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HomeMy WebLinkAbout4404_ROSCANS_1989I.C. DEPARTMENT OF HUMAN RESOUR WEATHER CONDITIONS DIVISION OF HEALTH SERVICES INSPECTION FOR SANITARY LANDFILLS PERMIT NUMBER NAME OF SITE COUNTY LOCATION u {� 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. I . (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 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 j flies, rodents, and other insects or vermin when necessary. (b) Appropriate methods such as fencing and diking shall be pro- I 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 RESOUR._S WEATHER CONDITIONS DIVISION OF HEALTH SERVICES INSPECTION FOR SANITARY LANDFILLS NAME OF SITE COUNTY f f �'? 1, ✓ , 1 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) TK separation distance of four (4) feet between waste and wakr table shall be maintained unless otherwise specified by thedivision in the permit. — (b) Sold waste shall not be disposed of in water. (c) Leichate shall be contained on site or properly treated prior to d is.harge. An NPDES permit may be required prior to the dis- chage of leachate to surface waters. (8) ACCESS AN[tSECURITY REQUIREMENTS — (a) T hisite shall be adequately secured by means of gates, chains, beets, fences, and other security measures approved by the d iv5ion, to prevent unauthorized entry. —(b) knittenclant shall be on duty at the site at all times while it is opn for public use to ensure compliance with operational rc-oirements. — (c) T h?access road to the site shall be of all-weather construction andrnaintained in good condition. — (d) Dutcontrol 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 by 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 cony flies, rodents, and other insects or vermin when necessary. (b) Appropriate methods such as fencing and diking shall be vided within the area to confine solid waste subject to be b by the wind. At the conclusion of each day of operati, windblown material resulting from the operation shall lected and returned to the area by the owner or opera Solid and Hazardous Waste Management Branch DHS 1709 (Revised-.::) Solid & Hazardous "4e Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer) N.C. DEPARTMENT OF HUMAN RESOUk_ _S WEATHER CONDITIONS DIVISION OF HEALTH SERVICES INSPECTION FOR SANITARY LANDFILLS PERMIT NUMBER 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: (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) "olid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer) •. cG A_ •4Y ay,,.R•V•. North Carolina Department of Human Resources Division of Health Services P.O. Box 2091 9 Raleigh, North Carolina 27602-2091 James G. Martin, Governor David T. Flaherty, Secretary May 5, 1989 The Honorable C.W. Hardin Mayor, Town of Canton P.O. Box 987 Canton, N.C. 28716 Ronald H. Levine, M.D., M.P.H. State Health Director Re: Installm-ent of Ground -water Monitoring Wells at the Town of Canton Landfill (Permit #44-04) Dear: Mayor Hardin, 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" (copy enclosed). In order to comply with these requirements, you will need to submit a ground -water monitoring plan to this office which contains the following information: 1. A map (preferably 8 1/2" x 1111) 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 Page 2 C. Area of proposed future landfilling activity d. Areas of demolition waste landfilling e. Proposed monitoring well locations. Each well should be numbered on the map (e.g. MW-l; MW-2; etc...). Note: Upon construction, these wells must also be permanently numbered in a corresponding fashion in the field. In designing an acceptable ground -water monitoring system, you should install at least one upgradient (background) well and a sufficient number of downgradient monitoring wells at locations which (based upon topography and known hydrogeological features) are believed to adequately represent the impact of the landfill on the groundwater of the area. The screened intervals shall be established in the most conductive zones based upon field observations of the material encountered during well boring operations. - Proposed--locations--f-or theplanned ground -water monitoring wells should be submitted to our office for approval prior to actual well drilling operations. Again, it is very important that wells be installed according to the specifications in the "North Carolina Water. Quality Monitoring Guidance Document for Solid Waste Facilities". Wells should be set within the permitted area for the solid waste facility in areas free of garbage, refuse, or sedimentation. If circumstances prevent the placing of wells inside the property boundaries, contact this office for assistance. Should the landfill be in operation at the time EPA Subtitle "D" proposed regulations become effective at a future date, additional hydrogeological information may become necessary to comply with these regulations. other changes in State or Federal regulations, or changes in the operation of the landfill may also result in future changes to upgrade the ground -water monitoring system. 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) . Page 3 - 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, 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 your facility is already in the process of establishing a groud-water monitoring system, please inform our office immediately as to what stage of development you are in toward meeting the June 30, 1989 deadline. If you have further questions or comments please Sincerely, Bobby Lutfy Hydrogeological Technician Solid Waste Branch Solid Waste Management Section :_ cc: Mike Babuin Julian Foscue James Patterson Attachments 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 July 10, 1989 Mr. Roger Lyda Public Works Director P.O. Box 987 Canton, N.C. 28716 Ronald H. Levine, M.D., M.P.H. State Health Director Re: Ground -water Monitoring Plan for the Town of Canton Landfill (Permit 44-04) Dear Mr. Lyda: The information you recently submitted to our office (regarding the proposed locations for ground -water monitoring wells at the Canton Landfill) was not sufficiently detailed for us to properly assess the adequacy of your monitoring P lExn, Please resubmit a monitoring plan within 15 days providing the information requested in the May 5, 1989, letter from our office. I have enclosed information on "Submitting a Ground -water Monitoring Plan" which covers basically the same information included in the May 5th letter. In as much as the June 30, 1989, deadline for establishing a ground -water monitoring system has already passed, it is very important that you resubmit a P lanimmediately and proceed with well installation as soon as the well locations are approved by our office. Generally at least one upgradient (background) well and a minimum of two or three downgradient wells are necessary to determine the impact of the landfill upon the ground -water of the area. The two wells proposed wouldprobably not be adequate to do this. Also, the monitoring wells should be located within the permitted boundaries of the landfill facility. The proposed wrz:� 11#2 appears to be in a location outside the landfill boundary. If you have further questions or comments, please contact our office at (919) 7 3 3-0692 . Sincerely, S4�_ Q4� Bobby Lutfy Hydrogeological Technician Solid Waste Branch Solid Waste Management Section IEL -Jf e ; Michael Owens Mike Babuin Jim Patterson STATZ' 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 July 20, 1989 Mr. Roger Lyda Public Works Director P.O. Box 987 Canton, N.C. 28716 Ronald H. Levine, M.D., M.P.H. State Health Director 'RE: Siting of Ground -water Monitoring Wells at Sanitary Landfill Facilities Dear Mr. Lyda: Mike Babuin, of our office, told me that you had some questions regarding my July 10, 1989, letter to you. The purpose of this letter is to answer these questions relating to siting of monitoring wells. All monitoring wells should be located within the permitted boundaries of the landfill facility. This policy has been established for a couple of reasons. First, the permitted area is the area regulated by the Solid Waste Management Section of the Division of Health Services. Because this is the area of our jurisdiction, our office must know the impact of the landfill on the ground -water of the permitted area. Secondly, the proper design of a ground -water monitoring system dictates that monitoring wells be placed close to the source of potential contamination in order to enable early detection and assessment of any ground -water contamination. This policy protects you from a liability standpoint, since early detection of ground -water contamination allows you more time to react with the proper assessment and (if necessary) corrective action prior to the contaminant plume moving across permitted boundaries into an aquifer that may be a source of private water supplies. In establishing an adequate ground -water monitoring system, it is important th4t there be at least one upgradient (background) well and a sufficient number of downgradient monitoring wells "to detect the effects of the facility on the ground -water in the area" (North Carolina Solid Waste Management Rules, 10 NCAC 10G .0601, a). Mr. Roger Lyda July 20, 1989 Page 2 Generally, in order to adequately determine the impact of the landfill on ground -water downgradient of the facility, several wells or well nests would be required. The number and location of downgradient wells which will be needed to establish an adequate monitoring system must be determined by the site -specific hydrogeological characteristics at the facility. Rarely would only one downgradient well be adequate to characterize the impact of the landfill upon the ground -water of the permitted area. Our office requested more information from you, because the information previously submitted was insufficient to properly assess the adequacy of your proposed ground -water monitoring system. Sufficient maps and hydrogeological data should be submitted to our office that support the number and location of monitoring wells you propose in your ground -water monitoring plan. Please provide our office with the information requested as delineated in the enclosure "Submitting a Ground -water Monitoring Plan" sent with my last letter of July 10, 1989. A detailed small scale topographic map of the facility would be especially helpful if there is not a lot of hydrogeological data available for the landfill site. If you have any further questions or comments, please contact our office at (919) 733-0692. Sincerely, ®r, I �X 0�� Bobby Lutfy Hydrogeological Technician Solid Waste Branch Solid Waste Management Section BL/mj cc: Mike Babuin Jim Patterson ,..C. DEPARTMENT OF HUMAN RESOURCi, WEATHER CONDITIONS DIVISION OF HEALTH SERVICES INSPECTION FOR SANITARY LANDFILLS NAME OF SITE COUNTY LOCATION SIGNATURE OF PERSON(S) RECEIVING REPORT f' PERMIT NUMBiR 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 un less 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)