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HomeMy WebLinkAbout1203_ROSCANS_1989N.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 PERMIT NUM80 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: DATE NAME: 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. 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 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 ►`G1MIN (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) � STATE o 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 Mr. Dan R. Arrowood, Jr. Parklane Manufacturing, P.O. Box 100 101 Lenoir Street Morganton, N.C. 28655 July 24, 1989 Premier Products, Inc. Ronald H. Levine, M.D., M.P.H. State Health Director Subject: Disposal of ten to twelve 55 gallon drums/week of wastewater treatment sludge of spent dye house bath liquor at the Burke County Landfill (Permit #12-03) Dear Mr. Arrowood: 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 and can be confined, compacted, and covered in accordance with the Solid Waste Management Rules (10 NCAC 10G). 3. The waste is to be removed from the drums at disposal. 4. Additionally, a submittal of the Waste Determination Form and supportive analytical data, is required on the second anniversary of this approval. Failure to meet these conditions may result in revocation of this approval, and subsequently, an administrative penalty. The approval is subject to change if new regulations were to prohibit this practice. If the process which generates the waste changes or if the composition of the waste chances significantly, this approval is void and re-evaluation of the waste will be required prior to subsequent disposal. If you have further questions, please contact this office at (919) 733-0692. Sincerely, William R. Hocutt Waste Determination Coordinator Solid Waste Branch Solid Waste Management Section cc:L//Owen Setzer Dale Meyers STATE OF NORTH CAROLINA DEPARTMENT OF HUMAN RESOURCES SOLID WASTE MANAGEMENT SECTION t,UL1� SOLID WASTE BRANCH O�So 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 regu-rements 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 I. Name, telephone number and mailing address of facility or person generating waste Pi.rkL^#jc MA,-J4'0^.L4 #1"-j dL: �r<-,• IS Tom, -day; s =.j.., Me—� zas 4,L 2.36 srS' ' 2. Specific location of waste ) (i.e. SR. #, county, city, etc...All cr 3. I What is the waste? sLWC)6L:- /cC,s,ZUc- „A V'%/Ai. AI-15n__ 4. What volume of disposal will there be? I a -)z S -5" aAL�;.j 5. What frequency of disposal will there be? W L-IZ Key 6. Explain either the manufacturing process or how the waste was generated. j_j Aszr WAsrE- w., 777L,ti �1� � �,,,/Ir+ cI A.�. i T- 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. Nb *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.) n/0 C INFORMATION FOR LANDFILLING DETERMINATION 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) f c c ri tt c' c o..� c--ri,.. -� L,i �4 c y_,5.-» ,�L Pam} 2. What other const:,.tuents are present and in what concentration? ( Attach laboratory results) sra ^ ; r.A c,j, t;� x k Poi 3. Will the handling and disposal of this waste create dust emissions which may cause a health hazard or nuisance to landfill personnel. N D r n �c - a-- 0'A s.y *4. Does the waste pEss the "paint filter" test for free liquids (Method 9095 in :.W. 846)? (Attach laboratory results) *5. Which solid waste: management facility is the request for (name of landfill and permit number, incinerator, etc...)? f3%Ar'kt- C-� LnN.1 ,LL — *6. Specify how the caste will be delivered - in bulk or containers (i.e. barrels, begs, etc.) jN .5.5— ti ^ LLN a/,-,, —S �✓v�� "I hereby certify that the information submitted in regard to P/ c — i e-- r-'s _ G L- n:!I CAk e ( name of waste) is true and correct to the best of my knowledge and belief." ( print name) DA,j g (signature) (title) (date) All questions concerning this "Procedure" should be directed to the Solid Waste Branch at (919) 733-0692. 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 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 August 3, 1989 Mr. Dale Meyer Director of Waste Management Burke County Post Office Box 219 Morganton, N.C. 28655 Ronald H. Levine, M.D., M.P.H. State Health Director Re: Documentation for Ground -water Monitoring Wells at the Burke County Landfill (Permit #12-03) Dear Mr. Meyer, 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 Burke County Landfill facility. 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. 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 (919) 733-0692. Sincerely, Bobby Lutfy Hydrogeological Technician Solid Waste Branch Solid Waste Management Section cc: Mike Babuin wen Setzer Attachment WEATHER CONDITIONS N.C. DEPARTMENT OF HUMAN RESOURCES DIVISION OF HEALTH SERVICES INSPECTION FOR SANITARY LANDFILLS PERMIT NUM4 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 partthereof 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: DHS 1709 (Revised 4/85) Solid & Hazardous Waste Management Branch (Review 4/86) (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 (white — Raleigh Office yellow — Facility green — Preparer) ,i'a STATE n� �V w rrry . I' Arr it r. •rL Wun vNC•, �a rtrr 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 L. Meyer William W. Cobey, Jr., Secretary October ctober 16, 1989 Mr. Keith M. Brown Grace Hospital 2201 South Sterling Street Morganton, NC 28655 Subject: Disposal of One 32 Gallon Container/Day of Infectious Waste Incinerator Ash at the Burke County Landfill (Permit #12-03) Dear Mr. Brown: General Statute 130A-294 authorizes the Solid Waste Management Division to regulate solid waste management in North Carolina. It, therefore, gives authority to the Division to evaluate wastes that may pose a threat to the environment or to public health and to subsequently prohibit disposal of these wastes at a sanitary landfill in accordance with Sections .0103(d) and (e) of the Solid Waste Management Rules, 10 N.C.A.C. 10G. Your recent request for disposal of the subject waste has been critically reviewed and evaluated by section personnel. It is concluded that the waste is not suitable for sanitary landfill disposal because the leachable level of cadmium exceeds the allowable landfill limits of 0.10 ppm for that metal. For this reason your request is denied. You must discontinue taking this material to the landfill immediately. It is recommended that the waste be disposed in a secure landfill such as the one discussed with you, "First Piedmont" in Chatham, Virginia (phone 804-432-0211). Alternatively, you could possibly dispose of the ash as a non -hazardous waste in a hazardous disposal site such as GSX in Roebuck, South Carolina (phone 803-576-6821). Additional assistance might be available to you from the attached list of "Consultants, Disposer, and Transporters" recommended by the N.C. Petroleum Marketers Association. As per our conversation of today, there are at least two other N.C. medical ash waste generators which have had high leachable cadmium Mr. Keith M. Brown October 16, 1989 Page 2 problems in their ash. Their names and contacts are given below. It is my understanding that the Charlotte Mecklenburg Hospital Authority have had some success in tracing the source of high leachable cadmium. In the case of Transylvania Community Hospital, I have not talked with Mr. Emory since May 26, 1989 when they were experiencing similar problems. As to their finding any means to correct the high leachable metals, I am not up-to-date. You might want to also contact him to seek possible assistance. Other Medical Ash Generators in N.C. 1. Charlotte Mecklenburg Hospital Authority 2. Transylvania Community Hospital Contact Phone Mr. Zachary J. Zepack 704-338-3242 Mr. Mark L. Emory 704-884-9111 If you have any further questions please contact this office at (919) 733-0692. Sincerely, William R. Hocutt Waste Determination Coordinator Solid Waste Section cc : 1/Owen Setzer Dale Meyer STATE OF NORTH'CAROLINA DEPARTMENT OF HUMAN RESOURCES SOLID WASTE MANAGEMENT SECTION SOLID WASTE BRANCH PROCEDURE AND CRITERIA FOR WASTE DETFRMIN This procedure will be used b y 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 THEAWNER OR OPERATOR OF TEE 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 —Grace uosj) al 2201 gout-h Rto-r1 inrf�PE,t__Mnrrrant-nn mr 28655, 704-438-2212, Keith M. Brown 2. Specific location of waste (i.e. SR. #, county, city, etc...) South Sterling Street, Burke County, Morganton NC 3. What is the waste? Incinerator sh 4. What volume of disposal will there be? 1 32 gallon container each day 5. What frequency of disposal will there be?l 32 gallon container each day 6. Explain either the manufacturing process or how the waste was generated. Burning of infectious waste at 1800' for 14 hours B INFORMATION FOR HAZARDOUS (RCRA) DETERMINATION (10 NCAC 10F .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. ) See laboratory results attached, C INFORMATION FOR LANDFILLING DETERMINATION 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) See laboratory results attached 2. What other constituents are present and in what concentration? ( Attach laboratory results) See laboratory results attached. 3. Will the handling and disposal of this waste create dust emissions which may cause a health hazard or nuisance to landfill personnel. No will be delivered in barrels or bags *4. Does the waste pass the "paint filter" test for free liquids (Method 9095 in S.W. 846)? (Attach laboratory results) Ash only. *5. Which solid waste management facility is the request for (name � of landfill and permit number, incinerator, etc...)? v Johns River Waste Mana ement Facility, Permit #12-03, Burke County I 9 *6. Specify how the waste will be delivered - in bulk or containers (i.e. barrels, bags, etc.) Barrels and bags "I hereby certify that the information submitted in regard to incinerator ash ( name of waste) is true and correct to the best r)f my knowledge and belief." ( print name) Keith M. Brown (signature) Director, ,�.� (tit le) Materials Management ( date ) September 28 1989 All questions concerning this "Procedure" should be directed to the Solid Waste Branch at (919) 733-0692. 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 N.C. DEPARTMENT OF HUMAN RESOURCES 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: 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 Bra DHS 1709 (Revised 4/85) Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)