3801_ROSCANS_1989

�rM
i o
State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Solid Waste Management
P.O. Box 27687 - Raleigh, North Carolina 27611-7687
James G. Martin, Governor
William W. Cobey, Jr., Secretary
September 15, 1989
Mr. Chester Crisp
Graham County Manager
P.O. Box 575
Robbinsville, N.C. 28771
Re: Documentation for Ground -water Monitoring Wells at the
Graham County Sanitary Landfill (Permit #38-01)
Dear Mr. Crisp,
William L. Meyer
Director
Upon a recent review of our files, our office found that we do
not have sufficient documentation on the ground -water monitoring
wells at the Graham County Landfill facility. Although we received
Well Completion Records for the recently installed monitoring wells,
the forms were incomplete. The wells were not numbered on the Well
Completion Record forms and there was no map showing where the wells
are located. Within the next 30 days would you please provide our
office with the following information:
1. A map (preferably 8 1/2" x 11") delineating the entire
landfill and adjacent property owned (or leased) by you.
This map should clearly show the location of the landfill
with respect to the entire property.
2. A specific site map of the landfill itself illustrating the
configuration of the landfill per the original permit
description. On this map also indicate the following:
a. Areas of past landfilling activity
b. Area of present landfilling activity
c. Area of proposed future landfilling activity
d. Areas of demolition waste landfilling
e. Locations of existing monitoring wells; Each well
should be numbered on the map (e.g. MW-1; MW-2; etc.)
in a manner corresponding to the designations of the
wells in the field.
3. Complete and accurate Well Completion Records (DHS 3342) for
all ground -water monitoring wells. These records should
clearly indicate the following:

Page 2
a. Well construction specifications pertaining to
inner/outer casing diameter
b. Borehole depth
C. 24-hour water table elevations
d. Screen length
e. Screen slot size
f. Vertical extent of screen (e.g. where the screen is
placed in the aquifer).
g. Which wells are "upgradient" and which wells are
"downgradient".
h. All other data required on well construction forms as
specified in the "N.C. Water Quality Monitoring
Guidance Document for Solid Waste Facilities".
In addition, please submit to us a summary of the hydro -
geological data accumulated for the landfill site from the boring
operation. Include boring logs and other pertinent subsurface
information. Also, designate in writing to this office the name of
the contractor you have chosen to perform your annual ground and
surface water monitoring extractions, and the date on which you plan
to perform your annual sampling.
If you have questions or comments please contact this office at
[phone].
Sincerely,
Bobby Lutfy
Hydrogeological Technician
Solid Waste Section
Solid Waste Management Division
BL
cc: �Jim Patterson
Attachment

Art;`°
North Carolina Department of Human Resources
Division of Health Services
P.O. Box 2091 • Raleigh, North Carolina 27602-2091
James G. Martin, Governor
David T. Flaherty, Secretary
May 5, 1989
Mr. Roy Brooms, County Manager
Graham County Courthouse
Robbinsville, N.C. 28771
Ronald H. Levine, M.D., M.P.H.
State Hea!th Director
Re: Installment of Ground -water Monitoring Wells at the Graham
County Landfill (Permit #38-01)
Dear: Mr. Brooms,
As referenced in the letters from this office dated March 31,
1987 and September 21, 1987, solid waste facilities are required to
construct ground -water monitoring wells and implement a ground and
surface water monitoring program by June 30, 1989. The ground -water
monitoring system should be constructed and implemented in a manner
consistent with the specifications of the "North Carolina Water
Quality Monitoring Guidance Document for Solid Waste Facilities".
Recently the well locations specified in the amendment to your
permit were approved. Therefore, in order to comply with the June
30, 1989 deadline, you should go ahead with well construction.
Within 15 days upon the completion of well installation, a
complete and accurate Well Completion Record (DHS 3342) should be
submitted to this office for all ground -water monitoring wells.
These records should clearly indicate the following:
- Well construction specifications pertaining to inner/outer
casing diameter
- Borehole depth
- 24-hour water table elevations
- Screen length
- Screen slot size
- Vertical extent of screen (e.g. where the screen is placed
in the aquifer).
- All other data required on well construction forms as
specified in the "N.C. Water Quality Monitoring Guidance
Document for Solid Waste Facilities".

Page 2
In addition, please submit to us a summary of the hydro -
geological data accumulated for the landfill site from the boring
operation. Include boring logs and other pertinent subsurface
information. Also, within 15 days of well installation, designate in
writing to this office the name of the contractor you have chosen to
perform your annual ground and surface water monitoring extractions,
and the date on which you plan to perform your annual sampling.
If you have further questions or comments please contact this
office at [phone].
Sincerely,
Bobby Lutfy
Hydrogeological Technician
Solid Waste Branch
Solid Waste Management Section
WN
cc: mike Babuin
Julian Foscue
James Patterson
Attachments

,,. STATE o
North Carolina Department of Human Resources
Division of Health Services
P.O. Box 2091 Y Raleigh, North Carolina 27602-2091
James G. Martin, Governor Ronald H. Levine, M.U., M.P.H.
David T. Flaherty, Secretary January 30, 1989 State Health Director
The Honorable Frank Rogers
Mayor
Town of Robbinsville
P.O. Box 126
Robbinsville, N.C. 28771
Subject: Disposal of 35-40 yds initially and 15 - 25 yds thereafter every 3 to 6
months of WWTP sludge at the Graham County Landfill, (Permit #38-01).
Dear Mayor Rogers:
The Solid Waste Management Section has received a request for
characterization of the subject waste. Based upon the submitted information, the
waste appears to be non -hazardous. The Solid Waste Management Section has no
objection to the sanitary landfill disposal of this waste, if in accordance with
the conditions listed below:
1. The owner/operator of the landfill approves the disposal.
2. The waste contains no -free liquids.
3. The sludge is used as a soil conditioner and incorporated within the
final two feet of earthen cover at agricultural rates.
4. Additionally, a submittal of the Waste Determination Form and supportive
analytical data, is required on the second anniversary of this approval.
The landfill may place limits on the amount of sludge received based upon
available capacity and weather conditions.
Failure to meet these conditions may result in revocation of this approval,
and subsequently, an administrative penalty. If you have further questions or
comments concerning this matter, please contact this office at [phone].
Sincerely,
Julian M. Foscue, III
Waste Determination Coordinator
Solid Waste Branch
Solid Waste Management Section
cc: Jim Patterson
Martha Atwell

STATE OF NORTH'CAROLINA
DEPARTMENT OF HUMAN RESOURCES
SOLID WASTE MANAGEMENT SECTION
SOLID WASTE BRANCH
PROCEDURE AND CRITERIA FOR WASTE DETERMINATION
This procedure will be used by the Division of Health Services
to determine whether a waste is (1) hazardous as defined by 10 NCAC
10F, and (2) suitable for disposal at a solid waste management
facility.
The types of wastes that will be evaluated by this procedure are
primarily, but not exclusively, industrial and commercial wastes and
sludges, and Publicly Owned Treatment Works Sludges.
The Division of Health Services reserves the right to request
additional information or waive some of the requirements based on the
type of waste if it deems necessary. The Division may also require
some wastes to be treated or altered to render the wastes
environmentally immobile prior to disposal at a sanitary landfill.
Wastes disposed at sanitary landfills must be non -liquid and in a
form that can be confined, compacted, and covered in accordance with
the "Solid Waste Management Rule". APPROVAL TO DISPOSE OF THE WASTE
SHALL ALSO BE OBTAINED FROM THE OWNER OR OPERATOR OF THE LANDFILL
PRIOR TO DISPOSAL.
The following information is required for an evaluation.
Incomplete waste determination forms will be returned to the
generator without review. An asterisk(*) denotes information
required for Publicly Owned Treatment Works.
A * GENERAL INFORMATION
1. Name, telephone number and mailing address of facility or person
generating waste Town of Robbinsville
P.O. Box 126
Robb insville, N.C. 28771 [phone]
2. Specific location of waste (i.e. SR. #, county, city, etc...)
Graham County, Rohhin -,viIIP NC
3. What is the waste? Dewatered digested/stab; I ; zed dnmpst t r wart puzatPr
sludge
4. What volume of disposal will there be? 35-40 wards initially and
15-25 yards thereafter
5. What frequency of disposal will there be? every 3 to 6 months
6. Explain either the manufacturing process or how the waste was
generated. Domestic waste

B INFORMATION FOR HAZARDOUS (RCRA) DETERMINATION (10 NCAC 1OF .0029)
1. Is the waste listed under .0029(e) (i.e., 40 CFR 261.31 -
261.33)? If yes, list number. No
*2. Does the waste exhibit any of the four characteristics as
defined by .0029(d) (i.e., 40 CFR 261.21-261.24)? (Attach
laboratory results for EP Toxicity, Reactivity, Ignitability,
Corrosivity.) No:
C INFORMATION FOR LANDFILLING DE`I.'ERMINATION
1. Does the waste contain any hazardous waste constituents listed
in .0029(e), Appendix VIII (i.e., 40 CFR 261, Appendix VIII)? If
yes, what constituents and what concentration? (Attach
laboratory results) No
2.
3.
What other constituents are present and.in what concentration?
(Attach laboratory results)
None
Will the handling and disposal of this waste create dust
emissions which may cause a health hazard or nuisance to
landfill personnel. No
*4. Does the waste pass the "paint filter" test for free liquids
(Method 9095 in S.W. 846)? (Attach laboratory results) yes
*5. Which solid waste management facility is the request for (name
of landfill and permit number, incinerator, etc...)?
V �j'A,sd,o M G0, �,� l��`l1 92C,cn:1" ' 3F- o t
*6. Specify how the waste will be delivered - in bulk or containers
(i.e. barrels, bags, etc.) Bulk
"I hereby certify that the information submitted in regard to
Town of Robbinsvi l le WWTP --(name of waste) is true and
correct to the best of my knowledge and belief."
( print name) Mayor Frank Rod er
(signatu
(title) -Mayor
(date) -- —
All questions concerning this "Procedure" should be directed to
the Solid Waste Branch at [phone]. Answer specific questions
in space provided. Attach additional sheets if necessary.
Complete all information, sign, and submit to:
Division of Health Services
Solid Waste Branch
P.O. Box 2091
Raleigh, N.C. 27602-2091
Attn: Waste Determination
DHS Form 3151 SWB REV. 9/88

Le
MCCOY & MCCOY
Laboratories, Inc.
P.O. Box 907 • 85 East Noel Avenue • Madisonville, Kentucky 42431
Phone [phone]
A subsidiary of McCoy & McCoy, Inc.
ANALYSIS REPORT
WASTEWATER SERVICES
CLIENT: TOWN OF ROBBINSVILLE
.. 'xfs _.... `, 2: •: ... .... .-.:i:�" - .. Li.._.1i - 4,Hi-; l:, LaL9�J.ii:a'k-�-a�..._ .:.n_�
TEST DESCRIPTION: S
PAINT FILTER TEST FOR FR/jj,i LIQUIDS` ��n-� SAMPLE HAS NO
r Y
� it yfi i sl,i?' Y
4
3.t. . �i c.t.. y 's �'� � k ,- v' �k3�• . _'Y � At t�1'.
Y
v
l.F
Lexington,Ky.
606-233-7774
Louisville,Ky.
502.429-5777
Madisonville,Ky.
502-821-7375
Padueah,Ky.
502-444-6547
Pikeville,Ky.
606-432-3104
Evansville,In.
812-42&9288
LABORATORY ID # 21700
LIQUID
Submitted by
THIS DOCUMENT HAS BEEN PRINTED ON TAMPERPROOF PAPER FOR YOUR PROTECTION

Comments
BQL -BELOW QIIANTITATION LIMIT
SDWA Pesticides/Herbicides
IEA Sample Ile. 344114 1
Sample Identification Robbinsville Sludge
Date Extracted August 22, 1988
Pesticides
Date Analyzed
August 26, 1988
Results
Nurnber Compound
Quentitation Limit
Un"ntr4tion
1 Endrin
0.0001
BQL
2 Lindane
0.0001
BQL
3 Methoxychlor
0.0005
8QL
4 Toxaphene
0.004
BQL
Herbicides
Date Analyzed August 26, 1988
1 EP-TOX 2,4-D
2 EP-TOX 2,4,5-TP
0.01 BQL
0.002 BQL

I EA LAB RESULTS
I EA'* 1344114 Samples: 1 Total Parameters: 10
Client Marne Wastewater Services
Sas Sample I.D. Pkrameter Studied Results Date Com
1 Robbinsvi Ile 51 udge
EP-TOX Arsenic
<0.010 mg/L
10/10/88
1 Robbinsville Sludge
EP-TOX Barium
<0.020 mg/L
10/10/88
1 Rob binsviIle Sludge
EP-TOX Cadmi um
<0.005 mg/L
10/10/88
1 Robbinsville Sludge
EP-TOX Chromium
<0.010mg/L
10/10/88
1 Robbinsville Sludge
EP-TOX Lead
<0.005 mg/L
10/10/88
1 RobbinsvilleSludge
EP-TOX Mercury
<0.0002 mg/L
10/10/88
1 RobbinsviIIe31udge
EP-TOX Selenium
<0.005 mg/L
10/10/88
1 Robbinsville Sludge
EP-TUXSilver
<0.006 mg/L
10/10/88
P1

C. DEPARTMENT OF HUMAN RESOURC"
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES
INSPECTION FOR SANITARY LANDFILLS
PERMIT NUMBER
NAME OF SITE COUNTY
LOCATION SIGNATURE OF PERSON(S) RECEIVING REPORT
f.
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.
(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:
DATE
(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.
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)

Z. DEPARTMENT OF HUMAN RESOURC!
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES
INSPECTION FOR SANITARY LANDFILLS
PERMIT NUMBiR
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 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
DATE
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)

WEATHER CONDITIONS
,.C. DEPARTMENT OF HUMAN RESOURL ,
DIVISION OF HEALTH SERVICES
INSPECTION FOR SANITARY LANDFILLS
NAME OF SITE COUNTY
LOCATION SIGNATURE OF PERSON(S) RECEIVING REPORT
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.
(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:
(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 drumsshall 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: r 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)

C. DEPARTMENT OF HUMAN RESOURC
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES PERMIT NUMB0
INSPECTION 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 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
DATE
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) Siigns 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)

NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
LAND QUALITY SECTION: Interchange Building, 59 Woodf n Place, Asheville, N.C. 28802 [phone]
County Project: Case #
Project Location
Person(s) Financially Responsible
yuuress
1. Pictures: Yes ❑ No❑ Number Prints ❑ Slides ❑ Video ❑
2. Weather & soil conditions
3. Is site currently under Notice of Violation ? Yes ❑ No[]
4. Is the site in compliance with the S.P.C.A. and Rules ? Yes[] No❑
5. Violations:
❑ a. No approved plan, G. S. 113A-57 (4) and 15 N.C.A.C. 4B.0007(c)
❑ b. Failure to follow approved plan, G.S. 113A-61(d)
❑ c. Failure to submit revised plan, G.S. 113A-54(d)(4)and
15 N.C.A.C. 413.0017(a)
❑ d. Failure to provide adequate groundcover, G.S. 113A-57(3) and
15 N.C.A.C. 413.0007 (b)
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
If no check violations below.
❑ f. Failure to take all reasonable measures, 15 N.C.A.C. 413.0005
❑ g. Inadequate buffer zone, G.S. I I3A-57(1)
❑ h. Graded slopes and fills too steep, G.S. 113A-57(2)
❑ i. Unprotected exposed slopes, G.S. 113A-57(2)
❑ j Failure to maintain erosion control measures,
15 N.C.A.C.4B.0013
❑ k. Other (describe
6. Has off -site sedimentation occurred since last inspection ? Yes ❑ No ❑
Degree: Slight ❑ Moderate ❑ Severe ❑
7. Contact made with (Name) Title (Name)
Inspection Report given to:
8. Copy of inspection report to be sent to person(s) responsible:
Other (Name) Date Sent
9. Corrective actions needed:
10. Comments:
Report by: Others present
Date of inspection

State of North Carolina
Department of Environment, Health, and Natural Resources
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. MarCi;:.->-
November 16, 1989
Mr. Chester Crisp
Graham County Manager
P. 0. Box 575
Robbinsville, NC 28771
`i.... Pr -
RE: Notice of Violation
Dear Mr. Crisp:
Pursuant to NCGS 103A-22(a) and to NCAC 10G, I conducted an inspection on
October 25, 1989 of the Graham County Sanitary Landfill, Permit No. 38-01,
located in Graham County. The inspection found the Graham County Sanitary
Landfill to be in violation of certain requirements contained in the North
Carolina Solid Waste Management Rules, codified at 10 NCAC 10G specifically:
(1) 10 NCAC 10G .0505(1)(a) requires that construction plans shall be approved
and followed. The Graham County Landfill was operating in violation of 10
NCAC 10G .0505(1)(a) in that the landfill construction plan had not been
followed.
COMPLIANCE SCHEDULE
Based upon the foregoing, the County of Graham is hereby ordered to take the
following actions by January 31, 1990 to correct. all violations as stated in this
Notice of Violation, and oChri:iwj.L-., u 'x _ -` -;•r- v _�? ?1 in.?. n�l.iC�
Waste Management Rules, codified at 10 NCAC 10G.
(1) Comply with 10 NCAC 10G .0505(1)(a) by following the construction plan in
accordance with the Graham County Landfill permit amendment issued February
9, 1989 or by submitting a revised construction plan for approval by the N.
C. Solid Waste Management Section.
If the requirements above are not met on a continuing basis, enforcement
action may be taken. Remedies include assessment of Administrative Penalties of
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]

Mr. Chester Crisp
November 16, 1989
Page 2
up to $500.00 per day per violation, dating from the compliance date in this
order _..-;'cr injunctive relief, pursuant G_ S. "o1)71-?2 ^r. G. S. 130A-18.
If you have any questions concerning this matter, please gall me at
104/389-8865.
Sincerely,
James E. Patterson
Waste Management Specialist
Solid Waste Section
Solid Waste Management Division
JEP/dgm
cc: Mr. Julian Foscue
Mr. Gordon Layton
Central Files