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Home My WebLink About4401_ROSCANS_1989STATE,, ♦tom, W�N`Y,. 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 Janes G. Martin, Governor William W. Cobey, Jr., Secretary December 13, 1989 Mr. Don Jimison Route 1, Box 704 Canton, N.C. 28716 RE: Results of Sampling from Drinking Water Well Dear Mr. Jimison, William L. Meyer Director On November 21, 1989, representatives of the N.C. Solid Waste Section and Champion International, Inc. sampled ,your drinking water well. Enclosed are the analytical results for the samples taken by the Solid Waste Section and analyzed by the N.C. Public Health Laboratory,. The bacteriological sample showed no coliform bacteria to be present. The organic chemical analysis did not reveal the presence of any organic chemicals. The results of the inorganic chemical analysis showed only Iron to be present at a level that exceeds the Drinking Water Standards. Iron is often found to be naturally occuring throughout North Carolina at levels that exceed the Drinking Water Standard. Since this water sample was taken from an iron spigot at the top of the well, it is not unusual to have a slightly elevated level of Iron. I do not think the level of Iron present would pose any health hazard. Based on the results of this sampling episode, there does not appear to be any contamination in this well that would prohibit the use of the well for drinking water. The presence of the Champion Landfill does not appear to have had any impact on the well. If you have any questions or comments, please contact our office at (919) 733-0692. Sincerely, Bobby Lutfy Hydrogeologist Solid Waste Section cc: M. Gregory Ferguson J. Gordon Layton Milton Usry Jim Coffey John Isbell Jim Patterson Liz Dickson Dan McCracken 1 ..-.r.:',n .-. "ei..-,r;i.fis; - I(filY��l4.��•.1»�sdt, ei.l#:'t-.i�utNf�lGgkWVw.nii�...wit+��lii...•••••.-�"a•-�'---. 3 7 5 0 j State Laboratory of Public Health Division of Health Services, N. C. Dept. of Human Resources 7 4 2 I O 6 P. 0. Box 28047 — 306 N. Wilmington St., Raleigh, N. C. 27611 DRINKING WATER DESCRIPTION BLANK — FILLED IN BY SENDER COLIFORM ANALYSIS -- PUBLIC WATER SYSTEM NAME OF SYSTEM - .MI'svN r WATER SYSTEM ID. NUMBER 1 0 LOCATION OF SAMPLING POINT (Address where sample was Collected) COLLECTED p r n DATE BY:- tiVu L, 4- , :vale- TIME I y;� P.M. REPORT `(,� t �\� TO: NAME _ i1l� J._. PHONE 7 -3 3 — 0 6 l Z ADDRESS fir% (D F CITY_ Kc-k�IF �{ !� C ZIP TYPE OF SAMPLE: REGULAR CHECK E] SPECIAL (tan) (gray) (Ivory) L�J TYPE OF SUPPLY: COMMUNITY NON -COMMUNITY TREATMENT: CHLORINATED NON -CHLORINATED ALL INFORMATION REQUESTED MUST BE GIVEN. -- RS(f 4 L_ fin MILDRED A. KERBAUGH DIRECTOR DHS 1295 (JjW_.& 11/88) LAD. NV, DATE/TIME RECEIVED Noy 22 8 48 AN '89 DO NOT WRITE IN THIS SPACE MULTIPLE — TUBE FERMENTATION METHOD MEDIA POSITIVE TUBES LTB 1 2 3 4 6 BGB 1 2 3 4 6 CONFIRMED BGB MEMBRANE FILTER METHOD TYPICAL. COLONIRS VRRIFIED ATYPICAL COLONIRS VRRIFIRD TNTC CONFLUENT EXCESSIVE 11011-IDEAL GROWTH. TURBIDITY COUNT ❑ ❑ ❑ ❑ WITH GREEN SUU ❑ TEST RESU MULTIPLE TUBE METHOD 305 TUBES CONFIR: COLIFORM NOT FOUND NENBKANE FILTER NETHOD 30 TOTAL COLIFOXW COLIFORM NOT FOUND REC'F�'� N. C. DEPARTMENT OF HUMAN RESOURCES DIVISION OF HEALTH SERVICES SOLID AND HAZARDOUS WASTE MANAGEMENT BRA COV C. 1989 Chain of Custody Record C d . A Hazardous Waste Materials '�Spt p,EtP� Locaki.on of Sampling: Generator Transporter Treatmenk Iricilit Storage Facility Disposal. Facility (/ Landfill Other: Company's Name CA-0M Pig y� h J76 Telephone( 90�) �$' Address t�Q� v► M• C', �/-!A yGJoagO G3u h't'ti ) Col lector's Name guob ,,l Telephone( signature/ On to Sampled e � Time Sampled 9.' S�2 Type of Process Generating Waste & ✓a7'2 WA (/ 0 e4g k", I`ield Information 0 ►'1 �, if-t i S c7 h Pr; Va 7 e t(Ae- I�ivId Sample No. OL)Oc7 2c0 Chain of Possession: sign titl i •lusive d tes signature title iticlusive dates signature title inclusive dates Re5ulks reported signature title date InstrUctitlns: Complete all applicable information including signatures, and submit with analysis request forms. SOLID WASTE M."?ANCH C. Resources G �� i �j~ N: Department of Human Division of Health Services ,.. i Ib,o! , SAMPLE ANALYSES 9EQ EST '' `"' ' .l State I Laboratory of Public Health P. O. Box 28047 306 N. Wilmington Street U Raleigh, 27611 Site Number 4 q ^ 00 ObO D "— c'Ad O Field Sample Number Name of Site 1 .tn So �'► t� 1 Site Location 10 Is] {" Collected By �� ID# 6 S Date Collected � � � ' � � � Time • 'sb /9�1 Type of Sample: G f i�8L Environmental Concentrate 1pomments Groundwater (1) Solid (5) S� �Pf� 1T �� ; � w � V Surface Water (2) Liquid (6) �0� f• M ` S c e2 Soil (3) Sludge (7) Other (4) Other (8) e �� u N H� V INORGANIC CHEMISTRY Extractables Total Parameter Results mg/ 1 Parameter Results mg/ 1 Parameter Results mg/ 1 Arsenic Arsenic Silver Barium Barium Sulfates Cadmium Cadmium Zinc Chromium Chloride Ph Lead Chromium Conductivity Mercury Copper TDS Selenium Fluoride TOC Silver Iron Lead Manganese Mercury Nitrate Selenium ORGANIC CHEMISTRY Parameter Results mg/1 Parameter Results mg/1 Parameter Results mg/1 :GC/MS EDB Methoxychlor _lCAcid:B/N Ext. PCB's Toxaphene TOX Petroleum 2,4-D Endrin 2,4,5-TP (silvex) Lindane MICROBIOLOGY RADIOCHEMISTRY Parameter Parameter Results PCi/ 1 (MF) Coliform Colonies/100mis (MPN) Coliform Colonies/ 100mIs Gross Alpha Gross Beta Date Received 8 Date Extracted _I —'P _29 Reported By / G DHS 3191 (Revised c r/85) Or,Q Solid and Hazardous Waste (Review 7/87) 7 Date Reported Date Analyzed 11/1-.2-11913A Lab Number �; A „41410 V Lncali.un of Sampling: N. C. DEPARTMENT OF HUMAN RESOURCES DIVISION OF HEALTH SERVICES SOLID AND HAZARDOUS WASTE MANAGEMENT BRANCH Chain of Custody Record Hazardous Waste Materials Generator Storage Facility Other: Transporter Disposal Facility Tr. ea Lmenl I",ic• i l iL 11 andfill Company's Name - pio,� �qY�p /� Telephone( r%y'4 jol41G.-a 'IS - Address lrcin 71b M C . �ILIVL�IUU� Cvl(�� J Col lector's Name 9% ,�,,, � Telephone( ) 23-3 signature 1)n t e Sampled // — J — J Time Sampled Type of Process Generating Waste_ ,-Le ke c�,rI. /t , .hn /j F.ield Information a C QV1 .C.0le- e Ric)d Sample No. 00 Chain of Possession: sig e ��titl i lusive dates signature title 5 inclusive dates signature title inclusive dates Result. eported c signature title date Instructions: Complete all applicable information including signatures, and submit with analysis request forms. STATE LABORATORY OF PUBLIC HEALTH DIVISION OF HEALTH SERVICES, N.C. DEPARTMENT OF HUMAN RESOURCES P.O. BOX 28047 - 306 N. WILMINGTON, ST., RALEIGH, N.C. 27611 OR(;ANIC CJ!EMI AI ANAI Yrjq BASE/NEUTRAL AND ACID EXTRACTABLES LAB NO FIELD # COMPOUND TYPE UNITS /1 /t /k /1 /k /1 /k /1 /k /1 /k N-nitrosodimeth lamine bis 2-chloroeth 1 ether 2-chlorophenol phenol 1 3-dichlorobenzene 1 4-dichlorobenzene 1 2-dichlorobenzene bis(2-chloroi sopropy 1 ether hexachloroethane N-n i t roso-d i -n-propy lamine nitrobenzene isophorone 2-nit henol 2 4-dimeth 1 henol b i s 2-ch1oroethox methane 2 4-dichlo hero) 1 2 4-tr i ch I orobenzene naphthalene hexachlorobutadiene 4-chloro-m-cresol hexachIoroc cl opentadiene 2 4 6-tr i ch 1 orophenol 2-chlorona hthalene acenaphthylene dimeth 1 phthalate 2 6-dinitrotoluene acenaphthene 2 4-dinitr henol 50 6S0 2 4-dinitrotoluene 0 4-nitrophenol SM&SO fluorene 101130 4-610 hen 1 hen tether diethyl phthalate 4 6-dinitro-o-cresol SO di hen lamine azobenzene 4-bromophenyl phenylether JW33 0 hexachlorobenzene 1012-30 ntachlor henol SO SO henanthrene 1,01330 anthracene dibut 1 phthalate fluoranthene m-D t_ 3 - Estimated value. H2.01S0/L K - Actual value is known to be less than value given. L - Actual value is known to be greater than value given. U - Material was analyzed for but not detected. The number is the Minimum Detection Limit. m 7j L NA - Not analyzed. l/ - Tentative identification. '2/ - On NRDC List of Priority Pollutants. N.C. Div zion a6 Hear✓th SeAVicu DHS 3068-0 (4186 Lab matany) STATE LABORATORY OF PUBLIC HEALTH DIVISION OF HEALTH SERVICES, N.C. DEPARTMENT OF HUMAN RESOURCES P.O. BOX 28047 - 306 N. WILMINGTON, ST., RALEIGH. N.C. 27611 ORGANIC CHEMICAL ANALYSIS BASE/NEUTRAL AND ACID EXTRACTABLESCOMPOUND ��----1— -:i:fsi •ITI" pyrene • • benzyl phthalate / I ----• • pyrene "�i��■ �ii ins dibenzofuran M, J - Estimated value. HzO/so/L- K - Actual value is known to be less than value given. L - Actual value is known to be greater than value given. U - Material was analyzed for but not detected. The number NA - Not analyzed. 1/ - Tentative identification. 2/ - On NRDC list of Priority Pollutants. is the Minimum Detection Limit. N.C. Viv.«i0n 06 Neatth Senvicu DNS 3068-0 (4186 Labo&a,tony) STATE LABORATORY OF PUBLIC HEALTH DIVISION OF HEALTH SERVICES. N.C. DEPARTMENT OF HUMAN RESOURCES P.O. BOX 28047 - 306 N. WILMINGTON 51 RALEIGH, N.C. 27611 Laboratory No. PURGEABLE COMPOUNDS Date of Analysis COMPOUND ug/1 Dichlorodifluoromethane Chloromethane ✓Vin 1 Chloride Bromomethane Chloroethane Trichlorofluoromethane ✓1 1-Dichloroeth lene -Methylene Chloride tert-But 1 Methyl Ether Trans 1 2-Dichloroeth lene Isopropyl ether 1 1-Dichloroethane 2 2-Dichlo ane Cis 1 2-Dichloroeth lene Chloroform BCM Bronachloromethane ✓1 1 1-Trichloroethane 1 1-Dichlor r ne ✓Carbon Tetrachloride ✓Benzene ✓1 2-Dichloroethane ✓Trichloroeth lene 1 2-Dichloropropane Bromodichloromethane Dibromomethane Toluene 1 1 2-Trichloroethane Tetrachloroethene 1.3-Dichloropropane Dibronachloromethane 1 2-Dibronaethane EDB 1-Chlorohexane COMMENTS: COMPOUND ug/1 Chlorobenzene Eth lbenzene 1 1 1 2-Tetrachloroethane -X lene m-X lene o-X lene Styrene Bromoforn Isopropylbenzene 1 1 2 2-Tetrachloroethane Bromobenzene n-Pr lbenzene 1 2 3-Trichlor ane 2-Chlorotoluene 1 3 5-Trimeth lbenzene 4-Chlorotoluene Tert Butyl Benzene Pentachloroethane 1.2.4-Trimethylbenzene Sec Butyl Benzene -Is r ltoluene 1 3-Dichlorobenzene ✓1 4-Di ch I orobenzene n-Butylbenzene 1 2-Dichlorobenzene Bis 2 Chloroisopropyl Ether 1 2-Dibromo-3 ChloroproDane 1 2 4-Trichlorobenzene Hexachlorobutadiene Na hthalene 1 2 3-Trichlorobenzene NY MDL - Minimum Detection Limit for water (EPA Method 502.2), is 1.0 jig/I. J - Estimated value. K - Actual value is known to be less than value given. L - Actual value is known to be greater than value given. U - Material was analyzed for but not detected. NA - Not analyzed. 1/ - Tentative identification. ✓ - Regulated VOC T - Trihalomethane N.C. Division of Health Services OHS 3068-0 (1/89 Laboratory) N. C. Department of Human Resources Division of Health Services SAMPLE ANALYSES REQUEST Site Number a b 00 — ZO c ( Field Sample Number 16 Name of Site .T M S 17 l ) e 1 Site Location S Collected By / �' ID# S !% Date Collected / ' Type of Sample: 'p Environmental Concentrate n State Laboratory of Public Health P. O. Box 28047 306 N. Wilmington Street E 1 Raleigh, 27611 : -SD'4 :'t'A' _1�- G roundwater (1) Solid (5) �Q LI �1 y r tth ( / Surface Water (2) Liquid (6) i�0Y1 �1 ,+) i S n Soil (3) Sludge (7) Other (4) Other (8) /3s- /v w C A INORGANIC CHEMISTRY Extractables Total Parameter Results mg/1 Parameter Results mg/1 Parameter Results mg/1 Arsenic Arsenic 4 lver G • OS - Barium arium < o • Sulfates / L Cadmium admium � L E'� oc)r yZjnc�—`r --`�_ Chromium Lead loride L c/p Mercury _ V hromium �opper '9d e o conductivity Q e r*�v---�'S Selenium � • Gy. 7 D r/T� S uoride Silver n Zad C)anganese {O 0'V Y I'Mercur 'trate��d�!' G I . oD _L Selenium o, a o S' Parameter Results mg/ 1 Parameter Results mg/ 1 Parameter Results mg/ 1 P&T:GC/MS EDB Methoxychlor Acid:B/N Ext. PCB's Toxaphene TOX Petroleum 2,4-D Endrin 2,4,5-TP (silvex) Lindane MICROBIOLOGY n A TlTr %1 +TJ1 l rTe•rn v Parameter Parameter _ ✓ Results PCi/ 1 (MF) Coliform Colonies/ 100mis Gross Alpha (MPN) Coliform Colonies/100mis Gross Beta Date Received Date Reported Date Extracted Date Analyzed Reported By DHS 3191 (Revised 7/85) Solid and -Hazardous Waste (Review 7/87) Lab Number L.3630 '' T N. C. DEPARTMENT OF HUMAN RESOURCES DIVISION OF HEALTH SERVICES SOLID AND HAZARDOUS WASTE MANAGEMENT BRANCH Chain of Custody Record Hazardous Waste Materials I,►►cati.un of Sampling: Generator. Transporter Storage Facility Disposal Facility Other: Company's Name ;u\,-% Lq,r189-t l Telephone( '70q) Address Tr.c:ltmenl P;1('11it :Zandfill J b T�-y r C:ol lector.'s Name o v � Telephone( q�) %,3�— OG� 92 signature I)a t c• Sampled %/.- / -- g,!? Time Sampled "Type of Process Generating Waste en h e-cA y- �js{� �Sfa�ye- LA�►d�'// ILeld Information --11 oqj 2)A -✓� -'e- (TY1�c c x dd %(�i ✓' l'a el-, le- _ Do h . Jl ,�1 S o l� Pr-, "/RWTC �,, u Field Sample No. Chain of Possession: I. A94� signatu signatur Resu Its reported signature signature Z 2 tit elusive d tes title inclusi a dates title title inclusive dates Instructions: Complete all applicable information including signatures, and submit with analysis request forms. date WEATHER CONDITIONS N.C. DEPARTMENT OF HUMAN RESOURCES DIVISION OF HEALTH SERVICES INSPECTION FOR SANITARY LANDFILLS PERMIT NUMkA 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: (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) N.C. DEPARTMENT OF HUMAN RESOURCES WEATHER CONDITIONS DIVISION OF HEALTH SERVICES INSPECTION FOR SANITARY LANDFILLS PERMIT NUMBER NAME OF SITE / COUNTY IIy�f��F �. 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) N.C. DEPARTMENT OF HUMAN RESOURCES WEATHER CONDITIONS DIVISION OF HEALTH SERVICES INSPECTION FOR SANITARY LANDFILLS NAME OF SITE COUNTY LOCATION SIGNATURE OF PERSON(S) RECEIVING REPORT I f;+ 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: 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 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. 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) ?;t WEATHER CONDITIONS PERMIT NUMBER N.C. DEPARTMENT OF HUMAN RESOURCES DIVISION OF HEALTH SERVICES 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. (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) (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 (11) 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: 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. — (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)