1203_ROSCANS_1990

N.C. DEPARTMENT OF HUMAN RESOURCES
wEATHE . -- --- -_ _. - - DIVISION OF HEALTH SERVICES
fr INSPECTION FOR SANITARY LANDFILLS
PERMIT NUMBER
NAME OF SITE
t,.
COUNTY
LOCATION
SIGNATURE OF PERSON(S) RECEIVING REPORT
r
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:
P �": 1
DATE: ``' / Yi4 I 1 NAME:
(9) SIGN REQUIREMENTS
— (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
— (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
— (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
— (a) Open burning of solid waste is prohibited.
(b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire -fighting services when
needed.
— (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and a written notification shall be
submitted within 15 days.
(d) The removal of solid waste from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
(e) Barrels and dru ms 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 of North Carolina
Department of Environment, Health, and Natural Resources
Division of Solid Waste Management
P.O. Box 27687 - Raleigh, North Carolina 27611-7687
James G. Martin, Governor
William W. Cobey, Jr., Secretary April 12, 1990
Mr. O.T. Dowling, Sr., Proj. Engineer
Drexel Heritage Furnishings, Inc.
P.O. Drawer 1299
Morganton, NC 28655
William L. Meyer
Director
Subject: Disposal of 6 Yd3/Week of Wood Fly Ash .from Plants #3 and 5 at the Burke
County Landfill, (Permit #12-03).
Dear Mr. Dowling:
The Solid Waste Management Division 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 Division 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 shall be transported and disposed in a manner which prevents a
physical hazard from dust.
4. Additionally, a submittal of the Waste Determination Form and supportive
analytical data, is required on the anniversary of this approval.
Failure to meet these conditions may result in revocation of this approval,
and subsequently, an administrative penalty. If you have further questions or
comments concerning this matter, please contact this office at [phone].
Sincerely,
William R. tiocutt
Waste Determination Coordinator
Solid Waste Section
cc: Vdwen Setzer
Dale Meyer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND -NATURAL RESOURCES
SOLID WASTE MANAGEMENT DIVISION
SOLID WASTE SECTION
PROCEDURE AND CRITERIA FOR WASTE DETERMINATION
This procedure will be used by the Solid Waste Management
Division 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 Solid Waste Management Division 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
which can be properly managed in accordance with the "Solid Waste
Management Rules". APPROVAL TO DISPOSE OF THE WASTE SHAM ALSO BE
OBTAINED FROM TM 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 * GAL INFORMATION
1.
2.
.Name, telephone number and mailing address of facility or person
generating waste: DRExE�L W>=PIrAG-t- RKL5'iit r G-+4����,-S �0 3
_
�y ON S'r %/�1)ArAI AT-o�1 4�� S�g9,
N- N A-9 C 1; N�f,_IQ T H E f` ( � I V L (� E V E r -r-
3. What is the waste?
4.
5.
6.
r
of waste (i.e. SR.,
Cry Y O F M n 10 e A. A l k I
L
_county, city, etc...)
i�uiQk-r_- C ni,kiry AI e-
n
What volume of disposal will there be? M A x M un� y� `okb
What frequency of disposal will there be? MAX I MUM Z 1. LAb5 Pc �a wt -,<,
Explain either the manufacturing process or how the waste was
generated. FAY ,NSF} �Fn!rRAINIM J KI coMl',L)5T-10 Cases PAoDuc�p ,1t woot�
Nn cokt_ rI ) FopN/rCg-S op rwo }IrQ1"1T1 A C3oI�Er�s �M �lfiN%IG1+L!
J U MULrI CL014c5 A IJ Co.N va- rt> c APa-co rY o
B INFORMATION FOR HAZARDOUS (RCRA) DETF.RNLINATION (10 NCAC 10F .0029)
1. 'Is the waste listed under .0029(e) (i.e., 40 CFR 261.31 -
261.33)? If yes, list number. A0.
*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. ) SF arracH,-h {'L n,.r 3l �r �, r ►2� �o� r t�•ar,�

SfATF
r i t3
A
a?i
State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Solid Waste Management
P.O. Box 27687 - Raleigh, North Carolina 27611-7687
James G. Martin, Governor
William W. Cobey, Jr., Secretary April 12, 1990
Mr. O.T. Dowling, Sr., Proj. Engineer
Drexel Heritage Furnishings, Inc.
P.O. Drawer 1299
Morganton, NC 28655
William L. Meyer
Director
Subject: Disposal of 3 Yd3/Week of Wood Fly Ash from Plant #60 at the Burke
County Landfill, (Permit #12-03).
Dear Mr. Dowling:
The Solid Waste Management Division 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 Division 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 shall be transported and disposed in a manner which prevents a
physical hazard from dust.
4. Additionally, a submittal of the Waste Determination Form and supportive
analytical data, is required on the anniversary of this approval.
Failure to meet these conditions may result in revocation of this approval,
and subsequently, an administrative penalty. If you have further questions or
comments concerning this matter, please contact this office at [phone].
Sincerely,
William R. Hocu.tt
Waste Determination Coordinator
Solid Waste Section
cc: U6wen Setzer
Dale Meyer

C 'INFORMATION FOR LANDFILLING DETERMINATION
Note: The following are established maximum leachable (EP Tox)
contamination levels and pH for North Carolina Permitted
Sanitary Landfills. Chemical analyses should be made at
Minimum Detection Limits permitting assessment below the
maximum levels.(The pH range shown is for individual data
points. The average values accepted are normally 4.0-10.0).
METALS: PESTICIDES/HERBICIDES:
ARSENIC (ppm) 0.50 LINDANE (ppm) 0.040
BARIUM (ppm) 10.00 ENDRIN (ppm) 0.002
CADMIUM (ppm) 0.10 METHOXYCHLOR (ppm) 1.000
CHROMIUM (ppm) 0.50 TOXAPHENE (ppm) 0.050
LEAD (ppm) 0.50 2,4-D (ppm) 1.000
MERCURY (ppm) 0.02 SILVEX (ppm) 0.100
SELENIUM (ppm) 0.10
SILVER (ppm) 0.50 pH (2:1 vol/wt.) >2.0-<12.5
I. 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) Y , :5R--a A-TrA ct4, PP_A v r 3 � 5' FLYk5 H T7_-ST-
�,E1�o�gT-
2. What other constituents are present and in what concentration?
( Attach laboratory results) N o N r.- i< n► o w ni
3. Will the handling and disposal of this waste create dust
emissions which may cause a health hazard or nuisance to
landfill personnel. ''Es R3ur FuG-ITWE-Du5ris c-o�,LpvLoi.l�DwlrH W44ZA,Mit,7_5 AY
*4. Does the waste pass the "paint filter" test for free liquids
( Method 9095 in S.W. 8 4 6) ? ( Attach laboratory results) 5rr TE-s r A4 r,
*5. Which solid waste management facility is the request for (name
of landfill and permit number, incinerator, etc...)?
13U2KE Country W,45rE7 M*1J4CAE-11AE-M r' /_ A N b J= I— - FEnMI r Al0 1 Zoe
*6. Specify how the waste will be delivered - in bulk or containers
.(i.e. barrels, bags, etc.) )N 3-cw3ic, y�An PuI_K sE-Li=-Dunnpj -r-1c,aI�r_ s
",I hereby certify that the information submitted in regard to
COLLC. _rk-jj L30ILC-K FI-YAsH PAII ncuLArt (name of waste) is true and
correct to the best of my knowledge and belief."
(print name) D.T: DowL,n/G•
(signature)
( title) s�. M ��. �� oa-. M �a
(date)—MkKI-W 16 11190
All questions concerning this "Procedure" should be directed to
the Solid Waste Section at [phone]. Answer specific questions
in space provided. Attach additional sheets if necessary.
Complete all information, sign, and submit to:
Solid Waste Management Division
Solid Waste Section
P.O. Box 27687
Raleigh, N.C. 27611-7687
Attn: Waste Determination
DE Form 3151 SWS REV. 9/7/89

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND'NATURAL RESOURCES
SOLID WASTE MANAGEMENT DIVISION
SOLID WASTE SECTION
PROCEDURE AND CRITERIA FOR WASTE DETERMINATION
This procedure will be used by the Solid Waste Management
Division 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 Solid Waste Management Division 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
which can be properly managed in accordance with the "Solid Waste
Management Rules". APPROVAL TO DISPOSE OF THE WASTE SHALL ALSO BE
OBTAINED FROM THE OWNER OR OPERATOR OF THE LANDFILL PRIOR TO
DISPOSAL.
The following information is required for an evaluation.
Incomplete waste determination forms will be returned to the
generator without review. An asterisk(*) denotes information
required for Publicly Owned Treatment Works.
A * GENERAL INFORMATION
1. Name, telephone number and mailing address of facility or person
generating waste J�nExej- H Ek l,-a E F' ti �H N 5 TIC -{?-AN T n� o
_'J10 �4oUhH �,-.; IV�o,ec kn�r0ra� L z 86 hy_ -�T� ,o�oNkZ 704 - �38: '
2. Specific location of waste (i.e. SR. #, county, city, etc...)
A f-ioCrhN ST- IN GIrY of L60YZ A&I r'oi4 ,aI Ru✓1K- �ouNrY1, - G
3• What is the waste?c0b F, Y A5u ��912� c.r��rFrE Fnom
o D - FI ►QED N ►2 T S = w n�� r� r, , , r �o _
4. What volume of disposal will there be? MtixiµL,M r�,� Y��„s ,
5. What frequency of disposal
will there be? M,+.K I MUM o n pL �c L". -K ,
6. Explain either the manufacturing process or how the waste was
generated. - - - 4S N F'N 41,,,` r IN GO A6ZU S T -'I0&1 /' A.-5c PA0bocg-D 1 N WOnh-
a .R,: � y • L•I. i .
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. Na,
*2. Does the waste exhibit any of the four characteristics as
defined by .0029(d) (i.e., 40 CFR 261.21-2.61.24)? (Attach
laboratory results for EP Toxicity, Reactivity, Ignitability,
Corrosivity.) Sc1L �,r,���+�� PI -ANT- ArD�rA.

C INFORMATION FOR LANDFILLING DETERMINATION
Note: The following are established maximum leachable (EP Tox)
contamination levels and pH for North Carolina Permitted
Sanitary Landfills. Chemical analyses should be made at
Minimum Detection Limits permitting assessment below the
maximum levels.(The pH range shown is for individual data
points. The average values accepted are normally 4.0-10.0).
METALS: TESTICID_ES/HERBICIDES:
ARSENIC (ppm) 0.50 LINDANE (ppm) 0.040
BARIUM (ppm) 10.00 ENDRIN (ppm) 0.002
CADMIUM (ppm) 0.10 METHOXYCHLOR (ppm) 1.000
CHROMIUM (ppm) 0.50 TOXAPYENE (ppm) 0.050
LEAD (ppm) 0.50 2,4-D (ppm) 1.000
'MERCURY (ppm) 0.02 S I LVEX (ppm) 0.100
SELENIUM (ppm) 0.10
SILVER (ppm) 0.50 pH (2:1 vol/wt.) >2.0-<12.5
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) Ye-s. 4rrAcHg-6 Fes,*,jr 60 rj-t+-�,N Tr�.T-
IQ.EPDAT- �AT7A
2. What other constituents are present and in what concentration?
( Attach laboratory results)_ 1� o N K u (, vv rg .
3. Will the handling and disposal of this waste create dust
emissions which may cause a health hazard or nuisance to
landfill personnel. YE-s, 13L.)T- FL)6-jr1 vE is LoNT-AoLL4-D wiry- wh-r)CA M157-6/OA y,
*4. Does the waste pass the "paint filter" test for free liquids
( Method 9095 in S.W. 8 4 6) ? ( Attach laboratory results) S �E rr tA LrAoAT
*5. Which solid waste management facility is the request for (name
of landfill and permit number, incinerator, etc...)?
Jlu✓• F- Coo iry InJ+6nF- JA*,jA6-e-mzj 7-- PE-,qM i r- /Vo 1 ZO 3
*6. Specify how the waste will be delivered - in bulk or containers
,(i.e. barrels, bags, etc.) )N 3-c,)3if- yrai f3uLK SLLIxr-DvMPlu rAA-ILG705,
",I hereby certify that the information submitted in regard to
CIOLLIe`G7-L—b BOILM FL`(A-S U PAAncui,4 e ( name of waste) is true and
correct to the best of my knowledge and belief."
( print name) O . - ID
(signature)
(title)
(date) M,�r{��� 1,6. /990
All questions concerning this "Procedure" should be directed to
the Solid_ Waste Section at [phone]. Answer specific questions
in space provided. Attach additional sheets if necessary.
Complete all information, sign, and submit to:
Solid Waste Management Division
Solid Waste Section
P.O. Box 27687
Raleigh, N.C. 27611-7687
Attn: Waste Determination
DEHNR Form 3151 SWS REV. 9/7/89

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. Marlin, Governor
William W. Cobey, Jr., Secretary
June 11, 1990
Mr. Alfred E. Williams
Rexnord Corporation
One Chain Drive
Morganton, NC 28655
William L. Meyer
Director
Subject: One Time Disposal of Two Dump Truck Loads of Soil Contaminated with
Cutting Oil at the Burke County Landfill (Permit#12-03)
Dear Mr. Williams:
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 reviewed and
evaluated by section personnel. It is concluded that the waste is not suitable
for landfill disposal at the designated facility because of high (19,315 ppm)
levels of petroleum product contamination. The limits for disposal at a NC
sanitary landfill is <100 ppm. For this reason your request is denied. It is
recommended that the soil be treated via biodegradation to <100 ppm or be utilized
in the manufacture of bricks. Another alternative would be to dispose of it at a
hazardous site as a non hazardous waste. Such a site is GSX in South Carolina
(phone: [phone]).
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: Owen Setzer
Dale Meyer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
SOLID WASTE MANAGEMENT DIVISION
SOLID WASTE SECTION
PROCEDURE AND CRITERIA FOR WASTE DETERMINATION
This procedure will be used by the Solid Waste Management
Division 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 Solid Waste Management Division 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
which can be properly managed in accordance with the "Solid Waste
Management Rules". APPROVAL TO DISPOSE OF THE WASTE SHALL ALSO BE
OBTAINED FROM THE OWNER OR OPERATOR OF THE LANDFILL PRIOR TO
DISPOSAL.
The following information is required for an evaluation.
Incomplete waste determination forms will be returned to the
generator without review. An asterisk(*) denotes information
required for Publicly Owned Treatment Works.
A * GENERAL INFORMATION
1. Name, telephone number and mailing address of facility or person
generating waste
2. Sp7e if is location of waste ( i . e . SR . # , co�.uity, ci etc... .)
/�f. JCc �cL%�% C�rLl�t1� %% )�<. �Y�?�� /L',(. l /L/ _iJ/ er
3. What is the waste? ,v ;Jic= > C-
4. What 'volume of disposal will there be? iz- i)
5. What frequency of disposal will there be? ,v �z%cr T�1 •=
6. Explain either the manufacturing process or how the waste was
generated.
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. 4O
*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.) Ir

'INFORMATION FOR LANDFILLING DETERMINATION
Note: The following are established maximum leachable (EP Tox)
contamination levels and pH for North Carolina Permitted
Sanitary Landfills. Chemical analyses should be made at
Minimum Detection Limits permitting assessment below the
maximum levels.(The pH range shown is for individual data
points. The average values accepted are normally 4.0-10.0).
METALS: PESTICIDES/HERBICIDES:
ARSENIC (ppm) 0.50 LINDANE (ppm) 0.040
BARIUM (ppm) 10.00 ENDRIN (ppm) 0.002
CADMIUM (ppm) 0.10 METHOXYCHLOR (ppm) 1.000
CHROMIUM (ppm) 0.50 TOXAPHENE (ppm) 0.050
LEAD (ppm) 0.50 2,4-D (ppm) 1.000
MERCURY (ppm) 0.02 SILVEX (ppm) 0.100
SELENIUM (ppm) 0.10
SILVER (ppm) 0.50 pH (2:1 vol/wt.) >2.0-<12.5
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)
2. What other constituents are present and in what concentration?
( Attach laboratory results)
3. Will the handling and disposal of this waste create dust
emissions which may cause a health hazard or nuisance to
landfill personnel.. /ffl" !_
*4. Does the waste pass the "paint filter" test for free liquids
(Method 9095 in S.W. 846)? (Attach laboratory results)
*5. Which solid waste management facility is the request for (name
of landfill and permit number, incinerator, etc... )?
*6. Specify how the waste will be delivered - in bulgy r'con ainers
(i.e. barrels, bags,
"I hereby certify,that the information submitted in regard to
i �e. 7,'; V L ir, / �k`= f ", C • ( .^. c of waste) is true and
c ro =ect to th6best of my knowledge and belief."
(print name)
(signature)_
(title)
(date)
All questions concerning this "Procedure" should be directed to
the Solid Waste Section at [phone]. Answer specific questions
in space provided. Attach additional sheets if necessary.
Complete all information, sign, and submit to:
Solid Waste Management Division
Solid Waste Section
P.O. Box 27687
Raleigh, N.C. 27611-7687
Attn: Waste Determination
DEHNR Form 3151 SWS REV. 9/7/89

...,1990
CEI
ORF
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alnofseth
ervice
NCR
State of North Carolina �IVS; 2
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 Director
June 18, 1990
Mr. Dale Meyer
Director of Waste Management
Burke County
Post Office Box 219
Morganton, N.C. 28655
Re: Ground -water Contamination at the Burke County Sanitary Landfill
(Permit #12-03)
Dear Mr. Meyer,
Upon review of the ground -water analytical data for the past two
sampling events at the Ashe County Landfill, it was found that
concentrations of several constituents exceeded the accepted water
quality standards. The 1988 sampling results showed contamination
for several chemical constituents. There were no sample results
reported for 1989. The sampling records for 1990 indicate that some
of the wells were not adequately purged prior to sampling. The 1990
sample results also showed contamination for some parameters.
In order to better determine the effect of the landfill on the
ground water of the area, the Solid Waste Section requests that
within the next 90 days Burke County resample the monitoring wells
at the landfill site. The wells should be sampled for the routine
parameters for sanitary landfills. Please contact the Solid Waste
Section several weeks in advance and let us know the date that you
schedule this sampling event so our office can make arrangements to
split samples with the sampling contractor.
If you have any questions or comments please contact this office
at [phone].
Sincerely,
Bobby Lutfy, Hydrogeologist
Solid Waste Section
cc: "Julian Foscue
Owen Setzer

N.C. DEPARTMENT OF HUMAN RESOURCES~ "� ?
WEATHER coN4fTJONs 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.
(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.
'1 n
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)

,•�,SIATf �'�..
i
f
State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Solid Waste Management
P.O. Box 27687 - Raleigh, North Carolina 27611-7687
James G. Martin, Governor
William W. Cobey, Jr., Secretary
June 25, 1990
Mr. Dale Meyer
Director of Waste Management
Burke County
Post Office Box 219
Morganton, N.C. 28655
William L. Meyer
Director
Re: Ground -water Monitoring Analytical Data at the Burke County
Sanitary Landfill (Permit 412-03)
Dear Mr. Meyer,
The purpose of this letter is to document our telephone
conversation of today and to clarify my letter dated June 18, 1990.
You were correct in pointing out that the sample data taken since the
landfill began operation generally indicates levels of contaminants
no greater than the levels for these same constituents from the
(1987) background sampling prior to waste disposal. My initial
evaluation of the Burke County Landfill analytical data did not take
the 1987 data into account. After a more complete and thorough
review of all the analytical data for the facility, it does not
appear that the data indicates any significant effect from the
landfill on ground water of the area at this time.
I appologize if my letter of June 18th caused you undue concern.
The use of the word "contamination" in my previous letter was made
based on the observation that since concentrations for several
chemical constituents are present at levels higher than those
generally found under natural conditions, contamination appears to be
present at the site. Under these circumstances further testing
is normally required to verify the presence of levels of constituents
exceeding the standards and determine the reason for the high levels.
There is still some concern on my part as to why there have been
high levels for some chemical constituents at several wells at the
landfill site since monitoring began. Therefore I would like the
opportunity to split samples with your sampling contractor the next
time that you schedule your annual sampling for the facility. As we
discussed in our telephone conversation today, the 1990 sampling
event should be scheduled for this Fall. Please let the Solid Waste
Section know several weeks in advance as to when this sampling is
scheduled so our office can make arrangements to have personnel
available to split samples at that time.

Page 2
Thank you for your telephone call today. I appreciate your
desire to clarify this matter. Once again let me express regret for
any alarm my previous letter may have caused you. If you have any
questions or additional comments please contact this office at
[phone].
Sincerely,
swu/
1,
Bobby Lutfy, Hydrogeologist
Solid Waste Section
CC: Julian Foscue
Owen Setzer

State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Solid Waste Management
P:0. Box 27687 • Raleigh, North Carolina 27611-7687
James G. Martin, Governor
William W. Cobey, Jr., Secretary
June 25, 1990
William L. Meyer
Director
Mr. Wade Hensley
American Roller Bearing Co.
307 Burke Drive
Morganton, NC 28655
Subject: Disposal of 100 Pounds/Week of Floor Scrubber and Old
Coolant Dry Solids at the Burke County Landfill, (Permit
#12-03) .
Dear Mr. Hensley:
The Solid Waste Management Division 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 Division 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. Additionally, a submittal of the Waste Determination Form
and current supportive analytical data, is required on the
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 changes significantly, this approval
is void and re-evaluation of the waste will be required prior to
subsequent disposal.

Mr. Wade Hensley
June 25, 1990
Page 2
If you have further questions, please contact this office at
[phone].
Sincerely,
William R. Hocutt
Waste Determination Coordinator
Solid Waste Section
cc: Owen Setzer
Dale Meyer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
SOLID WASTE MANAGEMENT DIVISION
SOLID WASTE SECTION
PROCEDURE AND CRITERIA FOR WASTE DETERMINATION
This procedure will be used by the Solid Waste Management
Division to determine whether a waste is (1) hazardous as defined by
10 NCAC IOF, 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 Solid Waste Management Division 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
which can be properly managed in accordance with the "Solid Waste
Management Rules". APPROVAL TO DISPOSE OF THE WASTE SHALL ALSO BE
OBTAINED FROM THE OWNER OR OPERATOR OF THE LANDFILL PRIOR TO
DISPOSAL.
The following information is required for an evaluation.
Incomplete waste determination forms will be returned to the
generator without review. An asterisk(*) denotes information
required for Publicly Owned Treatment Works.
A * GENERAL INFORMATION
1. Name, telephone number and mailing address of facility or person
generating waste AmeAican Rotten BeaAing Company 307 Buh.ke
VA ve Morganton, oAt Cana tina 28655
Phone: [phone]
2. Specific location of waste (i.e. SR. #, county, city, etc...)
307 BuAke_ D,.,ve Bunke County Manganton NoAth Canotina
3. What is the waste? Waste AAom nnetAe_atment auto vac , itteA
aided by6tem
4. What volume of disposal will there be? 100 pound pen week
5. What frequency of disposal will there be? Weekty
6. Explain either the manufacturing process or how the waste was
generated. By Otter aided cteaninq o(I machine cootant and
wa6tewaten.
B INFORMATION FOR HAZARDOUS (RCRADETERMINATION (10 NCAC.1OF .0029)
1. Is the waste listed under .0029(e) (,i.e., 40 CFR 261.31 -
261.33)? If yes, list number. ))/v
*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 FOP Toxicity, Reactivity, Ignitability,
Corrosivity. ) 1 ,,y
-T-o

INFORMATION FOR LANDFILLING DETERMINATION
Note: The following are established maximum leachable (EP Tox)
contamination levels
and pH
for North Carolina Permitted
Sanitary Landfills.
Chemical
analyses should be made
at
Minimum Detection Limits permitting assessment below
the
maximum levels.(The
pH range
shown is for individual
data
points. The average
values
accepted are normally 4.0-10.0).
METALS:
PESTICIDES/HERBICIDES:
ARSENIC (ppm)
0.50
LINDANE (ppm)
0.040
BARIUM (ppm)
10.00
ENDRIN (ppm)
0.002
CADMIUM (ppm)
0.10
MrmOXYCiffim (ppm)
1.000
CHROMIUM (ppm)
0.50
"I'OXAPHENE ( ppm )
0.050
LEAD (ppm)
0.50
2,4-D (ppm)
1.000
MERCURY (ppm)
0.02
SILVEX (ppm)
0.100
SELENIUM (ppm)
0.10
SILVER (ppm)
0.50
pH (2:1 vol/wt.) >2.0-<12.5
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) 1,/5 �J=} 'r 1���r� r✓f1 T
2.
3.
*4
*5
*6
What other constituents are present and in what concentration?
(Attach laboratory results)
Will the handling and disposal of this waste create dust
emissions which may ca e a health hazard or nuisance to
landfill personnel. 0
Does the waste pass the "paint filter" test for free li ids
(Method 9095 in S.W. 846)? (Attach laboratory results) Y7 -
Which solid waste management facility is the request for (name
of landfill and permit number, incinerator, etc...)?
Jahn.'h Riven. wa,,te Managernen,t f=acitl(.-ty (Bu��fze Cann y w >
Specify how the waste will be d
(i.e. barrels, bags, etc.)_Rutk
vered - in bulK or containers
"I hereby certify that the information submitted in regard to
Dny Satid6 (name of waste) is true and
correct to the best of my knowledge and belief."
(print name) Wade He_n,5tey
( signature)
(title) Maintenance Manageh
(date) May 75, 1990
All questions concerning this "Procedure" should be directed to
the Solid Waste Section at [phone]. Answer specific questions
in space provided. Attach additional sheets if necessary.
Complete all information, sign, and submit to:
Solid Waste Management Division
Solid Waste Section
P.O. Box 27687
Raleigh, N.C. 27611-7687
Attn: Waste Determination
DFJINR Form 3151 SWS REV. 9/7/89

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 (Xi.
(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)

PERMIT NUMBER
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
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)