Cover
9.
HAZARDOUS WASTES ACCEPTED WITHOUT
4. DRAINAGE CONTROLLED
WRITTEN PERMISSION
Q On -Site Erosion
Type
Off -Site Siltation
10.
VECTOR CONTROL
Erosion Control Devices
Effective Rat Control
Q Seeding of Completed Areas
Effective Fly Control
Temporary Seeding
Other Vector(s) Controlled
5. WATER PROTECTION
11.
MISCELLANEOUS
Evidence of Leaching
Blowing Material Controlled
Waste Placed in Water
Directional Signs
Surface Water Impounded
Operational Signs (Procedures,
Monitoring Wells Installed
Hours, Etc.)
? JREMARKS.: ,' �.� /�♦ U ut �� j
7
DATE - -21 - ?, NAME
azardous ste Management Branch
of Health Services
DHS FORM 1709 (11/79) Divis
Solid & Hazardous Waste Management Branch

October 15, 1981
Mr. W. L. Baird
Director of Public Works
Raleigh City Public Works nept.
P. O. Box 590
Raleigh, MC 27602
Dear Mr. 3aird:
On Septer.iber 29, 17331, I iiaua a quarterly inspection of the
Raldigh City Landfill. During this inspection I was vary impressed
with the operation of the site - both daily and overall operation.
The site was in very fine condition related to cover and compaction.
Seeding and erosion control in the recently developed areas ryas
top-notch. Also, the recent purchase of the farm -type tractor and
related equipment indicates that Raleigh City plans to continua to
keep this landfill in top shape.
I want to take this opportunity to commend you and your staff for
the fine work and management that has gone into this facility. It is
obvious that Max Weininger. Charles Hamilton, Matthew Richardson and
the entire landfill staff have gone all out to maintain the landfill
in "clean inspection sheet" status. The Raleigh City Landfill has
steadily improved since I became inspector two years ago, but lately
the condition has been much improved. With your present staff, I
feel that this condition will continue.
If any office can be of future service, please do not hesitate to
contact us.
Sincerely,
Larry D. Perry, District Representative
Solid S Hazardous Waste Management Branch
Environmental Health Section
LDP:ns
cc: Terry F. Dover

STATE BOARD OF HEALTH
SANITARY ENGINEERING DIVISION
RALEIGH, NORTH CAROLINA
REPORT OF INVESTIGATION OR INSPECTION OF u rye, T andf i 11
Place visited _ Raleig_h Landfill__________________
--------------- Date -February_7-........... 19 73 -
Address
By whom _Jerry C. Perkins and 0• W. Strickland
----------- Time spent _ 2 hours______ -_-_-
Persons contacted W• L• Baird - --- ----------- -----------------------
(Owner, agent, tenant, manager, other)
Reason for visit __To determine- comp Iiance-with solid -waste regulations-------
Copiesto: Mr. W. L. Baird, Director of Public Works, City of Raleigh, P.O. Box 590,
Raleigh, North Carolina 27602
Mr. Mitchell Duke, Sanitarian Supervisor, Wake County Health Department,
Raleigh, North Carolina
REPORT:
An inspection of the Raleigh sanitary landfill operation was made on the seventh
of February by Mr. Perkins and Mr. Strickland of the Solid Waste Section, State Board
of Health. Mr. Mitchell Duke of the Wake County Health Department was present during
the inspection. The following requirements were discussed with Mr. Baird on site.
1. Waste was not restricted to the smallest area practical.
2. Waste was not being properly compacted (it is our understanding that the
specialized compactor is to be on site soon as it has been out of service for
the past month for repairs.)
3. Six inches of daily cover was not being applied.
4. The final two feet cover had not been applied to completed areas.
5. Surface drainage was not being controlled as required.
6. Blowing Paper was not being controlled as required.
REQUIREMENTS:
I. The above deficiencies are to be corrected to bring the operation into
compliance with the N.C. State Board of Health "Rules and Regulations Providing
Standards for Solid Waste Disposal."
2. Prepare operational plans for the remainder of the site as the presently
approved operational area will be exhausted within 45 days.
RECOMMENDATIONS:
1. It is recommended that tires being received at the site be either cut or
shredded in order to preserve space and to permit the placing of the tires
with the other solid waste.
JCP:clf
'Form 434
SBH Form 1489
'Sanitary Engineering