Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
5701_ROSCANS_1988
ST 4. $ •�' R.w1�• C/ North Carolina Department of Human Resources Division of Health Services P.O. Box 2091 • Raleigh, North Carolina 27602-2091 James G, Martin, Governor David I Flaherty, Secretary April 28, 1988 Mr. Jim Williamson Town Administrator Town of Franklin Franklin, NC 28734 Subject: Disposal of sludge from the Town of Franklin Dear Mr. Williamson: Ronald H. Levine, M.D.,_M.P_.H_ _ State Health Director Per your request, an extension until October 1, 1988, is granted for co -disposal of sludge from the referenced facility. Effective October 1, 1988, co -disposal of sludge is prohibited in accordance with Rule .0505(11f). Sincerely, i G'G� J/,nch orb La o Head id Waste Branch r Solid Waste Management Section JGL/gbf cc: �im Patterson Julian M. Foscue III Horace Ledford + STATE a Qu- North Carolina Department of Human Resources Western Regional Office • Black Mountain 28711 as-G. Martin; -Governor March 4, 1988 David T. Flaherty, Secretary TO: Julian Foscue Solid Waste Supervisor FROM: James Patten 0 1-kE Waste ManageTit Specialist RE: Meeting with Bill Anderson representing NRCD; Jack Horton representing Macon County; Ed Henson (Mayor), Jim Williamson (Town Administrator), John Cansler (Wastewater.Treatment Plant Operator) representing the Town of Franklin and myself concerning disposal of wastewater treatment sludge generated by the Town of Franklin. This meeting went pretty much the same as previous meetings with other towns and counties. The county has no objection to continuing to accept the sludge, co -disposing it with other routine solid waste if our agency issues a variance to the "sludge rule." The county does not have areas available at the landfill site to either store or landfill the sludge. Town representatives feel as if they need an extension for continued co - disposal for as long as we can give them to pursue other alternatives. A sludge press has recently been placed in line at the wastewater treatment plant. An estimated 2000 pounds of sludge is presently being generated. A waste determination has not been completed for the sludge so I reviewed the process with town officials. Bill Anderson of NRCD stated that his agency could permit a disposal site (either land application or sludge landfill) once appropriate property was located. He felt as if this permitting process could take place in six months or less. In summary, no one has an alternate means_ of disposing of the town's sludge at this time. JEP/dgm cc: Mr. Bill Anderson, NRCD luQffin of �rnllHin FRANKLIN, NORTH CAROLINA. 28734 mach I, 19$8 Mr. Gordon Layton Branch Head - Solid Waste P. 0. Box 2091 Raleigh, N. C. 27602 Dear Sir, This letter concerns a request from the Town of Franklin for a variance for co -disposal of sludge into the Macon County land fill. At a meeting Friday, February 26, with Mr. Jim Patterson, Hazardous and Solid Waste Div., Mr. Bill Anderson, NRCD, Mayor L.c! Hanson, County Manager Jack Horton and myself to discuss sludge problems, no other options are available to us at this time The Town of Franklin is in the process of ha\,i n.,.1, an E P Toxicity test done, having material analyzed and will forward test results to you as soon as we receive them from the lab- ratory. We respectfully request that the variance for co -disposal of sludge be granted. JW/fcc cc: Jim Patterson Bill Anderson Jack Horton Respectfully, .Tim Williamson Town Administrator = CO k-c'SPOND TO ------------ ------------------ -- - SAMPLE -------- EMS Laboratories, Inc N.C. Waste Lab Cert. No. 98 EMS SAMPLE : B9083 4132 Pompano Street N.C. Water Lab Cert. No..37727 REPORT DATE : 07/18/88 Charlotte, N. Carolina 28216 S.C. Lab Cert. No. 99011 DATE RECEIVED : 05/19/88 (704) 393-1853 U.S. EPA id 00118 DATE COMPLETE : 07/15/88 ----- REPORT TO - — - - BILL TO -- BRENDA BOATWRIGHT �� BRENDA BOATWRIGHT MACON COUNTY MACON COUNTY 5 WEST MAIN Sfi: 5 WEST MAIN ST. --- - FRANKLIN NC 28734 �/ FRANKLIN NC 28734 _______- ---- DESCRIPTION WELL 2 .0. NUMBER DATE : 5/18/88 TIME : 4:00 PM TEST DESCRIPTION ANALYTE RESULT METHOD DATE DET. LIMIT ANALYST UNITS CHLORIDE407A 05/25/88 ND .........................................SM CHLORIDE ........... : 119 5 MG/L FLUORIDE ......................._.._.............EPA .�RIDE 340.2 05/23/88 JC MG/L FL�............ ND 0.1 SULFATE ........................................::EPA ND 375.E 05/20/88 5 JW MG/L SULFATE ............ . NITROGEN, NITRATE ................................EPA NITROGEN, NITRATE .. : 4.3 353.3 05/20/88 0.01 JW MG/L CHEMICAL OXYGEN DEMAND ...........................EPA 410.2 05/24/88 10 ND MG/L COD ................ . 42 TOTAL DISSOLVED. SOLIDS DRIED AT 180 C ............EPA 160.1 05/23/88 JC MG/L SOLIDS, DISSOLVED .. : 352 10 BIOCHEMICAL OXYGEN DEMAND ........................EPA 405.1 05/20/88 JC MG/L BOD ................ . 32 1 ARSENIC, TOTAL...................................SW846-7060 0.02 05/23/88 0.010 LBS MG/L ARSENIC, TOTAL ..... : INSTRUMENT ......... : PE Z3030 BARIUM, TOTAL....................................SW846-7080 05/24/88 0.5 LBS MG/L BARIUM, TOTAL ...... : 0.7 Page 1 of 3 i TEST DESCRIPTION METHOD DATE ANALYST ANALYTE RESULT DET. LIMIT UNITS INSTRUMENT ......... PE 3030 CADMIUM, 70TAL .............. ........ .........SW846-7130 CADMIUM,TOTAL 0.02 05/31/88 0.01 LBS MG/L ...... ( INSTRUMENT ..........: PE 3030 CHROMIUM, TOTAL..................................SW846-7190 05/27/88 LBS — -CHROMIUM,- TOTAL .... : 0.05 0.03 MG/1 INSTRUMENT ......... : PE 3030 COPPER, TOTAL .. ................ .............SW846-7210 05/26/88 LBS COPPER, TOTAL ...... : 0.07 0.03 MG/L INSTRUMENT ......... : PE 3030 IRON, TOTAL .. ........... ..................SW846-7380 06/01/88 LBS MG/L IRON, TOTAL ........ ( 43.8 0.05 INSTRUMENT ......... ...PE 3030 LEAD, TOTAL ................................. ....SW846-7421 06/08/88 MR LEAD,TOTAL ......... : ND 0.010 MG/L INSTRUMENT ......... : PE Z3030 MANGANESE, TOTAL.................................SW846-7460 06/01/88 LBS MANGANESE, TOTAL ... : 1.55 0.01 MG/L INSTRUMENT ......... : PE 3030 MERCURY, TOW....................................SW846-7470 06/02/88 MR MG/L MERCURY, TOTAL ..... : ND 0.001 INSTRUMENT ......... : PE 360CVAA SELENIUM, TOTAL..................................SW846-7740 06/01/88 MR MG/L SELENIUM, TOTAL .... : ND 0.01 INSTRUMENT ......... : PE Z3030 SILVER, TOTAL....................................SW846-7760 05/27/88 LBS MG/L SILVER, TOTAL ...... : ND 0.05 INSTRUMENT ......... : PE 3030 ZINC, TOTAL ......................................SW846-7950 05/23/88 0.01 LBS MG/L ZINC, TOTAL ........ : 0.09 INSTRUMENT ......... : PE 3030 TOTAL ORGANIC CARBON.............................SW846-9060 CARBON NO 05/31/88 3 LSB MG/L TOTAL ORGANIC : TOTAL ORGANIC HALOGEN (TOX)......................SW846-9020 05/27/88 MRW MG/L TOTAL ORGANIC HALIDE : NO 0.04 ACID DIGESTION OF AQUEOUS SAMPLES FOR FAA OR ICP .SW846-3005 05/20/88 LBS METALS DIGEST ...... : COMPLETE NA NA Page 2 of 3 ,■ / State Laboratory of Public Health ent of Human Resources SAMPLE ANALYSES REQUEST P. O. Box 28047 f Health Services 306 N. Wilmington Street Raleigh, 27611 2 ') �- > ':_� ,� j '� �JCi Site Number c t Field Sample Number � ` + ' ' - Site Location Name of Site 2 Date Collected � ` '43 � �_ Time Collected By ``" ID# Type of Sample: Comments - vir I mental---_. Concentrate Groundwater (1) Solid (5) 'Surface Water (2) Liquid (6) Soil (3) Sludge (7) Other (4) Other (8) INORGANIC CHEMISTRY �..ST� Total , Extractables Results mg/ 1 Parameter Results mg/ 1 Parameter Results mg/ 1 Parameter Arsenic Silver Arsenic Sulfates Barium Barium Zinc Cadmium Cadmium Ph Chromium Chloride Conductivity Lead Chromium TDS Mercury Copper p Fluoride TOC Selenium Silver Iron Lead Manganese Mercury Nitrate Selenium ORGANIC CHEMISTRY Results mg/ 1 Parameter Results mg/ 1 Parameter Results mg/ 1 arameter Methoxychlor P&T:GC/MS V�Z��Acid:B/N EDB Toxaphene Ext. PCBs 2,4-D TOX Petroleum 2,4,5-TP (silvex) Endrin Lindane MICROBIOLOGY RADIOCHEMISTRY Parameter Results PCi/ 1 Parameter (MF) Coliform Colonies/100mis Gross Alpha (MPN) Coliform Colonies/100mis Gross Beta `�( Date Reported 9-Z3 Date Received %/1 �� _ 0 ! Qr� �-7 ij /� c1 Pf���i 7 nw- Date Extracted / 1 ' r� ' Date Analyzed A 9 Lab Number Reported By DHS 3191 (Revised 7/85) Solid and Hazardous Waste (Review 7/87) STATE LABORATORY OF PUBLIC HEALTH DIVISION P O.BOO HEALTH SERVICES, NICES, N C. DEPARTMENT PAS TMENTT OF I U N.2761RESOURCES ORGANIC CHEMICAL ANALYSIS -70/70 ) /7G -70i PURGEABLE COMPOUNDS LAB NO FIELD # '1307 I COMPOUND TYPE UNITS /li /k chloromethane D bromomethane d dichIorodif1uoromethane 20 vinyl chloride 0 chloroethane 1 4) methylene chloride 5 3 trichlorofluorw*thane Ze / ethene 1 1-dichloro S ethane 1 1-dichloro- 1 2-trans-dichloroethene chloroform ethane 1 2-dichloro- ethane, 1,1,1-trichloro_ carbontetrachloride bromodichlorcmethane i propane, 1 2-dichloro- 1 3-trans-di.chl oropropene trichloroeth lene chlorodibromm ethane benzene ,, ethane 1 1 2-trichloro- �'� 1,3-cis-d1chlo ne 2-chloroeth 1 vinyl ether �a bromoform ethane 1 1 2 2-tetrachloro- ethene tetrachloro- toluene� i• chlorobenzene eth lbenzene acetone 2-butanone / b ca rbond i su 1 f i de 2-hexanone o 4-meth l-2 ntanone styrene vinyl acetate x lenes S'' 3 J - Estimated value. K - Actual value is known to be less than value given. L - Actual value -is known to be greater than value given. U - Material was analyzed for but not detected. The number is the Minimum Detection Limit. NA - Not analyzed. 1/ - Tentative identification. I 2/ - On NRDC List of Priority Pollutants. N.C. Division of Health Services DHS 3068-0 (4/86 Laboratory) /k 1 'N. C. Department of Human Resources Division of Health Services State Laboratory of Public Health SAMPLE ANALYSES REQUEST 1 P. 0. Box n S o« 306 N. Raleigh, 27611 Site Number 67 - O 6000G O O 1 Field Sample Number 05� Name of Site �Q�i(Jco r� � �-D 1,�� r i ' � Site Location Collected By r ��� 1�U ID# Date Collected U 6 Type of Sample: Environmental Concentrate Comments Groundwater (1) Solid (5 ) Surface Water (2) Liquid (6) Soil (3) Sludge (7) Other (4) Other (8) INORGANIC CHEMISTRY Time I L' V D Extractables Total Parameter Results mg/ 1 Parameter Results mg/ 1 Parameter Results mg/ 1 Arsenic Arsenic <D. D Silver —._ Barium Barium Sulfates Cadmium Cadmium �` os— Zinc Chromium ✓ Chloride ��— Ph Lead Chromium - Conductivity _ Mercury Copper TDS Selenium Fluoride �IU TOC Silver Iron Lead Manganese Mercury Nitrate Selenium ORGANIC CHEMISTRY Parameter Results mg/ 1 Parameter Results mg/ 1 Parameter Results mg/ 1 P&T:GC/MS EDB Methoxychlor Acid:B/N Ext. PCB's Toxaphene TOX Petroleum 2,4-D Endrin 2,4,5-TP (silvex) Lindane MICROBIOLOG'f \. RADIOCHEMISTRY Parameter ;:% Parameter Results PCi/ 1 (MF) Coliform Colonies/ IMm1s° NOV 1 0 Gross Alpha (MPN) Coliform Colonies/100 Gross Beta 1 4: \� Date Received Date Extracted Reported By - Date Reported 4Z' `S-L Date Analyzed - Lab Number �parcmcnt of Human Resources State Laboratory of Public Health SAMPLE ANALYSES REQUEST L P. 0. Box 28047 ,ton of Health Services G 306 N. Wilmington Street 3 Raleigh, 27611 Site Number J ' J U U Q U o 0 0 Field Sample Number ' G J 4 ',� J r Name of Site coo O � (,((y1-Yl f � Site Location 5p I �" `- By -BV rd ID# Date Collected �UT ILL- CollectedTime Type of Sample: Environmental Concentrate Comments �L Groundwater (1) Solid (5) Surface Water (2) Liquid (6) Soil (3) Sludge (7) Other (4) Other (8) TR7lI10r,eATTt1 f U1PXA1QTRV Extractables Total Parameter Results mg/ 1 Parameter Results mg/ 1 Parameter Results mg/ 1 Arsenic Arsenic < Silver Barium V Barium �1 Sulfates Cadmium Cadmium �' `� `�' Zinc Chromium V Chloride "_ Ph Lead _t/ Chromium r d S Conductivity Mercury ✓ Copper <— TDS Selenium — -AL Fluoride d ' a TOC Silver -Z— Iron — 010• 4n Lead �'-) Manganese _1L Mercury orate . �' 9y JL_ Selenium D, ODS rax.rNam ra�a�: ■ �,.,■ a.�r ■:a Parameter Results mg/1 Parameter Results mg/1 Parameter Results mg/1 P6t_T:GC/MS Acid:B/N Ext. EDB PCB's Methoxychlor Toxaphene TOX Petroleum Endrin 2,4-D 2,4,5-TP (silvex) Lindane �r��rn �rirl�r !%f' xr :'-i— \. K A 1 fit )l .M r.M IJ 1 n Z Parameter Parameter Results PCi/ 1 (MF) Coliform Colonies/100m1s 1_� .. l Gross Alpha (MPN) Coliform Colonies/ 100m1si '+ 1 198C' r Gross Beta Date Received Date Extracted Reported By Date Reported // ' e Date Analyzed Lab Number DHS 3191 (Revised 7/85) Solid and Hazardow Waste (Review 7/87) i State Laboratoryof Public Health nc of Humanf Resources SAMPLE ANALYSES REQUEST P. O. Box 28047 o"vf Health Services !G L G 306 N. Wilmington Street Raleigh, 27611 Site Number - O G I Field Sample Number T S� Name of Site �" ` � 0 n C 0 LP Site Location 1 313 S_ Collected By YGl ID# Date Collected U l Time `3 Q Type of Sample: Environmental--Concentrate— Groundwater (1) Solid (5) Surface Water (2) Liquid (6) Soil (3) Sludge (7) Other (4) Other (8) INORGANIC CHEMISTRY Comments Extractables Total Parameter Results mg/ 1 Parameter Results mg/ 1 Parameter Results mg/ 1 Arsenic Arsenic Silver Barium Barium Sulfates Cadmium Cadmium Zinc Chromium Chloride Ph Lead Chromium Conductivity Mercury Copper TDS Selenium Fluoride TOC Silver Iron — Lead Manganese Mercury Nitrate Selenium ORGANIC CHEMISTRY Parameter Results mg/ 1 Parameter Results mg/ 1 Parameter Results mg/ 1 P&T:GC/MS EDB Methoxychlor Acid:B/N Ext. PCB's Toxaphene TOX Petroleum 2,4-D Endrin 2,4,5-TP (silvex) Lindane MICROBIOLOGY .�_ RADIOCHEMISTRY Parameter / Parameter Results PCi/ 1 (MF) Coliform Colonies/100mis c � Gross Alpha (MPN) Coliform Colonies/ 100mis fa3co Gross Beta DF-0 Date Received © 02 Date Extracted ; M Reported By DHS 3191 (Revised 7/85) Solid and Hazardous Waste (Review 7/87) Date Reported / -2 G — Date Analyzed �r� 4-6 `Fe,) ��t- Lab Number V 02880 State Laboratory of Public Health 4 a1 m=nt of Human Resources pa`t SAMPLE ANALYSES REQUEST el, lion of Health Services P. i Box 28047 tree �� 306 N. Wilmington Street Raleigh 27611 QOOCJUGCG 4OS'7 Site Number S � - � Field Sample Number Name of Site Mae() r, eU . L i— Site Location Collected By 13�rd IDt< Date Collected O 3 / Time Type of Sample: Environ�l eoncentrate Comments - — Groundwater (1) Solid (5) Surface Water (2) Liquid (6) Soil (3) Sludge (7) Other (4) Other (8) iNnRr.ANTC': C`HRMTSTRY Extractables Total Parameter Results mg/1 Parameter Results mg/1 Parameter Results mg/1 Arsenic Arsenic Silver Barium Barium Sulfates Cadmium Cadmium Zinc Chromium Chloride Ph Lead Chromium Conductivity Mercury Copper TDS Selenium Fluoride TOC Silver Iron Lead Manganese Mercury — Nitrate Selenium .rTra��r r.T�l e a MV,a fw 2IM Parameter Results mg/ 1 Parameter Results mg/ 1 Parameter Results mg/ 1 P&T:GC/MS EDB Methoxychlor Ext. PCB's Toxaphene --\,ZAcid:B/N TOX Petroleum 2,4-D Endrin Lindane 2,4,5-TP (silvex) MTC1PnRTnT rx_�v RADIOCHBMIbTRY Parameter tV 'n�stt Parameter Results PCi/1 (MF) Coliforrn Colonies/100mis o Gross Alpha (MPN) Coliform Colonies/ 100m1s ;Q;3 �• Gross Beta r .y Date Received Date Extracted Reported By Date Reported Date Analyzed Lab Number & )0?882' DHS 3191 (Revised 7/85) Solid and Hazardous Waste (Review 7/87) STATE LABORATORY OF PUBLIC HEALTH DIVISION OF HEALTH SERVICES, N.C. DEPARTMENT OF HUMAN RESOURCES P.O. BOX 28047 - 306 N. WILMINGTON, ST., RALEIGH, N.C. 27611 nRc wTC CHEMICAL AN4514 3 BASE/NEUTRAL AND ACID LAB N.0EXTRACTABLES FIELD #COMPOUNDTYPE =OS-S-V UNITS /1 /k /1 /k / /k /l /k rene benzidine G — v butylnz i—l-itha late - benz(a)anthracene chr sene 3,3-dichlorobenzidine bis 2-eth lhex 1 hthalate l� S pp di-n-oct 1 phthalate benzo b f1uoranthe ne benzo(k)f1uoranthene benzo(a)pyrene indeno(1 2 3-cd)pyretie dibenzo(a h)anthracene b,enzo (q, h i) per lene aniline benzoic acid iD 10 T bent l alcohol 4-chloroani I ine dibenzofuran 2-4i,ethy I na hi halene 2-4nethylphenol 4-meth 1 henol 2-nitroaniline 3-nitroaniline S� 4-nitroaniline 2 4 5-trichlo henol O 77 L+ r D S DL �" Q J - Estimatea value. K - Actual value is known to be less than value given. L - Actual value is known to be greater than value given. U Material was analyzed for but not detected. The number is the Minimum Detection Limit�M /j L NA - Not analyzed. 1/ - Tentative identification. 2/ - On NRDC List of Priority Pollutants. N.C. Div��on o6 Heatth Sehv,c Ceb VHS 3068-0 (4186 Labonataty) �' STAif a .g 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. Flahertv_,-Skcretary September 1, 1988 MEMORANDUM Ronald H. Levine, M.D., M.P.H. State Health-Dir-ec-tor- TO: Perry Nelson, Chief Ground Water Section Division of Environmental Management FROM: Sharon Myers, Solid Waste Branch �' ��� Solid Waste Management Section zi SUBJECT: Analytical results from the Macon County Landfill Solid Waste Facility 457-01. Per the MOA dated June 4, 1987 between NRCD and DHR, enclosed are copies of recent analytical results from the above referenced facility. If any additional information is required please advise. SAM/mj/30 cc: Brenda Boatwright James Patterson--' Michael Babuin G t K 11 f 1 G A I t u r A N A L T J 1 J I ---- CORRESPOND TO ------------------ ----------- ------------ = SAMPLE EMS Laboratories, Inc 4132 Pompano Street Charlotte, N. Carolina 28216 (704) 393-1853 REPORT TO BRENDA BOATWRIGHT N.C. Waste Lab Cert. No. 98 EMS SAMPLE : B9082 ' N.C. Water Lab Cert. No. 37727 REPORT DATE : 07/18/88 S.C. Lab Cert. No. 99011 DATE RECEIVED : 05/19/88 U.S. EPA id 00118 DATE COMPLETE : 07/15/88 5 WEST MAIN ST. FRANKLIN NC 28734 BILL TO BRENDA BOATWRIGHT MACON COUNTY — 5 WEST MAIN ST. FRANKLIN NC 28734 -------------- -------------- -- DESCRIPTION -- -- — — ----- —=— WELL 1 DATE : 5/18/88 TIME : 3:00 PM . NUMBER vTEST DESCRIPTION v METHOD DATE ANALYST ANALYTE �=RESULT-- DET. LIMIT UNITS -- CHLORIDE .........................................SM 407A 05/25/88 NO CHLORIDE ........... . 35 5 MG/L FLUORIDE .........................................EPA 340.2 05/23/88 JC FLUORIDE ........... : NO 0.1 MG/L SULFATE ..........................................EPA 3754 05/20/88 JW SULFATE ............ . ND 5 MG/L NITROGEN, NITRATE ................................EPA 353.3 05/20/88 JW NITROGEN, NITRATE .. 1.2 0.01 MG/L CHEMICAL OXYGEN DEMAND ...........................EPA 410.2 05/26/88 JW COD ................ . 12 10 MG/L TOTAL DISSOLVED SOLIDS DRIED AT 180 C ............EPA 160.1 05/23/88 JC SOLIDS, DISSOLVED .. : 116 10 MG/L BIOCHEMICAL OXYGEN DEMAND ........................EPA 405.1 05/20/88 JC BOD ................ . NO 1 MG/L ARSENIC, TOTAL ................................... SW84� 0 88 LBS ARSENIC, TOTAL ..... : ND 05/10 MG/L INSTRUMENT ......... : PE Z3030 BARIUM, TOTAL....................................SW846-7080 05/24/88 LBS BARIUM, TOTAL ...... : NO 0.5 MG/L Page 1 of 3 -MS SAMPLE : B9082 ------------------------------------------------------------------------------------ TEST DESCRIPTION METHOD DATE ANALYST ANALYTE RESULT DET. LIMIT UNITS INSTRUMENT ......... . PE 3030 CADMIUM, TOTAL...................................SW846-7130 05/31/88 LBS CADMIUM,TOTAL ...... : 0.01 0.01 MG/L INSTRUMENT ......... : PE 3030 —CHROMIUMT-OT-AL..................................SW846-7190 05/27/88 LBS- CHROMIUM, TOTAL .... : ND 0.03 MG/L INSTRUMENT ......... : PE 3030 COPPER, TOTAL ........................ ..........SW846-7210 05/26/88 LBS COPPER, TOTAL ...... ND 0.03 MG/L INSTRUMENT ......... PE 3030 IRON, TOTAL......................................SW846-7380 06/01/88 LBS IRON, TOTAL ........ : 1.38 0.05 MG/L INSTRUMENT ......... : PE 3030 LEAD, TOTAL......................................SW846-7421 06/08/88 MR LEAD,TOTAL ......... : ND 0.010 MG/L INSTRUMENT ......... : PE Z3030 MANGANESE, TOTAL.................................SW846-7460 06/01/88 LBS MANGANESE, TOTAL ... : 0.14 0.01 MG/L INSTRUMENT ......... : PE 3030 MERCURY, TOTAL...................................SW846-7470 06/02/88 MR MERCURY, TOTAL ..... : ND 0.001 MG/L. INSTRUMENT ......... : PE 360CVAA SELENIUM, TOTAL ...............................SW846-7740 06/01/88 MR SELENIUM, TOTAL .... :NO 0.010 MG/L INSTRUMENT ......... : PE Z3030 SILVER, TOTAL................................SW846-7760 05/27/88 LBS SILVER, TOTAL ...... : ND 0.05 MG/L INSTRUMENT ......... : PE 3030 ZINC, TOTAL ............ ........................... SW846-7950 05/23/88 LBS ZINC, TOTAL ........ : 0.03 0.01 MG/L INSTRUMENT ......... : PE 3030 TOTAL ORGANIC CARBON.............................SW846-9060 05/31/88 LSB TOTAL ORGANIC CARBON : ND 3 MG/L. TOTAL ORGANIC HALOGEN (TOX)......................SW846-9020 05/27/88 MRW TOTAL ORGANIC HALIDE : ND 0.04 MG/L ACID DIGESTION OF AQUEOUS SAMPLES FOR FAA OR ICP .SW846-3005 05/20/88 LBS METALS DIGEST ...... : COMPLETE NA NA Page 2 of 3 r"4S SAMPLE : B9082 TEST DESCRIPTION METHOD DATE ANALYST ANALYSE RESULT DET. LIMIT UNITS INITIAL WT OR VOL .. 50 FINAL WT OR VOL .... 50 ACID DIGESTION OF AQUEOUS SAMPLES FOR GFAA .......SW846-3020 05/20/88 METALS DIGEST ...... COMPLETE NA INITIAL WT OR VOL .. 50 FI_NA_L_W_T_0_R_V_QL_.,_._.—:�� SAMPLE COLLECTION................................NA 05/18/88 COLLECTED BY ....... SHB/MTB NA DATE COLLECTED ..... 05/18/88 TIME COLLECTED ..... ND - Not Detected NA - Not Applicable Sample was accompanied by chain of custody papers LBS NA SHB NA (Approved by Page 3 of 3 C E R T I F I C A T E O F A N A L Y S I S ---- CORRESPOND TO --------- EMS Laboratories, Inc 4132 Pompano Street Charlotte, N. Carolina 28216 (704) 393-1853 ---------- REPORT TO --- BRENDA BOATWRIGHT MACON COUNTY 5 WEST MAIN ST. FRANKLIN NC 28734 ----------------------- --------------- SAMPLE------- N.C. Waste Lab Cert. No. 98 EMS SAMPLE : B9083 N.C. Water Lab Cert. No. 37727 REPORT DATE : 07/18/88 S.C. Lab Cert. No. 99011 DATE RECEIVED : 05/19/88 U.S. EPA id 00118 DATE COMPLETE : 07/15/88 — BILL TO — ----- BRENDA BOATWRIGHT MACON COUNTY 5 WEST MAIN ST. FRANKLIN NC 28734 ----EONUMBER ------------------ DESCRIPTION ------------- ------------ DATE : 5/18/88 TIME 4:00 PM TEST DESCRIPTION -- METHOD DATE ANALYST ANALYTE RESULT DET. LIMIT UNITS CHLORIDE.........................................SM 407A CHLORIDE ........... . 119 FLUORIDE .........................................EPA 340.2 FLUORIDE ........... . ND SULFATE ........................................::EPA 375.E SULFATE ............ . ND NITROGEN, NITRATE ................................EPA 353.3 NITROGEN, NITRATE .. : 4.3 CHEMICAL OXYGEN DEMAND ...........................EPA 410.2 COD ................ . 42 TOTAL DISSOLVED SOLIDS DRIED AT 180 C ............EPA 160.1 SOLIDS, DISSOLVED .. : 352 BIOCHEMICAL OXYGEN DEMAND ........................EPA 405.1 BOD ................ . 32 ARSENIC, TOTAL...................................SW846-7060 ARSENIC, TOTAL ..... : 0.02 INSTRUMENT ......... : PE Z3030 BARIUM, TOTAL ....................................SW846-7080 BARIUM,TOTAL ...... : 0.7 05/25/88 5 05/23/88 0.1 05/20/88 5 05/20/88 0.01 05/24/88 10 05/23/88 10 05/20/88 1 05/23/88 0.010 ND MG/ L JC MG/ L JW MG/L JW MG/L ND MG/L JC MG/ L JC MG/ L LBS MG/L 05/24/88 LBS 0.5 MG/L Page 1 of 3 7MS SAMPLE : B9083 TEST DESCRIPTION METHOD DATE ANALYST ANALYTE RESULT DET. LIMIT UNITS INSTRUMENT ......... : PE 3030 CADMIUM, TOTAL...................................SW846-7130 05/31/88 LBS CADMIUM,TOTAL ...... : 0.02 0.01 MG/L INSTRUMENT ......... : PE 3030 _CHROMIUM,_ TOTAL .............SW846-7190 05/27/88 LBS CHROMIUM, TOTAL .... . 0.05 0.03 MG/L INSTRUMENT ......... : PE 3030 COPPER, TOTAL....................................SW846-7210 05/26/88 LBS COPPER, TOTAL ...... 0.07 0.03 MG/L INSTRUMENT ......... PE 3030 IRON, TOTAL......................................SW846-7380 06/01/88 LBS IRON, TOTAL ........ 43.8 0.05 MG/L INSTRUMENT ......... PE 3030 LEAD, TOTAL......................................SW846-7421 06/08/88 MR LEAD,TOTAL ......... ND 0.010 MG/L. INSTRUMENT ......... PE Z3030 MANGANESE, TOTAL.................................SW846-7460 06/01/88 LBS MANGANESE, TOTAL ... : 1.55 0.01 MG/L INSTRUMENT ......... : PE 3030 MERCURY, TOTAL ..................................SW846-7470 06/02/88 MR MERCURY, TOTAL ..... : ND 0.001 MG/L INSTRUMENT ......... : PE 360CVAA SELENIUM, TOTAL..................................SW846-1740 06/01/88 MR SELENIUM, TOTAL .... : ND 0.01 MG/L INSTRUMENT ......... : PE Z3030 SILVER, TOTAL ....................................SW846-7760 05/27/88 LBS SILVER, TOTAL ...... : ND 0.05 MG/L INSTRUMENT ......... : PE 3030 ZINC, TOTAL ... ...............................SW846-7950 05/23/88 LBS ZINC, TOTAL ........ : 0.09 0.01 MG/L INSTRUMENT ......... : PE 3030 TOTAL ORGANIC CARBON.............................SW846-9060 05/31/88 LSB TOTAL ORGANIC CARBON : ND 3 MG/L. TOTAL ORGANIC HALOGEN (TOX)......................SW846-9020 05/27/88 MRW TOTAL ORGANIC HALIDE : ND 0.04 MG/L ACID DIGESTION OF AQUEOUS SAMPLES FOR FAA OR ICP .SW846-3005 05/20/88 LBS METALS DIGEST ...... : COMPLETE NA NA Page 2 of 3 iS SAMPLE : B9083 i ----------------------------------------------------------------------------------- TEST DESCRIPTION METHOD DATE ANALYST ANALYTE RESULT DET. LIMIT UNITS INITIAL WT OR VOL .. 50 FINAL WT OR VOL .... 50 ACID DIGESTION OF AQUEOUS SAMPLES FOR GFAA .......SW846-3020 05/20/88 LBS METALS DIGEST ...... : COMPLETE NA NA INITIAL WT OR VOL .. : 50 - - - FINAL WT—OR—VOt .... : 50 SAMPLE COLLECTION................................NA 05/18/88 SHB COLLECTED BY ....... : SHB/MTB NA NA DATE COLLECTED ..... : 05/18/88 TIME COLLECTED ..... . ND - Not Detected NA - Not Applicable Sample was accompanied by chain of custody papers Approved by : CLI ,wry N. ?) - �Mm Page 3 of 3 v L 11 1 1 i 1 V n 1 L V 1 n 11 N L I J 1 J ---- CORRESPOND TO --------- EMS Laboratories, Inc 4132 Pompano Street Charlotte, N. Carolina 28216 (704) 393-1853 ----- REPORT TO BRENDA BOATWRIGHT _MACON_000N_T_Y 5 WEST MAIN ST. FRANKLIN NC 28734 ------------ ------- --------- ------- SAMPLE---------- N.C. Waste Lab Cert. No. 98 EMS SAMPLE : B9084 N.C. Water Lab Cert. No. 37727 REPORT DATE : 07/18/88 S.C. Lab Cert. No. 99011 DATE RECEIVED : 05/19/88 U.S. EPA id 00118 DATE COMPLETE : 07/15/88 --- BILL TO ------------ BRENDA BOATWRIGHT — MACON COUNTY 5 WEST MAIN ST. FRANKLIN NC 28734 -- ----- ---------------- EMBER DESCRIPTION — DATE : TIME : 5/19/88 10:30 AM TEST DESCRIPTION METHOD DATE ANALYST ANALYTE RESULT DET. LIMIT UNITS CHLORIDE.........................................SM 407A 05/25/88 ND CHLORIDE ........... : 28 5 MG/L FLUORIDE .........................................EPA 340.2 05/23/88 JC FLUORIDE ........... : 0.1 0.1 MG/L SULFATE ..........................................EPA 375.4 05/20/88 JW SULFATE ............ . 6 5 - MG/L NITROGEN, NITRATE ................................EPA 353.3 05/20/88 JW NITROGEN, NITRATE .. : 0.2 0.01 MG/L CHEMICAL OXYGEN DEMAND ...........................EPA 410.2 05/26/88 JW COD ................ . 3 10 MG/L TOTAL DISSOLVED SOLIDS DRIED AT 180 C ............EPA 160.1 05/23/88 JC SOLIDS, DISSOLVED .. : 114 10 MG/L BIOCHEMICAL OXYGEN DEMAND ........................EPA 405.1 05/20/88 JC BOD ................ . ND 1 MG/L ARSENIC, TOTAL...................................SW846-7060 05/23/88 LBS ARSENIC, TOTAL ..... : NO 0.010 MG/L INSTRUMENT ......... : PE Z3030 BARIUM, TOTAL....................................SW846-7080 05/24/88 LBS BARIUM, TOTAL ...... : 0.5 0.5 MG/L Page 1 of 3 ------------------------------------------------------------------------------------ TEST DESCRIPTION ANALYTE RESULT METHOD tdS SAMPLE : DATE DET. LIMIT B9084 ANALYST UNITS INSTRUMENT ......... : PE 3030 CADMIUM, TOTAL ................ ...................SW846-7130 05/31/88 LBS CADMIUM,TOTAL ...... . 0.01 0.01 MG/L INSTRUMENT ......... : PE 3030 CHROMIUM, TOTAL..................................SW846-7190 05/27/88 LBS CHROMIUM, TOTAL .... ND 0.03 MG/L INSTRUMENT ......... PE 3030 COPPER, TOTAL....................................SW846-7210 05/26/88 LBS COPPER, TOTAL ...... ND 0.03 MG/L INSTRUMENT ......... PE 3030 IRON, TOTAL......................................SW846-7380 06/01/88 LBS IRON, TOTAL ........ : 9.7 0.05 MG/L INSTRUMENT ......... : PE 3030 LEAD, TOTAL......................................SW846-7421 06/08/88 MR LEAD,TOTAL ......... ND 0.010 MG/L INSTRUMENT ......... PE Z3030 MANGANESE, TOTAL.................................SW846-7460 06/01/88 LBS MANGANESE, TOTAL ... : 0.12 0.01 MG/L INSTRUMENT ......... : PE 3030 MERCURY, TOTAL .......... . ................SW846-7470 06/02/88 MR MERCURY, TOTAL ......ND 0.001 MG/L INSTRUMENT ......... : PE 360CVAA SELENIUM, TOTAL..................................SW846-7740 06/01/88 MR SELENIUM, TOTAL .... : ND 0.01 MG/L INSTRUMENT ......... : PE Z3030 SILVER, TOTAL....................................SW846-7760 05/27/88 LBS SILVER, TOTAL ...... : ND 0.05 MG/L INSTRUMENT ......... : PE 3030 ZINC, TOTAL .................... ................... SW846-7950 05/23/88 LBS ZINC, TOTAL ........ . 0.04 0.01 MG/L INSTRUMENT ......... : PE 3030 TOTAL ORGANIC CARBON.............................SW846-9060 05/31/88 L•SB TOTAL ORGANIC CARBON : ND 3 MG/L TOTAL ORGANIC HALOGEN (TOX)......................SW846-9020 05/27/88 MRW TOTAL ORGANIC HALIDE : ND 0.04 MG/L ACID DIGESTION OF AQUEOUS SAMPLES FOR FAA OR ICP .SW846-3005 05/20/88 LBS METALS DIGEST ...... : COMPLETE NA NA Page 2 of 3 i ----------------------------------------------------------------------- FMS SAMPLE : B9084 TEST DESCRIPTION METHOD DATE ANALYST ANALYTE RESULT DET. LIMIT UNITS INITIAL WT OR VOL .. 50 FINAL WT OR VOL .... 50 ACID DIGESTION OF AQUEOUS SAMPLES FOR GFAA .......SW846-3020 05/20/88 LBS METALS DIGEST ...... : COMPLETE NA NA INITIAL WT OR VOL .. : 50 FINAL WT OR VOL .... : 50 SAMPLE COLLECTION................................NA 05/18/88 SHB COLLECTED BY ....... : SHB/MTB NA NA DATE COLLECTED ..... : 05/18/88 TIME COLLECTED ..... . (ND - Not Detected - Not Applicable �NA Sample was accompanied by chain of custody papers Approved by : �u,Q,y,, ,, ()11� n 7VYIN,�w&n Page 3 of 3 N_ 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 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 monthsor 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: (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) J.C. DEPARTMENT OF HUMAN RESO �_ -i PERMIT NUMtstK WEATHER CONDITIONS DIVISION OF HEALTH SERVICES INSPECTION FOR SANITARY LANDFILLS COUNTY NAME OF SITE r �l i:nA { i; SIGNATURE OF PERSONS) RECEIVING, LOCATION NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADETHIS DATE AND YOU ARE WITH A CROSS M. SIGN REQUIREMENTS in rocedures, the hours (1) PLAN AND-PERMIT-REL�U-IREMENTS t+ " and followed. (a) Construction plans shall be approved (b) Specified monitoring and reporting requirements shall be met. (2) SPREADING AND COMPACTING REQUIREMENTS _(b(a) Solid waste shall be restricted into ) Solid waste shall be compacted as dehnsely as practest ical 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. on them for (b) Areas which 12 months or more a shall be ct have overed ed with aonal eminim um of one foot of intermediate cover. (c) After thereof or pon rl termination of de osatlionpof atpermit the area hall be covered with at least two feet of suitable compacted earth. (5 EROSION CONTROL REQUIREMENTS practiced to pre- �jr (a) Adequate erosion control measures shall be vent silt from leaving the site. (b) Adequate erosion control measures shall be practiced to pre- vent excessive on -site erosion. DRAINAGE CONTROL REQUIREMENTS opera area. (a) Surface water shall be diverted from the op (b) Surface water shall not be impounded over or in waste. (c) water leted areas c hall be adequately sloped to allow surface runo d 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 feet between waste and (a) The separation distance of four (4) 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) rly treated prior to discharge. cha g shall be conDES permit may beon site rreq used prior to the dis-- discharge. An NPDES charge of leachate to surface waters. (9) _ (a) Signs providing information on dump n P during which the site is open for public use, the permit number and other pertinent information shall be posted -at -the site entrance. ed stating no iior liquid waste (b) Signs sh11bed canwthutwttenpermsson from the division. on (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. (8) ACCESS AND SECURITY REQUIREMENTS (a) The site shall be adequately secured by means of gates, chains, by the berms, fences, and other security measures approved division, to prevent unauthorized entry. (b) An opentford publ calusee to. enson ure tcompl compthe site at liance with operl times ational requirements. (c) The access road to the site shall be of all-weather construction and maintained in good condition.implemented where necessary. (d) Dust control measures shall be imp REMARKS: (10) SAFETY REQUIREMENTS (a) Open burning of solid waste is sts po control accidental fires or (b) Equipment shall be provided arrangements shall be made with thf local fire pr sewhen agency to immediately provide needed. to he (c) Fires that n within occur a hourstand ary aa written shall reported t riittennotificatonshallbe division submitted within 15 days. (d) The removal of solid waste from avesa sanitary the iretmo al is not unless the owner/operator app performed on the working face. arrels and drums shall not be disposed of unless they are empty (e) Bhazard- and perforated sufficiently to ensure that no liquid or 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. us waste (b) No hazardos, disposed of in al sanitary lanquid, or fdf II except as maylbe appeoved 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 wised of eparats amended through January 1,1985, may P 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 Cop ne manner thabe obtained andan pes of 40 t will not cause ected at hiei on CFR 61 may Solid andiHazzard ous Waste Management Branch, Division of Health Services, p, O. Box 2091, Raleigh, INC, 2. (12) MISCELLANEOUS REQUIREMENTS to control (a) Effective vector control measures shall be applied 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 op i ,a NAME. DATE: Solid and Hazardous Waste Management Branch DHS 1709 (Revised white — Raleigh office yellow — Facility green — Preparer) Solid &H Waste Waste Management Branch (Review 4/86) A.C. DEPARTMENT OF HUMAN RESOURCtS WEATHER CONDITIONS DIVISION OF HEALTH SERVICES INSPECTION FOR SANITARY LANDFILLS PERMIT NUMBER NAME OF SITE COUNTY r j � 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). (I) PLAN AND PERMI1 KL(4UIKtMI,NIS — (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 ` 1709 (Revised 4/85) & Hazardous Waste Management Branch (Review 4/86) `: i (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) IA STA7[ a North Carolina Department of Human Resources Division of Health Services P.O. Box 2091 • Raleigh, North Carolina 27602-2091 James G. Martin, Governor David I Flaherty, Secretary April 28, 1988 Mr. Jim Williamson Town Administrator Town of Franklin Franklin, NC 28734 Subject: Disposal of sludge from the Town of Franklin Dear Mr. Williamson: WtI& N Ronald H. Levine. M.D., M.P.H. State Health Director Per your request, an extension until October 1, 1988, is granted for co -disposal of sludge from the referenced facility. Effective October 1, 1988, co -disposal of sludge is prohibited in accordance with Rule .0505(11f). Sincerely, o La o anch Head olid Waste Branch Solid Waste Management Section JGL/gbf cc: Jim Patterson Julian M. Foscue III Horace Ledford DEPARTMENT OF HUMAN RESOURCE WEATHER CONDITIONS DIVISION OF HEALTH SERVICES INSPECTION- FOR SANITARY LANDFILLS PERMIT NUM00 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 RE UIREMENT — (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. �cfii (b) Areaswhich 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 '} p'C -r,p%� 'if vp 'k (a) Within six months after final termination of disposal operations at the site on a major part thereof or upon revocation of a permit, the area shall be stabilized with native grasses. — (b) Temporary seeding will be utilized as necessary to stabilize the site. (7) WATER PROTECTION REQUIREMENTS — (a) The separation distance of four (4) feet between waste and water table shall be maintained unless otherwise specified by the division in the permit. (b) Solid waste shall not be disposed of in water. (c) Leachate shall be contained on site or properly treated prior to discharge. An NPDES permit may be required prior to the dis- charge of leachate to surface waters. (8) ACCESS AND SECURITY REQUIREMENTS (a) The site shall be adequately secured by means of gates, chains, berms, fences, and other security measures approved by the division, to prevent unauthorized entry. (b) An attendant shall be on duty at the site at all times while it is open for public use to ensure compliance with operational requirements. (c) The access road to the site shall be of all-weather construction and maintained in good condition. (d) Dust control measures shall be implemented where necessary. REMARKS: (9)-SIGN REQUIREMENTS (a) Signs providi ng i nf ormation on du mping proced u res, the hou rs 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. j DATE: NAME: Solid and Hazardous Waste Management Branch DHS 1709 (Revised 4/85) Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)