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HomeMy WebLinkAbout0601_ROSCANS_1989N.C. DEPARTMENT OF HUMAN RESOURCES WEATHER CONDITIONS DIVISION OF HEALTH SERVICES PERMIT NUMBER INSPECTION FOR SANITARY LANDFILLS NAME OF SITE COUNTY LOCATION SIGNATURE OF PERSON(S) RECEIVING REPORT WITH A CROSS (X). (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: AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW — (a) Signs providing information on dumping procedures, the hours during which the site is open for public use, the permit number and other pertinent information shall be posted at the site entrance. — (b) Signs shall be posted stating that no hazardous or liquid waste can be received without written permission from the division. — (c) Traffic signs or markers shall be provided as necessary to pro- mote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. (10) SAFETY REQUIREMENTS — (a) Open burning of solid waste is prohibited. — (b) Equipment shall be provided to control accidental fires or arrangements shall be made with the local fire protection agency to immediately provide fire -fighting services when needed. (c) Fires that occur at a sanitary landfill shall be reported to the division within 24 hours and a written notification shall be submitted within 15 days. (d) The removal of solid waste from a sanitary landfill is prohibited unless the owner/operator approves and the removal is not performed on the working face. (e) Barrels and drums shall not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or hazard- ous waste is contained therein. (11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS — (a) A site shall only accept those solid wastes which it is permitted to receive. (b) No hazardous, liquid, or infectious waste shall be accepted or disposed of in a sanitary landfill except as may be approved by the division. — (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site shall be covered immediately. — (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as amended through January 1,1985, may be disposed of separate and apart from other solid wastes at the bottom of the working face or in an area not contiguous with other disposal areas, in either case, in virgin soil. Separate areas shall be clearly marked so that asbestos is not exposed by future land -disturbing activi- ties. The waste shall be covered immediately with soil in a manner that will not cause airborne conditions. Copies of 40 CFR 61 may be obtained and inspected at the Solid and Hazard- ous Waste Management Branch, Division of Health Services, P. O. Box 2091, Raleigh, NC, 27602. (12) MISCELLANEOUS REQUIREMENTS —(a) Effective vector control measures shall be applied to control flies, rodents, and other insects or vermin when necessary. — (b) Appropriate methods such as fencing and diking shall be pro- vided within the area to confine solid waste subject to be blown by the wind. At the conclusion of each day of operation, all windblown material resulting from the operation shall be col- lected and returned to the area by the owner or operator. Solid and Hazardous Waste Management Branch DHS 1709 (Revised 4/85) Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer). N.C. DEPARTMENT OF HUMAN RESOURCES WEATHER CONDITIONS DIVISION OF HEALTH SERVICES PERMIT NUMBER INSPECTION FOR SANITARY LANDFILLS NAME OF SITE LOCATION COUNTY 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 PERMIT REQUIREMENTS 9rSf C N-REQttI REtvfEN- (a) Construction plans shall be approved and followed. — (a) Signs providing information on dumping procedures, the hours (b) Specified monitoring and reporting requirements shall be met. during which the site is open for public use, the permit number and other pertinent information shall be posted at the site (2) SPREADING AND COMPACTING REQUIREMENTS entrance. (a) Solid waste shall be restricted into the smallest area feasible. _ (b) Signs shall be posted stating that no hazardous or liquid waste (b) Solid waste shall be compacted as densely as practical into cells. can be received without written permission from the division. (3) COVER REQUIREMENTS — (c) Traffic signs or markers shall be provided as necessary to pro - (a) Solid waste shall be covered after each day of operation, with a mote an orderly traffic pattern to and from the discharge area compacted layer of at least six inches of suitable cover or as and to maintain efficient operating conditions. specified by the division. (10) (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. (11) (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: 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 w-_orking face._-__ (e) Barrels and drums shall not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or hazard- ous waste is contained therein. WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS (a) A site shall only accept those solid wastes which it is permitted to receive. — (b) No hazardous, liquid, or infectious waste shall be accepted or disposed of in a sanitary landfill except as may be approved by the division. (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site shall be covered immediately. (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as amended through January 1,1985, may be disposed of separate and apart from other solid wastes at the bottom of the working face or in an area not contiguous with other disposal areas, in either case, in virgin soil. Separate areas shall be clearly marked so that asbestos is not exposed by future land -disturbing activi- ties. The waste shall be covered immediately with soil in a manner that will not cause airborne conditions. Copies of 40 CFR 61 may be obtained and inspected at the Solid and Hazard- ous Waste Management Branch, Division of Health Services, P. O. Box 2091, Raleigh, NC, 27602. (12) MISCELLANEOUS REQUIREMENTS — (a) Effective vector control measures shall be applied to contr flies, rodents, and other insects or vermin when necessary. — (b) Appropriate methods such as fencing and diking shall be r vided within the area to confine solid waste subject to be b' by the wind. At the conclusion of each day of operatic windblown material resulting from the operation shall I lected and returned to the area by the owner or opera' 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) VW Ca D(0 D� / State Laboratory of Public Health 4, C. Department of Humm Resources C)Ivision of Health Services SAMPLE ANALYSES REQUEST P. Box 2 306 N. Wilmington Street Raleigh, 27611 - 11te Number b�� "O Field Sample Number 00 73 6 3 N'time of Slte �ver_y Co �- - Site Location _ A L'e r;e Co - D S� Time­/2_01)144 4 `ollected By �aU��-- IDN Date Collected i ype of Sample: Environmental /Groundwater (1) � Surface Water (2) Soil (3) Other (4) Concentrate SS lid (5) y Liquid (6) Sludge (7) Other (8) /1ff Comments S eA M 2 T T ut -Oro •w.r\n� wnn nuFa.fTCTRV Extractables v Total c Parameter Results mg/ 1 Parameter Results mg/1 Parameter Results mg/ 1 Arsenic ✓ rsenic { O '� — _1CSilver {O '0 5— Barium Barium � 4. oZ-- �S- _�LSulfates �nc <o, O I.� Cadmium Cadmium �� _�. C—hromium ✓Chloride --Conductivity Leadhromium Mercury Copper C O 1 O S —ZTDS Selenium ✓Fluoride 0 TOC Silver on AT. 3`� ✓✓ ad ✓ Manganese �• �3 ._� Mercury a i9 OcIlL _ Nitrate "C /. —LLSelenium L Imo\•1✓.�\�/�tv /h V.. J. =-�' Parameter Results mg/1 Parameter Results mg/ 1 Parameter Results mg/1 P&T:GC/MS EDB Methoxychlor w � _..� Acid:B/N Exc. PCB's Toxaphene TOX Petroleum 2,4D Endrin 2,4,5-TP (silvex) I Lindane LYJJ\+L\V LJV LVV a Parameter Parameter . Results PCi/1 (MF) Coliform Colonies/100m1s (MPN) Coliform Colonies/100mis Gross Alpha Gross Beta i Date Received Date Extracted Date Reported Date Analyzed Reported By NiS 3191 (Revised 7/85) Lab Number r 1_:r"—j� `s! N. C: DEPARTAENT OF HUKkN RESOURCES DIVISION OF HEALTH SERVICES SOLID AND HAZARDOUS WASTE K- NAGE•:ENT BRANCH Chain of Custody Record Hazardous Waste Materials Location of Sampling: Generator Storage Facility Other: Transporter Treatment Facili Disposal Facility Landfill Company's Name_ gg (]/�S ( Y !/eYy �,�Telephone( ) Address,z2�/eLV Cp, Collector's Name o ��� ���� Telephone( ) 10- 3 06 f� signatu e Date Sampled 3 A & Time Sampled /�� • C� O ��y�� Type of Process Generating Waste - Field Sample No. '00 �Jb� Chain of Possession: signa e �() titYe inclusive dates 2 signature title inclusive dates 3. Results reported signature signature title title inclusiv@ dates date Instructions: Complete all applicable information including signatures, and submit with analysis request forms. lJJ ✓ery Co 06-o/ N. C. Department of Human Resources State Laboratory of Public Health Division of Health Services SAMPLE ANALYSES REQUEST P. 0. Box 28047 306 N. Wilmington Street Raleigh, 27611 tsite Number 06 - 49 / Field Sample Number O d q 21 IName of Site Ave Oe CO - �� F' Site Location %J-Ver'_1 6o Collected -By o� l'U �-`h 1D4 0 S �' Date Collected - I RIR`I Time f ' "° 1�°°`' Type of Sample: Environmental Concentrate Comments Groundwater (1) Solid (5) Surface Water" (2) Liquid (6) Soil (3) Sludge (7) Other (4) Other (8) INOR(;ANIC CHEMISTRY Extractables Total Parameter Results mg/ 1 Parameter Results mg/ 1 Parameter ,.40'sults mg/ 1 Arsenic Arsenic 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 <O. O ._/lAcid:B/N Ext. PCB's yToxaphene to, 0.-- TOX Petroleum y2 & 4-D `tc 01 t7 / �E,tidrin 00/ +/Z,4,5-TP (silvex) "75 0 001 Lindane -,Cj%j 4204- MICROBIOLOGY RADIOCHEMISTRY Parameter Parameter Results PCi/ 1 (MF) Coliform Colonies/100mis (MPN) Coliform Colonies/100mis Gross Alpha Gross Beta j Date Received 3-lo - S g 6,9 Date Reported 313 1111 I -- N en-lr �—T � H - Yam' / 'v Date Extracted �ed /l) �75 kA,VP,(_e ►'�`g"rFir��D Date Analyzed 3-I6-W0 .3- MVP r-21 Y9 Reported By - C Lab Number Di iS 3191 (Revised 7/85) Wrl / V #YD n ,r nn,l Finmrrlrius Wave (Revs i/R71 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 ORCJWIC CHEMICAL ANALYSIS , PURGEABLE COMPOUNDS Lm NO 900 4 1 /1 /k FIELD M TYPE 471S COMPOUND - - UNITS /1 /k /1 /k /1 /k /1 /k /1 /k -Ghloromethane- braTanethane dichlorodifluoromethane i vin 1 chloride chloroethane meth lene chloride trichlorofluoram_ethane ethane l 1-dichloro ethane 1 1-dichloro- I T 1 2-trans-dichloroethene ;J 1 chloroform ethane, 1,2-dichloro- ethane, II 1-trichloro- carbontetrachloride bromodichloromethane propane ,-1.2-dichloro- trichloroe ene chlorodibromcw thane fA... benzene trac ethane, 1,1,2-trichloro- 1,3-cis-dichlo ne 2-chloroeth 1 vinyl ether brcmoform ethane,1 2 2-tetrachloro- ....I, ethene tetrachloro- toluene chlorobenzene eth lbenzene acetone u$I LA 2.-butanone ca rbond i su I f i de 2-hexanone 4-meth 1-2 ntanone styrene vinyl acetate x lens Neal !z-r�-f1.Lf1_- r DLT — ��LineaLeu 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. 7/ - On NRDC List of Priority Pollutants. N.C. Division of health Services MIS 3068-0 (14/86 Laboratory) STATE LABORATORY OF PUBLIC HEALTH DIVISION OF HEALTH SERVICES, N.C. DEPARTMENT OF HUMAN RESOURCES P.O. BOX 28047 - 306 N. WILMINGTON, ST.. RALEIGH, N.C. 27611 ORGANIC CHEMICAL ANALYSIS MAO 12 MITI"100-12- mum MW no 60TInem MD1- J - Estimated value. HzO/.SO/L K - Actual value is known to be less than value given. L - Actual value is known to be greater than value given. U - Material was analyzed for but not detected. The number is the Minimum Detection Limit. M:D1, NA - Not analyzed. I/ - lentative identification. 2/ - On NROC List of Priority Pollutants. N.C. viklk6ioli o6 Health Sehv.t'cm VHS 3068-0 (4186 Labwwfony) STATE LABORATORY OF PUBLIC HEALTH DIVISION OF HEALTH SERVICES, N.C. DEPARTMENT OF HUMAN RESOURCES P.O. BOX 28047 - 306 N. WILMINGTON, ST., RALEIGH, N.C. 27611 ORGANIC CHEMICAL ANAIYCTC BASE/NEUTRAL AND ACID LAB NO FIELD_ — COMPOUND TYPE Z /1 /k UNITS /1 /1 /k /1 /k /1 /k /l /k N-nitrosodimeth lamine Q bis(2-ch1oroeth 1) ether 2 ch-IoE2phenol phenol 1 3-dichIorobenzene l4--dichIorobenzene 1L2-dichlorobenzene bis 2-chloroi 1 ether hexach I oroethane N-nitroso-di -n lamine nitrobenzene is horone 2-n i trophenol 2 4-dimeth 1 phenol bis 2-chIoroethox methane Z 4-d i ch I orophenol 1,2,4-trich1orobenzene naphthalene nexach I orou adiene - - - - 4-chloro m-cresol hexach1oroc cl opentadiene 2,4�6—trichlo henol 2--ch l oronaph tha l ene acenaphth lone dinethl hthalate 2, 6-d i n i trotol uer.e acenaphthene 2.4_•dinit rov henol 2,44 dinitrotoluene ,4-ni trWhenol f1uorene 0 30 4--chIor2phenyl hen tether diet�l hthalate 4.6-d i n i t ro-o-cresol fQ di phenyl amine azobenzene IP 4-bromophehen Tether j O hexachlorobenzene JQ/3�Q pentachlorophenoI _SOJ,�p3Q Qhenanthrene anthracene dibutyl phthalate fluoranthene s m- J - Estimated value. 9'0/SO/L.- K - Actual value is known to be less than value given. 1. - Actual value is known to be greater than value given. U - Material was analyzed for but not detected. The nurber is the Minimum Detection Limit. M 7) NA - Not analyzed, 1/ - Tentative identification. / - On NRDC List of Priority Pollutants. N.C. Division o6 ffeatth Sehvicm PHS 3068-0 (4186 Labanatmy) North Carolina Department of Human Resources --- - Division of Health Services P.O. Box 2091 • Raleigh, North Carolina 27602-2091 _janles G art ii,Governor---- Ronald-H Levine-, M.D:; M P_H�__- David T. Flaherty, Seci etary State Health Director May 17, 1989 Mr. Randall Fletcher County Manager Avery County Courthouse Newland, North Carolina 28657 Re: Installment of Ground -water Monitoring Wells at the Avery County Landfill (Permit #06-01) Dear: Mr. Fletcher, As referenced in_the -letters from this office dated March 31, 19$7 and September 2-1_, 198_Z_,_s_olid__waste-facilities—are—required to construct ground -water monitoring wells and implement a ground and surface water monitoring program by June 30, 1989. The ground -water monitoring system­_�hould be constructed and implemented in a mannea: consistent with the specifications of the "North Carolina Water Quality Monitoring Guidance Document for Solid Waste Facilities". It is my understanding that ground -water monitoring wells have been installed at the Avery County facility. However, our office has not received any information regarding the ground -water monitoring system established at your landfill. We have no record of sampling data from the new wells. Nor do we know who has been contracted to perform your sampling, or what the annual sampling date will be. Please furnish our office with this information immediately. Our office requires that within 15 days of the completion of well installation, a complete and accurate Well Completion Record (DHS 3342) should be submitted to this office for all ground -water monitoring wells. These records should clearly indicate the following: - Well construction specifications pertaining to inner/outer casing diameter - Borehole depth - 24-hour water table elevations - Screen length - Screen slot size - Vertical extent of screen (e.g. where the screen is placed in the aquifer). Page 2 All other data required on well construction forms as s in the N-. C . - u ans Tlnriimant- fnr qn1 i ri Wa.qt'P Fani 1 i H Pg11 _ In addition, please submit to us a summary of the hydro - geological data accumulated for the landfill site from the boring 1,ll✓G1 C.l 1-1 V11. lALl — — — — --V1 1y v— ram.- —.. -- information. Also, within 15 days of well installation, facilities are required to designate in writing to this office the name of the contractor they have chosen to perform their annual ground and surface water monitoring extractions, and the date on which they plan ntact this .ician ,t Section N.C. DEPARTMENT OF HUMAN RESOURCES WEATHER CONDITIONS DIVISION OF HEALTH SERVICES PERMIT NUMBER INSPECTION FOR SANITARY LANDFILLS NAME OF SITE COUNTY --LOCATION----- - - --_- _ _-SIGNATURE_ OF_P_E_RSON(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). (a) Construction plans shall be approved and followed. — (a) Signs providing information on dumping procedures, the hours (b) Specified monitoring and reporting requirements shall be met. during which the site is open for public use, the permit number and other pertinent information shall be posted at the site (2) SPREADING AND COMPACTING REQUIREMENTS entrance. (a) Solid waste shall be restricted into the smallest area feasible. _ (b) Signs shall be posted stating that no hazardous or liquid waste (b) Solid waste shall be compacted as densely as practical into cells. can be received without written permission from the division. (3) OVER REQUIREMENTS T ff' k s h II b r vid d s ne r t W (a) Solid waste shall be covered after each day of operation, with a compacted layer of at least six inches of suitable cover or as specified by the division. — (b) Areas which will not have additional wastes placed on them for 12 months or more shall be covered with a minimum of one foot of intermediate cover. (c) After final termination of disposal operations at the site or a major partthereof or upon revocation of a permit, the area shall be covered with at least two feet of suitable compacted earth. (4) EROSION CONTROL REQUIREMENTS — (a) Adequate erosion control measures shall be practiced to pre- vent silt from leaving the site. (b) Adequate erosion control measures shall be practiced to pre- __- --vent excessive-on=siteerosion. - - - - --- - (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: (c) ra is signs or mar er s a e p o e a cessa y o 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) OPERA71ON/CONSTnUCTION MANAGERS Munich3al P.O. Box 97. Garner, North Carolina 27529 (919)T72-5393 July 13, 1939 Mr. Jim Coffey Division of Health Services Solid & Hazardous Waste Branch Post Office Box 2091 Raleigh, North Carolina 27602 Re: Avery County Dear Jim: GIVIV9ANITARY.ENGINEEn9 Engineering O. Box 349, Boone, North Carolina 28607 (704)262-1767 The landfill site ad j aceni: to the exist_injsi_te- i_5- now—i-nq i-investigated by the owners to determine if there are any materials that they desire to mine from the site. The exploratory drillings to date indicate that there are no desirable materials on the site. With the increasing possibility that the o4rner (UNIMIN) will allow the county to purchase this site, we will need a decision on the site's proximity to the air port and whether the Task Force will need to look at the site. Please let us know your decision on these two points. The county will need to prepare a new site as soon as possible because their existing site is rapidly fi lling. If you have questions, please call me. Very truly yours, hmy Woodie, P. E. JDW:cw Copy: Mr: Randall- Fletcher 3 North Carolina Department of Human Resources Division of Health Services - - - - - - - - - - - P.O-Box 2091 • Raleigh, North Carolina 27602-2091 - - James G. Martin, Governor _ Ronald_ H. Levine, M.D., M P H- . - avi -- ahert Secretary y State Health Director August 2, 1989 Mr. Randall Fletcher Avery County Manager County Courthouse Newland, N.C. 28657 Re: Documentation for Ground -water Monitoring Wells at the Avery County Landfill (Permit #06-01) Dear Mr. Fletcher, Upon a recent review of our files, --our office found that we -do not have sufficient documentation on the ground -water monitoring wells at the Avery County Landfill. Within the next 30 days would you please provide our office with the following information: 1. A map (preferably 8 1/2" x 1111) delineating the entire landfill and adjacent property owned (or leased) by you. This map should clearly show the location of the landfill with respect to the entire property. 2. A specific site map of the landfill itself illustrating the configuration of the landfill per the original permit description. On this map also indicate the following: a. Areas of past landfilling activity b. Area of present landfilling activity c. Area of proposed future landfilling activity d. Areas of demolition waste landfilling e. Locations of existing monitoring wells; Each well should be numbered on the map (e.g. MW-1; MW-2; etc.) in a manner corresponding to the designations of the wells in the field. 3. Complete and accurate Well Completion Records (DHS 3342) for all ground -water monitoring wells. These records should clearly indicate the following: Page 2 a. Well construction specifications -pertaining to inner/outer casing diameter b. Borehole depth 24-hour-water table elevations d. Screen length e. Screen slot size f. Vertical extent of screen (e.g. where the screen is placed in the aquifer). g. All other data required on well construction forms specified in the "N.C. Water Quality Monitoring Guidance Document for Solid Waste Facilities". as In addition, please submit to us a summary of the hydro - geological data accumulated for the landfill site from the boring operation. Include boring logs and other pertinent subsurface information. Also, designate in writing to this office the name of the contractor you have chosen to perform your annual ground and surface water monitoring extractions, and the date on which you plan to perform your annual sampling. If you have questions or comments please contact this office at (919) 733-0692. Sincerely, Bobby Lutfy Hydrogeological Technician Solid Waste Branch Solid Waste Management Section BL cc: Mike Babuin men Setzer Attachment N.C. DEPARTMENT OF HUMAN RESOURCES WEATHER CONDITIONS DIVISION OF HEALTH SERVICES PERMIT NUMBER 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 IOLATIONS, IF ANY, MARKED BELOW WITH A CROSS (X). (1) PLAN AND PERMIT REQUIREMENTS (9)—�Q-IAREMENTS —'(a)Construction plans shall be approved and followed. — (a) Signs providing information on dumping procedures, the hours — (b) Specified monitoring and reporting requirements shall be met.' during which the site is open for public use, the permit number (2) SPREADING AND COMPACTING REQUIREMENTS and other pertinent information shall be posted at the site — (a) Solid waste shall be restricted into the smallest area feasible. — (b) Solid waste shall be compacted as densely as practical into cells. entrance. _ (b) Signs shall be posted stating that no hazardous or liquid waste can be received without written permission from the division. (3) COVER REQUIREMENTS — (c) Traffic signs or markers shall be provided as necessary to pro - (a) Solid waste shall be covered after each day of operation, with a — mote an orderly traffic pattern to and from the discharge area compacted layer of at least six inches of suitable cover or as and to maintain efficient operating conditions. specified by the division. — (b) Areas which will not have additional wastes placed on them for (10) SAFETY REQUIREMENTS — (a) Open burning of solid waste is prohibited. 12monthsormore shall becovered with aminimum ofone foot of intermediate cover. (b) Equipment shall be provided to control accidental fires or — (c) After final termination of disposal operations at the site or a arrangements shall be made with the local fire protection agency to immediately provide fire -fighting services when major part thereof or upon revocation of a permit, the area shall needed. be covered with at least two feet of suitable compacted earth: _ (c) Fires that occur at a sanitary landfill shall be reported to the (4) EROSION CONTROL REQUIREMENTS division within 24 hours and a written notification shall be (a) Adequate erosion control measures shall be practiced to pre- submitted within 15 days. vent silt from leaving the site. — (d) The removal of solid waste from a sanitary landfill is prohibited — (b) Adequate erosion control measures shall be practiced to pre- unless the owner/operator approves and the removal is not vent excessive on -site erosion. performed on the working face. --_-- - - - - --- - ------ -------_- -- - - ---- -- ---- - - _" -- ---- - - - - -" - __ --- - _ (e) Barrelsanddrums shallnotbe disposed of unless they are empty - (5) DRAINAGE CONTROL REQUIREMENTS and perforated sufficiently to ensure that no liquid or hazard - (a) Surface water shall be diverted from the operational area. ous waste is contained therein. — (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: (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 S� e--o- or ----pro rn7 Department of Environment, I—!ealtn and Natural Resources SI Mr. Randall Fletcher Avery County Manager P. O. Box 54 Newland, North Carolina 28657 RF.: NOTICE OF VIOLATION Dear Mr. Fletcher: ry Street. • Raleigh, North Caro it Ira October 10, 1989 illiam W. Cobev. Ir located in Avery County on S.R. 1101 near Spruce Pine, North Carolina. This inspection found the Avery,County Sanitary Landfill to be in violation of certain requirements contained in the North Carolina Solid Waste Management Rules, codified at 10 NCAC 10G specifically: 1. 10 NCAC 10G .0505 (1)(a) requires that construction plans shall be followed. The Avery County Landfill was operating in violation of 10 NCAC 10G .0505(1)(a) in that the side slope on the new landfill section exceeds the 3 to 1 slope,design as required in the plan approval. 2, 10 NCAC 10G .0505(3)(a) requires that 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. The Avery County Landfill was operating in violation of 10 NCAC 10G .0505(3)(a) in that all solid waste was not covered,with at least six inches of suitable cover after each day of operation. 3. 10 NCAC IOG .0505(4)(a) requires that adequate erosion control measures shall be practiced to prevent silt from leaving the site. The Avery County Landfill was operating in violation of 10 NCAC 10G .0505(4)(a) in that adequate erosion control measures were not practiced to prevent silt from leaving the site (sedimentation basin filled to capacity). 4. 10 NCAC 10G .0505(4)(b) requires that adequate erosion control measures shall be practiced to prevent excessive on -site erosion. The Avery County Landfill was operating in violation of 10 NCAC 10G .0505(4)(b) in that adequate erosion control measures were not practiced to prevent excessive on -site erosion (slopes and working surface). I'.C). K,t 17687, Rilci�!h, North Carolina 27611J687 I'clepl.)nc 919-733-498,1 An Equal Opponunity Affirmative Action Employrr ~. Mr. Randall Fletcher Oc Lobe r 10, 1989 Page 2. 5. 10 NCAC 1OG .0505(5)(b) requires that surface water shall not be impounded over or in waste. The Avery County Landfill was operating in violation of slope drains and the working surface. 6. 10 NCAC 1OG .0505(6)(a) requires that within six months after final termination of disposal operations at the site or a major part thereof or upon revocation of a permit, the area shall be stabilized with native grasses. The Avery County Landfill was operating in violation of 10 NCAC 1OG .0505(6)(a) in that areas on the new and old sections of the landfill were not stabilized with native grasses. 7. 10 NCAC 1OG .0505 7 c requires that leachate shall be contained onsite or properly treated before discharge. The Avery County Landfill was operating in violation of 10 NCAC 1OG .0505(7)(c) in that leachate was not contained ons ite. 8. 10 NCAC lOG .0505(8)(a) requires that the site shall be adcqual:c_1 secured by means of gates, chains, berms, fences and other security measures approved by the Division to prevent unauthorized entry. The Avery County unautnorizea entry to the site was not prevented (unautnorizea waste dumping at entrance to landfill).;' 9. 10 NCAC 1OG .0505(12)(b) requires that at the conclusion of each day of operation, all windblown material resulting from the operation shall be collected and returned to the area by the owner or operator. The Avery County Landfill was operating in violation of 10 NCAC 1OG .0505(12)(b) in that all windblown materials resulting from the operation were not collected and returned to the area by the owner or operator (slope area next to upper sedimentation basin). COMPLIANCE SCHEDULE Based upon the foregoing, the County of Avery is hereby ordered to take the following actions by November 20, 1989 to correct all violations as stated in this Notice of Violation, and otherwise be in compliance with the North Carolina Solid Waste Management Rules, codified at 10 NCAC 1OG: 1. Comply with 10 NCAC 1OG .0505(1)(a) by constructing landfill slopes on the new section to the 3 to 1 design requirement of the plan approval. 2. Comply with 10 NCAC lOG .0505 3 a by covering all solid waste after each cover (soil). 3. Comply with 10 NCAC 1OG .0505(4)(a) by practicing adequate erosion control measures to prevent silt from leaving the site (clean out both sedimentation basins and repair stone filter/overflow drains). 4. Comply with 10 NCAC 1OG .0505(4)(b) by practicing adequate erosion control measures to prevent excessive on -site erosion (repair eroded side slopes and working surface). ' Mr . Randal I Fletcher 0c: t-obe r- 10, 1.1389 pi.lye i 5. Comply with 10 NCAC 10G .0505(5)(b) by eliminating surface water impoundments in slope drains and on the working surface of the landfill. 6. Comply wi 10—N CAC 10G - - - - — - -a — zz ii i the —side —s-lope-s—o- e landfill with native grasses. 7. Comply with 10 NCAC 10G .0505 7 c by containing leachate onsite. 8. Comply with 10 NCAC 10G .0505(8)(a) by adequately securing the area around the entrance to the landfill to prevent unauthorized dumping of solid waste. 9. Comply with 10 NCAC 10G .0505(12)(b) by collecting all windblown materials resulting from the operation at the conclusion of each day of operation and returning waste to the area for disposal. If the requirements above are not met on a continuing basis, enforcement action may be taken. Reme.dies include assessment of Administrative Penalties of up to $500.00 per day per violation, dating from the compliance date in this order, and/or injunctive relief, pursuant to G.S. 130A-22 or G.S. 130A-18. If you have any questions concerning this matter, please call me at 704/294-2309. Sincerely, Owen R. Setzer, R.S. Waste Management Specialist Solid Waste Section Solid Waste Management Division ORS/dgm cc: Mr. Julian Foscue Central Files 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- -- -- - - AN -INSPECTION GFYOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE ANDYOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW WITH A CROSS (X). — (a) Construction plans shall be approved and followed. (b) Specified monitoring and reporting requirements shall be met. (2) SPREADING AND COMPACTING REQUIREMENTS r - (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- ventexcessive_on-site erosion.— __ ____ __ _ _ (10) (5) DRAINAGE CONTROL REQUIREMENTS — (a) Surface water shall be diverted from the operational area. (b) Surface water shall not be impounded over or in waste. — (c) Completed areas shall be adequately sloped to allow surface (11) water runoff in a controlled manner. (6) VEGETATION REQUIREMENTS — (a) Within six months after final termination of disposal operations at the site on a major part thereof or upon revocation of a permit, the area shall be stabilized with native grasses. (b) Temporary seeding will be utilized as necessary to stabilize the site. (7) WATER PROTECTION REQUIREMENTS (a) The separation distance of four (4) feet between waste and water table shall be maintained unless otherwise specified by the division in the permit. — (b) Solid waste shall not be disposed of in water. (c) Leachate shall be contained on site or properly treated prior to discharge. An NPDES permit may be required prior to the dis- charge of leachate to surface waters. (8) ACCESS AND SECURITY REQUIREMENTS (a) The site shall be adequately secured by means of gates, chains, berms, fences, and other security measures approved by the division, to prevent unauthorized entry. (b) An attendant shall be on duty at the site at all times while it is open for public use to ensure compliance with operational requirements. — (c) The access road to the site shall be of all-weather construction and maintained in good condition. — (d) Dust control measures shall be implemented where necessary. REMARKS: DATE NAME: — (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. SAFETY REQUIREMENTS — (a) Open burning of solid waste is prohibited. (b) Equipment shall be provided to control accidental fires or arrangements shall be made with the local fire protection agency to immediately provide fire -fighting services when needed. — (c) Fires that occur at a sanitary landfill shall be reported to the division within 24 hours and a written notification shall be submitted within 15 days. (d) The removal of solid waste from a sanitary landfill is prohibited unless the owner/operator approves and the removal is not performed on the working face. - (e) Barrels and drums shall not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or hazard- ous waste is contained therein. WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS — (a) A site shall only accept those solid wastes which it is permitted to receive. (b) No hazardous, liquid, or infectious waste shall be accepted or disposed of in a sanitary landfill except as may be approved by the division. (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site shall be covered immediately. — (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as amended through January 1,1985, may be disposed of separate and apart from other solid wastes at the bottom of the working face or in an area not contiguous with other disposal areas, in either case, in virgin soil. Separate areas shall be clearly marked so that asbestos is not exposed by future land -disturbing activi- ties. The waste shall be covered immediately with soil in a manner that will not cause airborne conditions. Copies of 40 CFR 61 may be obtained and inspected at the Solid and Hazard- ous Waste Management Branch, Division of Health Services, P. O. Box 2091, Raleigh, NC, 27602. (12) MISCELLANEOUS REQUIREMENTS (a) Effective vector control measures shall be applied to control flies, rodents, and other insects or vermin when necessary. —\/,(b) Appropriate methods such as fencing and diking shall be pro- vided within the area to confine solid waste subject to be blown by the wind. At the conclusion of each day of operation, all windblown material resulting from the operation shall be col- lected and returned to the area by the owner or operator. 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)