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HomeMy WebLinkAboutNCD980602163_19900115_Warren County PCB Landfill_SERB C_Cooperative Agreement, 1982 - 1990-OCR·-'l'51fWO 4APT-PT Mr. William Meyer Director REGION IV 345 COURTLAND STREET. N.E. ATLANTA. GEORGIA 30365 North Carolina Solid Waste Management Division P.O. Box 27687 Raleigh, North Carolina 27611-7687 Dear Mz:.· Meyer: Please find enclosed a copy of the December 14, 1981, letter sent to the State of North Carolina from the Environmental Protection Agency (EPA), Region IV's, former Administrator, Charles R. Jeter. This letter served as the final EPA approval for the Warren County, North Carolina chemical waste landfill. A review of the "Final Approval Conditions" section indicates that this permit document needs to be updated to present stan- dards. A permit revision process will be initiated by our Toxics Section to ensure that the landfill approval is in con- junction with all current PCB landfill regulations. These standards are found in the Code of Federal Regulations, Title 40, Section 761.75. At this time, we expect to have an updated permit issued for the Warren County site by the end of this fiscal year. If you have any questions or comments on this matter, please contact Carin DeBenedictis at (404) 347-3864. Sincerely, Richard D. Stonebraker Chief, Pesticides & Toxic Substances Branch Enclosure UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REF: 4RC REGION IV 345 COURTLAND STREET ATLANTA. GEORGIA 30365 MAY 2 5 1983 Thomas F. Moffitt, Esquire Assistant Attorney General Department of Justice State of North Carolina P.O. Box 629 Raleigh, North Carolina 27602 Re: U.S. v. Ward, et al. (E.D. N.C., File No. 83-63-CIV-5) CERCLA Cooperative Agreement between EPA and the State of North Carolina Dear Mr. Moffitt: This letter is in response to your February 17, 1983, and March 10, 1983 letters to William L. Andreen, Assistant Regional Counsel, Region IV, concerning Special Conditions 30 and 31 of the above-referenced Cooperative Agreement. As you have acknowledged, Special Condition 3U has been mooted by the EPA approved dismissal of the State action against Ward and by the State's entry into the above-referenced Federal civil action. Because it has become moot, we see no need to delete this condition from the Cooperative Agreement. Regarding Special Condition 31, EPA does not interpret that provision to mean that EPA has the right to claim 90% of the State's 10% share of a recovery against Ward. Rather, the respective shares of any recovery in the above-referenced action will be 90% Federal and 10% State. If you have any further questions regarding this matter, please contact Anne Asbell of my staff at 404/881-3506 (FTS 257-3506). Sincerely yours, ames Region cc~~-Jeremy Akers ,s ~ohn ·-Wheeler RUFUS L. EDMISTEN ATTORNEY GENERAL ~irrte of ~ort17 (!larolimr ~cpn:rtmrnt of 3Jusficr P. 0. BOX 629 RALEIGH 27602-0629 17 February 1983 , , Mr. William Andreen Office of General Counsel U.S. Environmental Protection Agency 345 Courtland Street, NE Atlanta, Georgia 30308 RE: United States v. Ward, et al. (E.D.N.C. File No. 83-63-CIV-5) Dear Bill: Yesterday, Judge Britt entered a consent order granting the State of North Carolina's Motion to Intervene in the federal CERCLA case. As a condition to entry into the federal case, the State agreed to dismiss its State court action (State of North Carolina v. Ward, et al, Wake County Superior Court, File No. 81 CVS 4229). This was done after you confirmed in your letter, dated January 27, 1983, that Special Condition 30 of the Super- fund Cooperative Agreement would not be violated by the State taking a voluntary dismissal in the State action. Enclosed are copies of: (1) Judge Britt's order, (2) the State's Filing in Compliance with Court Order, (3) the State's Notice of Dismissal in the State action, and (4) the Wards' Notice of Dismissal of their counterclaim against the State in the State action. The State court action is now terminated. Under our Rules of Civil Procedure, a notice of voluntary dismissal does not require any judicial order to dismiss a civil case. Special Condition 30 of the Cooperative Agreement states that: ~· 3 0 • After the State's acceptance of CERCLA funding from EPA for cleanup of the PCB roadside sites, the State agrees not to settle its claim or claims with any of the responsible parties in the case entitled State of North Carolina, et al, v. Ward et al., currently pending in the General Court of Justice, Superior Court Division of Wake County, North Carolina, or in any other case against any of the responsible parties without the express written consent and authorization for such settle- ment from EPA." Page Two 17 February 1983 The dismissal of the State court action, with EPA's consent, makes Special Condition 30 unnecessary. The State requests that the Cooperative Agreement be amended to delete Special Condition 30. Special Condition 31 of the Cooperative Agreement states that: "31. Any recov ery achieved by the State pursuant to settlement, judgment or consent decree in the a bo ve-referenced action or any action against any of the responsible parties will be shared with EPA in proportion to EPA's contribution to the site cleanup under CERCLA." Special Condition 31 also appears to no longer be necessary now that the State and federal government are both parties-plaintiff in the federal CERCLA action. It was never the intent of the Cooperative Agreement for the federal government to recoup its ex- penses paid under the Cooperative Agreement and then collect from the State 90% of what the State can collect for expenses incurred by the State which the Cooperative Agreement did not cover. This could leave the State with 10% of 10% of the recoverv of the cleanuo costs. The lanauaae of Soecial Condition 31 could allow such an anomalous result. Because the federal CERCLA action will permit both the State and federal government to be fully reimbursed for expenses incurred in cleaning up the PCB roadside spill sites, Special Condition 31 is no longer necessary. The State requests that the Cooperative Agreement be amended to delete Special Condi- tion 31. Special Condition 33 of the Cooperative Agreement states that: "33. The State will cooperate with EPA and the U.S. Department of Justice so that legal actions against any of the responsible parties are coordinated in a manner that will result in the greatest recovery of the costs of the response measures undertaken by bo'th the State and EPA." This provision is sufficient to assure that the State will cooperate fully with the federal government in order to obtain reimbursement fi6nfij3u_ck _Ward and Ward Trans former Co. , Inc. for the illegal dumpi~~ of ·pcB-laden transformer oil along our roadsides. Finally, I have not received any further information on how the State is to comply with Technical Condition B-4 of the Coopera- tive Agreement. After receiving guidance on this requirement, I will draft the appropriate documents and file them in Warren County. .. Page Three 17 February 1983 It has been a pl~asure working with you on this case. If any questions remain unanswered of if I can provide further in- formation or assistance, do not hesitate to contact me. TFM/dw cc: Andrew A. va·nore, Jr. William W. Phillips , Jr. David T_. Buente Jack Cozort Gwyn P. Newsom enclosure Sincerely , RUFUS L. EDMISTEN J,.ttorney General ~~~ Assistant Attorney General 512 N. So/isbury Street .James B. Hunt, Jr., Governor l !r-:nian R Clark, Scc 1et::,ry C- 6 f y Mr. Al Hanke Environmental Scientist EPA, Region IV i 345 Courtland St., NE Atlanta, GA 30365 October 11 , 1982 Re: Contaminated Soil Concentration PCB Landfill Warren County, NC Dear A 1 : Encl0-sed-:-is a copy of .the. state analysis of the six soil samples taken from the landfill on October 5, 1982. Wl~P j r: jj Enc. cc: 0. W. Strickland Bill Raney Joe Lennon ·-•;,~-:,,~rank 'B. Rainey, ✓ ~. -• ·:,. 4 Sin~erely, ~fl,~ J(~p~~:.1~ 1 · Assistant to the Secretary Jr. ·1 .·.,· ·:.:,,.North. Carolin.::. .. 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') :.: :,:-, STATE OF NORTH CAROLINA COUNTY OF WARREN NOTICE OF THE PRESENCE OF POLYCHLORINATED BIPHENYL COMPOUNDS IN A LANDFILL THIS NOTICE OF THE PRESENCE OF POLYCHLORINATED BIPHENYL COMPOUNDS IN A LANDFILL is being filed by the State of North Carolina in compliance with the requirements of a Cooperative Agreement entered into between the State of North Carolina and the United States of Amer~ca, pursuant to the Comprehensive Environ- mental Response, Compensation, and Liability Act of 1980 (42 U.S.C. §§ 9601, et~-). The purpose of this Notice is to supplem~nt the description of a 19.317 acre parcel of land retained and excepted from the conveyance by the State of North Carolina to Warren County recorded in Book 366 at pages 180-186 in the Office of the Register of Deeds of Warren County. The 19.317 acre parcel is designated as the "Landfill Parcel" and is specifically described in Book 366 at page 181. The description of the Landfill Parcel is hereby supplemented to describe the exact boundary of the chemical waste landfill constructed on the Landfill Parcel as follows: - 2 - The chemical waste landfill contains approximately 40,000 cubic yards of soil contaminated with polychlorinated biphenyl compounds with an average concentration of 135 milligrams per kilogram of soil. The contaminated soil is lying above an slevation 314 feet above mean sea level and lying below an elevation 354 feet above mean sea level and beginning at a point, said point located N 55° 32' 02" E 366 feet from the southwesterly corner of the 19.317 .acre tract recorded in book 366, page 181, thence due north 476 feet to a point thence due east 232 feet to a point thence due south 476 feet to a point thence due west 232 feet to the point of beginning and containing 2.53 + .01 acres. This is the 19th day of Septernbe~ 1983. i~h~f!&4 Assistant to the Secretary N. c. Department of Crime Control and Public Safety Post Office Box 27687 Raleigh, North Carolina 27611 STATE OF NORTH CAROLINA COUNTY OF WAKE - 3 - ACKNOWLEDGEMENT I, the undersigned notary public, do hereby certify that William W. Phillips, Jr. personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and notarial seal this the 19th day of September , 1983. ~ 'i-~ Notary Public My Commission Expires: 3/5/88 . lying above an elevation 314 feet above mean sea level and lying below an elevation 354 feet above mean sea level and beginning at a point, said point located N 55° 32' 02" E 366 feet from the southwesterly corner of the 19.317 acre tract recorded in book 328, page 83, thence due north 476 feet to a point thence due east 232 feet to a point thence due south 476 feet to a point thence due west 232 feet to the point of beginning and containing 3.53 + .01 acres. r2 tl r-:., /'\7 4°01< .. .. ··-.. • tf-.1,~ I, ,; ..-:S.::~4-,:~•· Book 366 -Page 18l -2- south 30° 16 minutes e a st 1 84 fc~t. south 13" 40 minutes e3st 88 feet, south )8° 2~ m1nutcs c 3st 65 feet, south 29• 07 minutes cast 10 3 fee t. north ,4• 22 minu tes cast 112 feet, south 81° 40 mi nutes cast 190 feet, south 89" 21 minul~s east 195 fc~t, south 42•· 31 minutes ei:st 440 feet, south so• )0 minutei cast 304 feet, south 43" 25 minutes cast 21 6 feci, south 38" 06 minut~s east 255 feet, south 65° 50 ~inutea east 220 feet, south 46° 23 minutes east 175 feet, ~outh ,a• 24 ~inutes east 108 feet, sout h 45° 37 mi nutes east 155 feet south 83" 57 minutes east 129 [eet, north 4° 11 minutes west 127 feet, north 21• 32 minute• east 96 feet, south 74• JO minutes ea st 99 feet, south 7• 0) minutes east 120 feet, and aouth 14° 48 ~inutea east 167 feet to an iron, northeast corner of N.8 . White property; thence along tM lines of N.8. wh1te, south 75• 19 ~inutos west 2004.61 feet to an iron and south )0 08 1t1inutes eaat 1121.73 feet to an iron in the line of said J .B. Dav11 property, thence along the line of J.B. tavia, north 81° 45 minutes west 1681.78 feet to the place of Bl:GINNING, con- taining 142.323 acres. P.XClPTtoNS TO AHO RESTlUC"T'IOtfS ON TAAC'T I l. Landfill Parcel The Party of tho First Part Retain■ all riqht, title and interest in a 19,317 acre parcel hereinafter deaignated a• •Landfill Parcel• located entirely vithin th• pr•vioualy des- cribed Tract I and designated as Landfill Parcel on a aep dated April 1, 1982, and recorded in K&p Book 11 , Page 4 of the Warren County Reqi1try1 and 910ro particularly d•"ribed a• follova1 BEGINNING at an iron, located south 21• 01 ~inutea 55 second• west 286.74 feet free the north• west corner of the N.B. White prcr,:~tr, run• thence aouth 111• 02 ainute• 02 aeconda weat 712. 00 feet to an iron; run• thence north 02• 57 ■inutes 58 ~econda west 1076.00 feet to an iron: rune thence north 11• 02 minute, 02 aecoftda east 782.00 !eet to an iron, runs thence south 02• 57 ~inutea 58 Mconcl• east 1076.00 feet to an iron, the point and plaC1! of !EGJN>llNG, containing 19.317 acres. 2. Easement Aero•• Trest I tQ wndfill Parc~l The Party of the Pirat Part Retain••• a privileqe ap- purtenant to tho Landfill Parcel a non-xcluaive perpetual caaement across Tract I ••id •••.-.rt bein., 66.51 f-t in width u ahovn on • .-.p 6-ted April 1, lt12 and recorded 1ft Nap 1\ook 11 apeci!io■lly deeari~ •• h>llove, :- r . .UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION IV SEP 161983 4AW-RM Mr. Thanas C. Karnoski Environmental Engineer 34!5 COURTLAND STREET ATLANTA. GEORGIA 30365 Solid & Hazardous Waste Management Branch 306 North Wilmington Street P.O. Box 2091 Raleigh, North carolina 27602-2091 I:x:ar Mr. Karnoski: · This office has reviewed the reoord to be placed in the property deed for the Warren County Chemical Waste Landfill which you sul:mitted on August 9, 1983. our review indicates that the notice satisfies Technical Condition B.4 of the June 4, 1979 approval and may be placed in the.deed. Thank you for supplying this docurrent for our review. If you have any further questions please contact me. Sincerely yours, ;I Scarbrough, Chi s Management Branch Air & Waste Management Division -,; . ., '~ ~.t ~-·. - DIVISION OF HEALTH SERVICES P.O. Box 2091 Raleigh, N.C. 27602-2091 Mr. James H. Scarbrough, Chief Residuals Management Branch EPA Region IV 345 Courtland St. Atlanta, Georgia 30365 Dear Mr. Scarbrough: August 9, 1983 Re: North Carolin~ PCB Landfill, Warren County Permit Approval Conditions Item B. 4 of June 4, 1979, letter Ronald H. Levine, M.D., M .P.H. ST A TE HEAL TH DIRECTOR The subject permit approval condition stipulates that a copy of a record be placed in the property deed which describes the boundary of the disposal area and waste contained therein. Please review the enclosed document and provide connnents as to the adequacy of its satisfying the permit approval condition as dafin~d_in Mr. William L. Andreen's letter (enclosed) of March 1, 1983. The record as written will not be filed with the appropriate register of deeds without your concurrence. Following the filing of an EPA-approved record, documentation will be provided certifying the action. This is to prevent the necessity of any refiling actions. If you have any questions, please contact me. Sincerely, -s-L c~ Thomas C. Karnoski, Environmental Engineer Solid & Hazardous Waste Management Branch Environmental Health Section Enclosures cc: William W. Phillips/ Jr. Thomas F. MoffittV NORTH CAROLINA 1\TTORNEY GENERAL'S OFFICE AUG 1019bj t:f✓1R0Ni,l!;NT/\L PROi"cCTION SECTION rt:crn •·~ James B Hunt, Jr / 'a rah T Mo MD MPH c;TATF(')FN(')IHHcAR(')IINA fJFPARTMFNT(')FHIIMANRF<;(')IIRcF<; ~ . rrow, ' . 8 August, 1983 l-1EMORANDUM TO: Tom Kernoski FROM: Tom Moffitt RE: Technical Condition B-4 of the Super Fund Cooperative Agrement Attached is a document setting forth: (1) the exact boundary of the chemical waste landfill, (2) a description of the specific waste contained in the landfill, and (3) the elevation in feet above mean sea level of the waste contained in the landfill. It is drafted as a supplement to the deed by which the State conveyed most of the Pope property to Warren County. In ruy opinion, this document meets the requirements of Technical Condition B-4 of the Superfund Cooperative Agreement, as these requirements were explained in Bill Andreen's letter to me, dated March 3, 1983. If any problems arise or if any questions remain unanswered, do not hesitate to contact me at 733-5725. /kh Attachments cc: Bill Phillips ~hd.e nf ~orlq C!!arolina ~tpadment of Jlu1diu RALEIGH 5 August, 1983 MEMORANDUM TO: Bill Phillips FROM: Tom Moffitt RE: Technical Condition B-4 of the Super Fund Cooperative Agreement Technical condition B-4 provides that: •A record shall be placed on the property deed which stipulates the particular boundary of the disposal area and waste contained therein with the associated waste elftvations.• Bill Andreen of EPA's Office of Regional Counsel in Atlanta sent us a letter, dated March 3, 1983, which spelled out how this was to be done. A copy of his letter is attached. I have drafted the document as a supplement to the deed to Warren County from the State. Tom Kernoski of Department of COPY Human Resources provided me with the technical details. If you have no problems witn the notice, we can get together to execute the original. I will file it in Warren County after EPA indicates that the document complies with the B-4 requirement. /kh Attachments cc: Tom Kernoski UNITED STATES ENVIRONMENT AL PROTECTION AGENCY REGION IV 2 9 1983 34!5 COURTLAND STREET ATLANTA. GEORGIA 30365 AW-RN Mr. ~illiam W. Phillips, Jr. Assistant to the Secretary Department of Crime Control and Public Safety 512 N. Salisbury Street Raleigh, North Carolina 27611-7687 Re: Warren Co~nty PCB Landfill Dear Mr. Phillips: Closure of tbe Warren County PCB landfill should be completed within the corning weeks. A review of the landfill approval conditions identifieG in Region IV's letters of June 4, 1979, and December 14, 1981, indicates the below listed information is required to document those conditions relating to closure and security activities. l. 2. 3. 4. Copy of the •as built" plans of the landfill. f (Item B.3 of June 4, 197S, letter) ~~ Copy of the •as built" plans of the leachate collection system. J (Item B.10 of June 4, 1979, letter) s ti r Copy of the record placed in the property deed v1hich stipulates the boundary of the disposal area and waste containecJ therein. (Item B.4 of June 4, 1979, letter) Documentation of approval of the erosion control measures for the site. :S-o .. ,... (Item B.7 of June 4, 1979, letter; also see your letter to EPA of August 19, 1982 and EPA's response of August 25, 1982) 5. Report of installation of the fence and gate at the facility. s~f (Item II.D of December 14, 1981, letter) -:-~ . 6. C9py of waste disposal records as specified by 40CFR ;~~ • 7E;il.4l(b)(8) (iv) and 40 CFR 761.45 (b) (3) to be submitted within SO .days of closure. (Item II.C of December 14, 1981, letter; item A.4 of June 4, 1979, letter) Region IV wishes to complete docwnentation of these remaim.ng approval conditions at closure or as soon thereafter as possible. Your earliest attention in this matter is requested. -2- In addition to the above listed items, there are several conditions which will remain in effect following closure. These conditions relate to maintenance of the landfill and access road anJ security measures, keeping of records, disposal of collected leachate, and appropriate notification and reporting requirements. Th~se conditions were outlined in our letter to you of November 22, 1982. I appreciate your continued assistance in the development and corrpletion of the operations and closure activities at the Warren County PCB landfill. If you have any questions regarding the approval conditions or documentation, please contact me. Sincerely, ~I.I~ Scarbrough, Chief iduals Manager11ent Branch cc: Mr. 0. W. Strickland, Head . ,,,.~ .. -~~~--. Solid and Hazardous Waste Management Department of Human Resources 306 North Wilmington St. P. 0. Box 2091 Raleigh, N.C. 27602-2091 10 March 1983 Mr. William L. Andreen Assistant Regional Counsel Office of General Counsel U.S. Environmental Protection Agency 345 Courtland Street, NE Atlanta, Georgia 30308 Dear Bill: This letter acknowledges receipt of your letter to me, dated March 1, 1983. In your letter, you set forth the re- quirements for North Carolina to comply with Technical Condi- tion B-4 of the Approval Conditions of the Superfund Coopera- tive Agreement. A copy of your letter has been sent to Tom Kernoski and Gordon Layton of the North Carolina Department of Human Resources who will provide the technical information needed for me to draft the appropriate legal document. This will be done as soon as reasonably possible. In the February 11, 1983, edition of the Environmental Reporter appeared a news brief about an EPA memorandum dealing with Superfund expenses (a copy of the news brief is attached). According to the article, William N. Hedeman, Jr. and Gene Lucero authored the memo dealing with recovery by a state under CERCLA cooperative agreements of state enforcement costs, in- cluding discovery, investigation, expert witness preparation, and related legal advice. I request that a copy of this memo- randum be sent to me. North Carolina is very interested in this topic. The final matter of my concern relates to my request for '.'.m'.9#-~ic?-tion of the Cooperative Agreement. As I related to you' ·1n my letter, dated February 17, 19 83, Special Conditions 30 and 31 need to be deleted. In effect, Special Condition 30 has been mooted by the dismissal the State took, with EPA ap- proval, of the State action against Buck Ward, et al. to recover our cleanup costs using State remedies and our entry into the federal CERCLA action in the U.S. District Court for the Eastern District of North Carolina. 10 March 1983 Page Two The provisions of Special Condition 31 are particularly troubling. The language of this provision could be read to require the State of North Carolina to pay to the federal government 90% of any recovery gained by the State in the pre- sent CERCLA action. This could leave the State with a 1% recovery (10% of 10%). Clearly the Cooperative Agreement was never intended to authorize this result. Such an absurd result could arise if the federal government does not recover 100% of what it seeks froIT Buck Ward, et al. I would be remiss in my duty as the attorney for t~e State of North Carolina in the CERCLA action if I did not raise this issue at this stage of the proceedings and get a legally binding resolution from EPA and the federal government. The State willfully cooperate with the federal government to pursue recovery of all cleanup costs, as ,.,;e agreed to do under Special Condition 33. However, this latent problem needs to be resolved. We need to get the appropriate State and federal government representatives together to discuss the amendment of the Co- operative Agreement. I look forward to hearing from you in the near future. TFM/dw cc: Andrew A. Vanore, Jr. William W. Phillips, Jr. David T. Buente Jack Cozart Gwyn P. Newson, , ./1,.;_ C .· ' en2ro-sure - Sincerely, RUFUS L. EDMISTEN Attorney General ..__..,, ~-·1 i; j . _ __, Thomas F. M~tfitt Assistant Attorney General 'l'O: ?o:·.· ~·.(;rr:c::l:i/Gc-rJ on Layton Technical Condition E-4 'In.is rr,'2TI:O follc;.JS-UF 'IT'.y conversations with Tor:-, Y.er;1oski rGgcrdin.g t ~,e ,~cc'.1.,:ent 2:PJ, \~ants tnc State to fil-2 in order to ccr.-.ply wi t~1 r::·ec!rn.ical Ccndi ti0r.. E-4 of t:1e .s-..1{:crfur,L: co- operative agr2c~e~t. ~ttach~tl is the letter I ~rote to Bill Andreen (LPA -~tlanta) asking for guidance on how to cornFly. ·Also actached is h~~ re~ly. I. Please a d vise r .e if we can :;.;eet thesE: n::!cuireri,en ts r:ow. If not, ac,vise r:--2 wher. we ca.11. As soon 2!s t he State is car:.:able of meeting the B-4 requirenents, I will draft the necessary l e gal docurr,ents. /ck cc: Bill Phillips / f NORTH CAROLINA UNITED STATES ENVIRONMENTAL PROTECTION AGENC'ATTORNEY GENERAL'S OFFICE MAR l 1983 REF: 4RC REGION IV 345 COURTLAND STREET ATLANTA. GEORGIA 30365 Thomas F. Moffitt Assistant Attorney General State of North Carolina Department of Justice P. o. Box 629 Raleigh, North Carolina 27602-0629 Re: Warren County Chemical Waste Landfill Dear Tom: MAR 3-198.1 ENVIRONMENTAL PROTECTION SECTION RECEIVED This letter is in reference to your inquiry regarding Technical Condition B-4 of the Approval Conditions attached to the June 4, 1979, letter from the Regional Administrator of EPA to Governor James B. Hunt. This letter contained the approval of the conceptual design for the Warren County Chemical Waste Landfill pursuant to the Toxic Substances Control Act (TSCA). This Technical Condition was incorporated by reference as part of Award Condition No. 24 to the Superfund Cooperative Agreement, dated May 25, 1982, between the State of North Carolina and EPA for the construction of the landfill and the clean up of the PCB contaminated soil. The Technical Condition in question provides that: A record shall be placed on the property deed which stipulates the particular boundary of the disposal area and waste contained therein with the associated waste elevations. In order to comply with this condition, the State must place a notation or record on the property deed which (1) describes the exact boundary of the chemical waste landfill --not the property boundary of the entire site --by metes and bounds or any other similar legal description for property normally used in the State of North Carolina, (2) describes the specific waste contained in the chemical waste landfill, and;;,,.{ 3) gives the elevations in feet above mean sea level for the ;Waste ·contained in the landfill. Thus any subsequent property owner will have notice that the waste is located on the property and will be able to determine exactly where the waste is located. I trust that this additional information will assist you in drafting the appropriate documents which will comply with - 2 - the Cooperative Agreement and the terms of the landfill's TSCA approval. :Vil~~. William L. Andreen Assistant Regional Counsel cc: William W. Phillips, Jr. o. W. Strickland David T. Buente 9 February 1983 MEMORANDUM TO: Tom1:.Kernoski Tom Moffitt RE: Warren County PCB Landfill Yesterday, I received a call frore Bill Andreen. Ile is in the Office of General Counsel, EPA -Atlanta. We discussed the filing requirement listed as Technical Condition B-4 in John C. White's June 4, 1979, letter to Governor Hunt which was incorporated into the Superfund cooperative agreement. Bill was unsure exactly what EPA meant by condition B-4, but will check with his agency and send me detailed guidance on how to comply with this requirement. After I receive his guidance letter, we can get together and draft the necessary document. /ck . -~ -, , 4 February 1983 MEMORANDUM TO: Tom Kernoski FROM: Tom 4ft Moffitt 11\ RE: Warren County PCB Landfill Attached is a copy of the conveyance of the property sur- rounding the landfill to Warren County. It is recorded in Book 366, paqes 180-186 inthe Register of Deeds Office in Warren County. The deed conveys, inter alia, the Carter Pope tract to Warren County, but retains the 19.317 acres encomoassinq the land- fill. The deed also sets forth restrictive covenants con- cerning the landfill orooertv . As a matter of public record, this deed should out anyone on notice about the existence of the landfill and the nature of the materials buried in it. I doubt that an additional notice in the reqistrv will be of much use. After reviewinq the deed and discussinq the situation with EPA, we can qet toqether to draft any additional notice should EPA believe that more notice is necessary. Before, I draft another instrument, I would like some detailed quidance from EPA concernino what thev want. /dw i ;~:c::~· -'• . encl. - 0 2 February 1983 lV'.£1.lORANDUM TO: FROM: RE: Tom Kernoski Tom Moffitt Warren County PCB Landfill Prior to l e aving the Attorney General's Office, Bill Ra.nay indicated that some materials concerning the PCB landfill nay need to be filect in the Register of Deeds office in wa:::-ren County. i1ppare;itly this i.s required by the si ti:? approval and SuperfunJ grant. It is ~y unde rst~~ding that DbR ~ocs t~is for all landfills. In. our ccnverf;a tion last \veek, :1ou suqgested th~t I review the i:Pl, appruval lette::::, dateu June 4, 1 97 9 and singed by John C. White (a copy of which is attached). You indicated that a certified copy of the solid waste permit 1r1ay be what Bill Raney had in mind. Let's get together and discuss this matter in the near future so that we can resolve this problera, if the problem exists. /ck James B. Hunt, Jr., Governor Mr. Leslie M. Buie North Carolina Department of Crime Control .IQ & Public Safety PO. Box 27687 512 N. Salisbury Street Raleigh 27611 August 11, 1982 Heman R. Clark, Secretary U.S. Environmental Protection Agency Divisional Inspector General for Audits Southern Division Suite 515 1371 Peachtree Street, N.E. Atlanta, Georgia 30309 RE: Draft Audit Report No. E5cA2-04-0135 Dear Mr. Buie: We take exception to the cost questioned concerning Activity #3, Land Acquisition. We feel very stron gly that the total land acquisition cost should be accepted. Enclosed are copies of two memorandums and a copy of the deed to Warren County which supports our position for having to purchase 142.323 acres. Although the State only retained 19.317 acres for the actual landfill the balance was purchased for and is being used as a required buffer zone. The audit statement that no restrictions were pl~ced on the land conveyed to Warren County is incorrect. The State still has virtually total control over the use of the 123.006 acres that are being used for a buffer zone. Please note the language of the restrictive covenant on page 4 ofthe deed. We want to 3gain thank you and your staff for your prompt response to our request for the audit of credit period costs claimed under the CERCLA and for the very courteous and professional manner in which the audit was conducted. If you should have any questions or need any additional information, please do not hesitate to contact me at this address or call me at (919) 733-2193. RAL/kp Attachment cf-: ✓ w. Phillips -~L Reavis Sincerely, l:=.?~-J A. L:~~ Raymond A. Lichtner Controller I\J<Jrtl1 Carolir1a Department of /\cf ministration I ]t, l.\',·,t /,,,,. .. , .')tr ,•,·; f·:nfr?t!/1127(;/ j J ames B. Hunt, Jr. Governor Jane Smith Patterson, Secretary July 29, 1982 MEMORANDUM TO: FROM: Mr. Ray Lichtner, Controller Department of Crime Control and Public Safety SUBJECT: Charles E. Grady, Jr. PCB Landfill Purchase R~w.s Jack~ of your office has requested we provide you with information on the decision to purchase the entire Carter Pope tract for PCB disposal as opposed to the twenty acre disposal site only. There were a number of individual considerations which collectively dictated that acquisition of the total tract was the only feasible route to follow. I have attempted to itemize these: (1) (2) (3) Mr. Pope indicated a willingness to sell only the entire parcel. A partial take would possibly have involved condemnation and the Attorney General was unsure that the State had the authority to condemn for a PCB landfill. A partial take of 15-20 acres would have left little if any buffer for the disposal site and raised the question of substantial damages to the remainder property. We considered it entirely possible that an adverse jury award would have placed the cos t .of the acquisition of only a portion of the parcel at a price very near the negotiated price of the entire parcel. Mr. Pope and his father had encumbered the property with numerous deeds of trust. It was considered doubtful that we could negotiate a release of these liens without a substantial payment against the oqtstanding debts. Again, this would have acquired a substantial payment for the land in order to satisfy the lien holders, certainly far more than 15-20 acres would have been worth. Page 2 (4) We felt it doubtful that the lien holders would have been satisfied with a PCB disposal site in the middle of the property in which they had a security collateral interest. Since the State of North Carolina cannot purchase land encumbered by such debt, it was encumbent upon us to structure a transaction which would allow the liens to be released with respect to the property the State would acquire. In summary, being unsure of our ability to condemn, and doubtful that we could negotiate lien releases on only a small portion of the parcel, we were left with only two alternatives, i.e., pay full value for the 142 acre tract or pay an equal amount and receive only fifteen to twenty acres. Add to this the consideration that the additional acreage beyond the disposal site itself would enhance the landfill from the standpoint of public concern for its safety, and we were left with the decision that purchase of the full tract was the only reasonable alternative. If you need any further information please advise. JHH/jf cc: Mr. J. K. Sherron RUFUS L. EDMISTEN ATTORNEY GENERAL MEMO TO: FROM: RE: ~±ate of ~ nr±q (!Jnrolimr Ray Lichtner ~cpad111cut uf ]uzticc P. 0. Box 629 RALEIGH 27602 27 July 1982 W. A. Raney, Jr.~ Special Deputy Attorney General · Draft Audit Report -Superfund Gra nt I have reviewed the draft audit report as you requested. As I understand it you have already contacted the SBI and NRCD concerning the possibility of further documentation for activities #5 and #1 respectively. As far as Activity #3, Land Acquisition, the report is incorrect. The property which the State conveyed to Warren County is specifically restricted by the deed to use as a buffer zone. The language of this restriction is found on page 4_ of the deed and is entitled "Restrictive Covenant on Tract I." Thus the State still has virtually total control over the uses to which this 123+ acres can be put. This buffer zone concept was an important part of the selection of the Warren County site and is specifically referenced in the State's Environmental Impact Statement as being an integral part of the landfill design. ( See p. 3 8, FEIS) . In addition the State Property Office in the Department of Administration can provide affidavits and perhaps correspondence to show that the property was not available for purchase except as a single tract. At the time of the purchase there were significant ,.qyestions as to whether the State could condemn the land. Thus, tfr~p-roperty had to be bought as a single tract. Finally, the only suitable site within the tract is located approximately in the center of the tract. This leaves an extremely irregular part of the entire tract which was conveyed to Warren County. Even if the State had had the latitute to acquire only a portion of the tract, it is likely that it would have had to be substantially larger than 20 acres in order to avoid leaving a highly irregular parcel which would have been essentially useless. .. -2- A copy of the deed to Warren County is enclosed herewith. If I can provide further information please call on me. /ck cc: Bill Phillips Book 366 -l'c1gc lHO S'l'l\TE OF NOHTII Cl\ROLJN/\ COUNTY OF Wl\lWEN 'l'IIJS DFED made this tlic 26th c.lay of May , 1982, by ll1<· SL.:1te of ~iorth ,ca,~olinr.1, Party of the first Part und \-;;\rrcn County, Party of the Second Part. W I T N E S S E T H That th<:~ State of North Carolini:l .in settlement of a l,:iw:rni t entit.Lcd Warren Cot~ v. State of North Carolinn, et .:.il, in the U.S. Diotrict Court of the Eastern District of North Carolina as 79-560-CIV-5 and in the F'ourth Circuit U.S. Coui-t of: /\ppcals an 82-1019, hereby conveys to Wa1 ·ren County, its successors and assigns, a certain tract of land, located in Shocco Townsl1ip, Warren County, North Carolina and certain cui;cm0nts and restrictive covenants runninq with the land as -~ follows: TRACT I -Carter Pope Tract The State conveys all its riqht, title irnd interest in a c e1·tt.1in trnct: of land in Shocco Township, lvarren County, No,· l: h Ca ro 1 ina, subject to the exceptions and retained rights hbr.c .inufter described, sa.id tract b e ing more par t icularly des- cribed as follows: 'l'hat cerU,in tract of land described in a deed from Carter C. Pope and wife, Linda W. Pope to the State of North C a.rol ina and recorded in nook J 2 8, Page 8 3 o F. the w.-1r ren County He9istry and shown on a map dated l\pril l, 198 i , ilnd recorded in Map Book 18 , Page 4 of the Warren County He9istry and beinq, more specifically described as follows: . ' ' BEGINNING at nn iron in the line of P.P. Pope, 1 Jr.; at the northwest corner of property now or ; formerly owned by J. B. Davis; Uwnce along th e line of P. P. Pope, ir., north 5 ° 05 minute s east 1985.45 feet to an iron, north 39 ° 30 minutes east 195 feet, north 24° 00 minutes cast 2J S f e et, north 13° 15 minutes east 1G3 feet, north 42° 30 minutes east 244 feet, north 35° 30 minutes ea s t \ . 253 feet, and north 10° 30 nnnut e s west 270 feet to an j_ron; thence down Rich Neck Creek the following cou~ses and distances: north 34° 42 minutes east 160 f e e t , nor th 61 ° • 0 5 min u \: c s e a s t l 3 0 r cc l: , sou t h 87° 40 111.inutes east 139 · fee t, south 5 5 ° 21 mi nutes east 113 fee t, sout h 7° lG minu t e s c,1s t 191 f ee t, Hook 366 -Page 181 -2- south 30° lG minute~; cc1~;t 104 r,.,,ct, south 13° 40 11d nut cs e cl St 8 !) f CC t , ~i OU I: Ii l O O 2 2 m j 11 U f-. CS C il !3 t (i'.) feet, south 29° 07 111i.nutci~ (~,1st 103 feet, north 7'1° 22 minutes Cc.\:C:it 112 feet, south 81° 40 minutes c<1st 190 feet, south 89° 21 minutes east 195 feet, s u u t h 4 2 ° 3 l m i. nu le s C ,1 r1 t 4 4 0 f e C t ' s Ou t h 5 0 ° 3 0 n1inutes ccist 304 Cect:, ~10uth 43" 2'..i minutes cc:ist 2 l G f c 0, t , so~ d1 3 8 ° 0 G 111 in u t cs ('as t 2 5 5 f c ,~ t , south G5° 50 minutes ec1st 220 .feet, south 46° 2:3 minutes east 1·;5 feet, south ·;n° 24 minutes c .:1 :_; t 1 O U r e e t , sou th 4 5 ° :n rn .i n u t e s ca s t 1 S 5 f e et so u th 8 J O 5 7 rn i nu t e ~, ea s t l 2 9 f cc t , no r t h 4 ° 11 minutes west 127 feet, north 21° 32 minutes east 9C feet, south 74° 30 n1inutcs cast 99 feet, south ·;0 03 minutes cast 120 feet, and south 14° 48 minutes e i.1 s t l G 7 r c e t to an i r on , no r t h c a s t co r n c r o f N • B • White property; thence cilonq the 1 ines of N.13. White, south 75° 19 minutes we~;t 2004.(i l feet to an iron and south 3° 08 minutes cast 1121.71 feet to an iron in the line of said J.B. Davis property, thence along the line of J.n. Dc:wis, no1:th !31° 45 minutes west lGSl.78 feet to the place of IH'.GINNING, con- t a in i IHJ 14 2 . 3 2 3 a c r cs . EXCEPTIONS TO /\ND IU~STH 1 CT 1 ONS ON TRJ\CT I ·1. Lanclfill Porcel ~~!~c Party __ of the First Part Retains all ricJht, title and .• .f) inter.est in c:i 19.317 acre parcel hcn::inafter designated as -~~Y ,·.: '-"Landfill Parcel" located entirely withi.n the previously des~- cribed 'l'r.act I and designatecl as Landfill P,n-ce.l on a map dotccJ .l\pril 1, 1982, ancl n~corcled in M.1p Book LO , Page 4 of: the Warren County Rcgist1:y; and mon~ particularly described BEGINNING at an iron, located south 27° 01 minutes 55 seconds west 286.74 feet from the north- west corner of the N.B. White property, :runs thence south 87° 02 minutes 02 seconds west 7!32.00 feet to an iron; r.uns thence north 02° 57 minutes 5B seconds west 1076.00 feet to an fron; runs thence north 87° 02 minutes 02 seconds east 782.00 feet to an i1:on; runs thence south 02° 57 minutes 58 seconds e~st l.076.00 feet to un iron, the point and place of BF.GINNING, containing 19.317 acres. 2. Easement Across Tract I to Landfill Parcel The Party of the First Part Ret.d.ns as a privilege ap- purtenant to the Land f il 1 Parcel a 11on-exc 1 us i ve pe 1:petual easement across Tract I said easement beinq 6G.57 feet in width as shown on a rnao dated April 1, 1982 and recorded in Map Book 18 , Page 4 of tha Wc1rren County Registry, and bcfng spcci fically described as follows: Book 366 -Page L82 -3- BEGINNING at an e:dstinq .iron, saicl i.ron beinq the pQint of I3EGTNNTNC of: Tract T; i-uns thr:ncc alone; and with the wcsten1 pruperty line of Trc1ct J, norlh O~i 0 04 minutes 17 seconds east 94.4] feet to an iron; nrns thence north 49° 53 minutes 43 seconds cast BHG.17 feet to an iron, r1 point in the western line of L he Lan cl r-i 11 Pa r c e 1 ; run s th c n c 0. w i t h s a id w c s tern I i 11 e sou t h O 2 ° . 5 7 rn i nut i:.: i, 5 8 s cc o II d s ca~; t B 3 . 5 0 feel to an iron, thr~ southwr:·sL co1:ne1: of the L.:rndfill Pu.reel; n1ns thence south 49° SJ minute s 4J seconJs west ~02. 73 feet to the point and pL1cc of BL'CI:l!HNG, containinc; l.JG7 .:icrcs. '!'he Pil1·tv of tile rirst Pa1-t Retains 21 tE•rnporat·y easement cci11t:,1i.n.inq 7.lUl a.crcs adjoininCJ the south cnrJ of the Landfill l',Hctd fol" the purpose of (i) excavat.in<J, removi.nq and stock- pi ling earth or other material for. the const1·uction of the L1nilfill; (ii) stor,~qe and operation of equipment to be u sed in Llw construction, operation and closing of the landfill; and (iii) cJ.isposal of excess earth which is not us ed in the con-r: stn1cti.on ol the landfill in such c.1 m<1nner that the material wj_J 1 be graded to fit existinq contours and will lJc seed Gd; tc111por,1ry easement will . expire upon the cornpletion or the J;\1H1fil.l which is to be constructed on the Landfill Parcel. Th<.:' tcmpor a ry casement is shown on .:1 rna p da tecl /\pr: i 1 1, 19 8 2, .:1rn] recorded in Map Book 18 , Paqc 4 of the ivarren County l<t!qistry and is specifically described as follow~;: IJ FG I N NIN G a t an i r on , s a id i r on b c i n g tl w southeast corner of the LancHill Parce l; nins thence south 02° 57 minutes SU !,cconds cust 400.00 feet to an iron; 1.-uns thence south 87° 02 minutes 02 seconds west 782.00 feet to ~n iron; runs thence north ~2° 57 minutes 58 seconds west 400.00 feet to an iron, the south- west corner of the Landfill Parcel; runs thence along and with the south line of the Lnndfill Parcel north 87° 02 minutes 02 seconds cast 782.00 feet to the point and place of BEGINNING, con- taining 7.181 acres. 4. Stream Monitor 5.11_9_ Easement. ,' The Party of the Fir~t Part Retilins the rig~t of unlimited ilnd unrestricted access from the Landfill Parcel to all str.eamr; r.unning through or bordering on 'l'ract I for. the purpose of sampling and monitoring the waters thereof; said access to be by· reas·onable mc~ns and across reasonable rou l:es. Book JGG -Page 183 -4- ':,. Restrictive Covc-nc1nt. on Tract T 'J'r-act T i .c; convcyec.1 sul,iccL Lo the• fo] lowiny restr i.ctive covcI1.:1nt. 'I'r.~1ct I may l>e used by Lite Pc1rty of the Second Part, i U; successors ancl 'c1ssicJ11s, only for such uses as are con sis- l.c11t with its function as a uuffer zone between the Landfill Pnrccl anJ tlw property adjncent to Tract T. All residential 11:;c:!, ore µrohibitec1. Conuncrcial, .industrial, institutional, rr.·crc,!aLiona.l, ,:igriculturul, or any other uses involving tem- po1·.-:icy, periodic, 1~egu.lar or occasion-:11 human use or occupancy ,1rc prohibited unless approved by lite Governur and Council of SL\te as bcinq consist;cnt wi.th thC' use of tlw property ~H; a burrer zone. TR/\C'l' II -l'aul Pope f.asement '!'_~1e Party of the First_Pa_!J:Y__Conveys a non-exclusive .. }H:1·pcLuc1l right-of-way and casement of eqress, ingress and J) J) rcq1·ess from secondary roac.1 No. 1G04 Lo the southwest corn~1~ or 'l'racL I; saLd easement consistinq of the 40 foot easement yranteu by Paul P. Pope and wife, llclcn D. Pope to the Stole of North Carolina ancl recorded in Book 328, Page 86 of the Warren County negistry and the 20 foot easement granted by Carter C. Pope and wife, Linda W. Pore to the State of North Carolina and recorded in Book 328, Page 83 of the Warren County Re9istry. The Party of the r-'irst Port retains the right of unrestricted nnd un 1 imi ted use of said ease1nen t concurrent with such rights in the Party of the Second Part. The easement is shown on a map dated l\pril 1, 1902 and recorded in Map Book 18 , Page 4 of the \varren County Hegistr.y and is more particularly described as follows: BEGINNING at a point in the center of Secondary Road 1604, said point being located north 20° 40 minutes east 100 feet, north 17° 16 minutes east 418.4 (eet of a point in the center. of said SR 1604, \vhich point is located where the souU1er11 property line of the Paul P. Pope, Jr., tract o[ land, inter- sects the center line of said SR 1604; runs thence from the point of Beginning south 70° 38 minutes east,989.62 f_eet to a point; runs thence norl:h 44° 32 minutes east 681.80 feet to an iron in the -----···•-•' .... . , ··;.......-..... ·,·c...· ·----· ----.-~l..•-'""\A.:W.li't .. ~·~~~-~~,;!~~;:;.::;.._:..:.:..::..:::.:::..:;.:...::=:=-==-:..::-:;;;:t_ ..... _______ ~ __ -__ .. -4.,-_·-----------__...;;:.. Book 366 -Page 184 -5-· ·.,H,stcrn fJ1~opcrly line of the ofou~saill descri.becJ 1'12.)23 itcre truct of lc:ind; runs Lhencc alon<J and with sa.icl line south 05° 04 rninutc!J 17 seconds west 94.41 feet to an iron, Lhe southwe?st coi·ner of s.:iid t:,-act rJf !.:ind; runs thence south 44° 32 minutes west (147 feet to a point; runs the:ncc north 70" 38 minutes west 102S.52 feet. to a point in the center of said SI< l GO '1 ; nin s thence u .1 on y an cl with the c en t c r o f said SH 1G04 north 17° 16 minutes west 60.04 feet to the point and place of BEGINNING, containing 2.JOJ acr~s. r~r;~;'l'R ICTIVC COVENANTS ON Ll\NDFILL Pl\HCEL 'I' h C _Pi\ I'. .s_y . 0 f the F i r S t I' ct 1-t CO n V CY S t O llw P i1 r t y O f L he Sc'cond Part t·cstrictivc covenants on the property described h('rctofore as "Landfill Pan;el." Such coven<1nts and rcst1:ic- Lions shall run with the Landfill Parcel and c1re exµressly ,t!J!;cntl~cl to by the Party of the Fii:::;t Part. S::-i i.cl coven,:1n ts .:111 cl r c s l r i c t i o n s a re a s f o 11 ow s : l. E:-:ccpt for the PCB conL:rndn.::,tcd mater it1ls resulLi.~f from a discharge of PCl.J's alon<J approximately :ni t ' mi l e s o f S t .:1 t e hi CJ h way r jJ ! h t -o I -w a y an c1 a t For t Urag9 Military Reservation on or about 24 June, 1978, and for about 7 weeks thereafter, no other hazardous waste as the same is defined in G.S. 130-166.16(4) and no radioactive waste or materials as the same are defined in G.S. 104E-5(9a) and G.S. 104E-5(14) shnll be placed upon, disposed of or stored on said real property. 2. Except for such necessary, proper and approved activities relating to the safe disposal and storage of the above described PCB materials ... .. \ '·· which have been approved by the United States Environmental Protection l\gency and described in the Environmental Impact Statement dated November 13, 1980, no ot.hcr hazardous or t·adio- active waste management activities shall be engaged in ·on said real property; pi.:ovtdcc.'! that nothing herein shall preclnde the St.:ite from Book 366 -Page LBS -G- nece ssary to remedy any pro blems with the ' 1 an u f i 11 w h i ch co u 1 c1 con !3 t i l u t e c.1 t h n : a t to pub l i c' he a. l th a n d fl a f c t y . Tl is further undei:stoo <J and aqn~cd th.:1t enforcement of Lh<!!~c covenants and restrictions shall be by any proper pro- cc-c·dinq at law or in equity aqainsl any person, firm or c<.>qior..:ition, including the State or. i-lorth Carolina, violatiny t) r· ,1 t 1-~rnpt inq to violate any covenant or n~ strict ion con ta.ined lic•rcin, either to restrain ~;uch viu lat.ion or to recover dcimages. TO 11/\VI·: /\ND TO llOLD ( i) Uw property c.1escr i.l.ic:d as 'l'ract I ~,1.1bj e ct: to the exceptions and restrict ions enumerated; (ii) the J'.,1!:;ement described as Tract 11; and (iii) the ncstrictive Cov- ,,. 1.:11,,nts hereint1bove described; to rJcthc r with a11 pr·ivilegcs and .ippurtenances thereunto belonrJ .irHJ to the sc1i.d Party or ui,c ~.(:') ,. :;vcond Part, i t: S S U CC e fj SO l' S ,_ IN TESTIMONY WHEREOF the Stat:c o f N0t-U1 Carolina has to be cxecut.c d as of the day and year State ti -1 ' Book 366 -Puge l86 :1 STATI~ OF NORTH CAROLINA ' ! " C-:Ol/NTY OF \./AKE 'I I j! l ,I I I i J, DEBORAH ANN CANDLER, a Notary Public in and for the County and State aforesaid, do hereby ce rtify that JAMES B. HUNT, JR., Governor of the I I State of North Cnrolino, and THAD EU:'{E, Se c retary of State of North Carolina , peraonally cnmc before me thiR cloy and be i ng by me duly sworn says each for himself that he knowo the Great Seal of the State of North Cnrolina and that the ne nl affixed to the foregoing inotnunent iB the Gr.eat Seal of the State; that JAMES n. lllJNT, JR., Gove rnor of ,i.lld Stute, and TI-lAD EURE, Secretary of i 1, State, s ubscribed their name s thereto, all by virtue of o rcoolution of the !I :I lj I ii Co unc-L.l of State; and that naid ina trum,~nt io the net and deed of the State of North Carolinn. lN WITNlrnS WHEREOF, I have hereunto net my hand and Seal, this the 1 ,AS 41 day of ____ 'l_(ll,LJ--__ _ Notary Public My CommisHion Expires: u, Cotllll\tt1.Sn [rplro n-24-86 North Carollnn -Warre1\ County The toregoing certificate o f Deborah Ann Candler, a Nota Public of Wake County, N. C., t s ce rtl.fied to be corre ct. Re- corded on May 26, 1982 .it: 10:05 n 1 c!o ck /\. M. Ln Book J_G_~, Page _}_J;_'O . UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, D .C. 20460 Mr. Heman R. Clark Secretary North Carolina Department of Crime Control & Public Safety 512 N. Salisbury Street P.O. Box 27687 Raleigh, North Carolina 27611 Dear Secretary Clark: OFF ICE OF SO LID WAST E AND EMERG ENCY RESPONSE On behalf of Miss Rita M. Lavelle , the Assistant Administrator for Solid Waste and Emergency Response, and the Environmental Protection Agency, I am pleased to confirm the signing of a cooperative agreement with the State of North Carolina for remedial cleanup action on approximately 210 miles of State highway contaminated by PCB spills. This agreement, funded under the Comprehensive Environmental Response, Compensation and Liability Act commonly known as Superfund, includes an award of $2,543,700 to the State to conduct the necessary work. You and your staff are to be congratulated for your strenuous efforts and cooperative attitude, which led to development of this mutually acceptable agreement. Your contribution is very much appreciated. We at EPA looks forward to continued cooperation with the State of North Carolina to bring the project to a successful conclusion. e • e an,~- Director Office of Emergency and Remedial Response ~--~· /1 tTr't 1. ASSISTANCE ID NO. 2. LOG NUMBER U.S. ENVIRONMENTAL PROTECTION AGENCY CX810314-0l-O ., EPA ASSISTANCE AGREEMENT/AMENDMENT 3. DATE OF AWARD 4. MAILING DATE •· PART I· ASSISTANCE NOTIFICATION INFORMATION MAY 25 1982 -.. -e;. AGREEMENT TYPE 6. PAYMENT METHOD Cooperative AgrNmant X D Advance D RelmburMm■ nt IXJ Letter of Credit Grant Agreement Send Payment Request To: , 7. TYPE OF ACTION Assistance Amendment Fin. Mgmt . Center, Las Vegas New 8. RECIPIENT 9. PAYEE State of North Carolina Business Office z Department of Crime Control & Public Safety State of North Carolina 0 ;:: 512 N. Salisbury Street Department of Crime Control & Public Safety < !::! Raleigh, North Carolina 27602 512 N. Salisbury Street z Raleigh, North Carolina 27602 < t:) ~f~;;;_~;------ico::~~ThNALD~~~T--10. RECIPIENT TYPE a: 0 State I-z 11. PROJECT MANAGER AND TELEPHONE NO. 12. CONSULTANT (WWT Conatructton Grant. Only) w ~ William W. Phillips, Jr. CJ Project Manager N/A w a: (919) 733-2126 13. ISSUING OFFICE (City/State) 14. EPA PROJECT/STATE OFFICER ANO TELEPHONE NO. Al Hanke I-Project Officer CJ Washington, D.C. < I-FTS: 8-257-2643 (404) 881-2643 z 0 CJ < Cl. w 15. EPA CONGRESSIONAL LIAISON & TEL. NO. 16. STATE APPL 10 (Clearln1hoiue) 17. FIELD OF SCIENCi 18. PROJECT STEP(WWT CG Judy Rohrer 7 55-2687 81-E-4900-5214 99 Only) N/ A 19. STATUTORY AUTHORITY 20. REGULATORY AUTHORITY 21. STEP 2 + 3 & STEP 3 (WWT Con.truction Only) N/A a. Treatment Level PL96-510 40 CFR, Part 30 b. Project Type c. Trs■tm■ nt Level d. Sludge Design 22. PROJECT TITLE AND DESCRIPTION Remedial actions at the North Carolina Roadside Sites -"The construction of a PCB land-fill and the cleanup of PCB contaminated soil along North Carolina Roadsites using CERCLA or "Super Funds". 23. PROJECT LO CATION (Ana, Impacted by Project) City/Piece County State Congr••lonel Dlnrlct Raleigh Wake NC 4th 24. ASSISTANCE PROGRAM(CFDA Pro,ram No . .t TltleJ 25. PROJECT PERIOD 26. BUDGET PERIOD Super fund 5/25/82 -5/24/83 5/25/82 -5/24/83 27. COMMUNITY POPULATION (WWT CG 28. TOTAL BUDGET PERIOD COST 29. TOTAL PROJECT PERIOD COST Only) N/A $2,543,700 $2,543,700 FUNDS FORMER AWARD THIS ACTION AMENDED TOTAL 30. EPA Amount This Action v.t.,.:>'¾..;),/UU 31. EPA In-Kind Amount n;a 32. Unexpended Prl~r\YMr Balance n;a 33. Other Federal Funds,•· --n;a 34. Recipient Contribution n /-::, 35. Stat■ Contribution n /,:, 36. Loc■I Contribution n;a 37. Other Contribution n/::i 38. Allow■bl■ Project Con "I~ Program Element FY Appropriation Doc. Control No. Account Number Object Class Obllgatlon/Deoblig. Amount -' < CJ TFAY98 68/20X8145 !:2 82 E2A031 2TFA724Rl4 41.83 $2,543,700 ~ -·· en M EPA Form 5700-20A (Rev. 5-821 Replaces previous edition, and EPA Fonn15700-1A, e. c. and D, arf~11lNP~d1i¼.1St for this Projec( . . . nda R. Wash in •• )r. -~ r-· I I. NORTH CARDLINA ATTORNEY GENERAL'S r,·LJ~k. ENVIRONMENTAL PROTECTION AGENCY ASSIST AHCE AMENDMENT (Optional) CX810314-0l-1 AMENDMENT NO. (Please read msrructions on reverse) 1 .NOt~ViR'.TH~Nti:~~?T=Afil~C-=Te~1b~;1mr-o,~ .. ,~.,..~"'lt""ru!th one copy mast beexecatedand re~ed to the Grants Administration Division for Headquarters ,.:.;i/,itA"ce aw~E~~!jo the Grants Administration Branches for St!'te and local! assistance awards within ~ weeks after receipt or within any extension of time as may be granted in writing by EPA. ·Except as may be otherwise provided, no costs as a result of the Amendment may be incurred prior to the execution of the Assistance Amendment by the parties thereto. Receipt of a written refusal, or failure to receive the properly executed document within the prescribed time will result in the ter- mination of consideration of the Assistance Amendment by EPA. GENERAL INFORMATION APPROPRIATION AND ACCOUNTING DATA A;,PF.OPFilATION NUMBER ACCOUNT NUMBER OBJECT CLASS CODE '. 68 / 2 OX8 14 5 2TFA724R14 41.83 DCN: E2A031 'DESCRIPTION OF AMENDMENT: PURSUANT TO EPA ASSISTANCE REGULATION 40 CFR 30.900 "PROJECT CHANGES AND ASSISTANCE MODIF• '!CATIONS" AND 40 CFR 30.900-1 "FORMAL ASSISTANCE AMENDMENTS," THE ABOVE NUMBERED ASSISTANCE AGREEMENT IS AMENDED AS FOLLOWS: This amendment reflects a modification of Special Conditions on Cooperative Agreement dated 5/25/82 as follows: 18. Delete in its entirety and substitute the following: The trucks used for hauling the contaminated soils to the PCB approved landfill must be either. 1) lined with (6 millimeter or greater) plastic sheeting with all contaminated sheeting being disposed of in the PCB landfill, or 2) must be fitted with specially constructed tailgate gasket assemblies which will provide an effective seal. 19. Delete in its entirety. 36. Delete in its entirety and substitute the following: You are authorized to charge allowable costs on this project effective May 25, 19.82. AWARD APPROVAL OFFICE ORGAN! ZATION Office of Solid Waste & Emer enc ADDRESS Environmental Protection Agency Washington, D.C. 20460 NAME ·, State of North Carolina Department of Crime Control & Public Safety ISSUING OFFICE ORGANIZATION Grants Administration Division ADDRCSS Environmental Protection Agency Washington~ D.C. 20460 RECIPIENT ORGANIZATION ADDRESS 512 N. Salisbury Street Raleigh, North Carolina 27602 E xcept as provided herein all terms and conditions of the basic assistance agreement, including prior amendments, remain unchanged and in full force and effect and ubject to all applicable provisions of 40 CFR Chapter J, Subpart B. __________________ e_E_H_A_L.;._F_O.;;_,..F_T_H-.:E:.....::Dc..:E::cS;;..;1-.:G NATE O l'l EC IP IE NT ORGANIZATION SIGNATURE TYPED NAME AND TITLE DATE EPA Form S70C-20S (Rev. 11-79) CX810314-0l-O ASSISTANCE IDENTIFICATION NO b. SPECIAL CONDITIONS (Continued) ' PART IV NOTE: The Agreement must be completed in duplicate and the Original returned to the Grants Administration Division for Headquarters awards and to the appropriate Grants Administrations Office for State and local awards within 3 calendar weeks after receipt or within any extension of time as may be granted by EPA. Receipt of a written refusal or failure to retumthe properly executed document within the prescribed time, may result in the withdrawal of the offer by the Agency. , Any change to the Agreement by the recipient subsequent to the document being signed by the EPA Award Official which the Award Official determines to materially alter the Agreement shall void the Agreement. OFFER AHO ACCEPTANCE The United States of America, actin2 by and through the U.S. Environmental Protection Agency (EPA), hereby offers assi~tance/amendment to the State of North Carolina, Department of Crime Control & Public Safet-v RECIPlt.NT ORGANI ZATION 1hr 1 QQ % of all approved costs incurred up to and not exceeding $ 2,543,700 AsslsTXNCE AMOO r-J T for the support of approved budget period effort described in application (including all application modifications) "Remedial Actions at the North Carolina Roadside Sites" 4 / 16 / 8 2 included he.ein by reference. C'A1-A ND T TL.E ISSUING OFFICE (Grants Administration Office) AWARD APPROVAL OFFICE ORGANIZATION/ ADDRESS ORGANIZATION/ ADDRESS Grants Administration Division Office of Solid Waste & Emergency Response Environmental Protection Agency Environmental Protection Agency Washington, D. C. 20460 Washington, D. c. 20460 /7 (-~ ;iHtfJCJ~ STATfi$ OF AMERICA BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY ~-oF,A~w,t~H~t TYPED NAME AND TITLE Frederick L. Meadows, , ~ ~ •✓, • 'A -~ Onerations Branch (PM 216) Chief{ATE MAY 25 103~. '-~ -·-If I I.., ----v - This Agreement is subject to applicable U.S. Environmental Protection Agency statutory provisions and assistance regulations. In ac~epting this a~ard or amendment and any payments made pursuant thereto, (1) the undersigned !represents that he 1s duly authorized to act on behalf of the recipient organization, and (2, the recipient agrees (a) t~at the award is subject to the applicable provisions of 40 CFR Chapter I, Subchapter Band of the provisions of this agree inent (Parts I thru IV),-and (b) that acceptance of any payments constitutes an agreement by the payee that the amounts, if any found by EPA to have been overpaid will be refunded or credited in full to -EPA. BY AHO OH BEHALF OF THE DESIGNATED RECIPIENT ORGANIZATION SIGNATURE I TYPED NAME AND TITLE I CATE EPA Form S700-20A (Rev. 8-79) PAGE40F4 PART II APPROVED BUDGET ASSISTAN CE IDENTIFICATION NO TABLE A -OBJECT CLASS CATEGORY TOTAL APPROV EC ALLOWABLE (Non-construction) BUDGET PERIOD COST 1. PERSONNEL $ 799.654 2. FRINGE BENEFITS 215.806 3. TRAVEL 144.000 4. EQUIPMENT -0- 5 . SUPPLIES 119,850 6. CONTRACTUAL 466.600 7. CONSTRUCTION -o- 8. OTHER 797.790 9. TOTAL DI RECT CHARGES 2.543 700 10. INDIRECT COSTS: RATE 'l, BASE -0- 11 . TOTAL (Share: R ecipient. %. F ederal 100 %) $2,543,700 12. TOTAL APPROVED ASSISTANCE AMOUNT $ 2,543,700 TABLE B -PROGRAM ELEMENT CLASSIFICATION ( Non-construction) 1. 2. 3. 4 . 5. 6. 7. 8. 9. 10. 11. 12. TOT AL (Share: Recipient---%. Federal %) 13. TOTAL APPROVED ASSISTANCE AMOUNT $ TABLE C -PROGRAM ELEMENT CLASSIFICATION (Cons truction) 1. ADMINISTRATION EXPENSE -2. PRELIMINARY EXPENSE 3. LAND STRUCTURES, RIGHT-OF-WAY 4. ARCHITECTURAL ENGINEERING BASIC FEES 5. OTHER ARCHITECTURAL ENGI NEERING FEES 6. PROJECT INSPECTION FEES 7. LANO DEVELOPMENT 8 . RELOCATION EXPENSES 9 . RELOCATION PAYMENTS TO INDIVIDUALS ANO BUSINESSES 10. DEMOLITION ANO REMOVAL 11. CONSTRUCTION ANO PROJECT IMPROVEMENT 12. EQUIPMENT 13, MISCELLANS:OUS 14. TOTAL (Lln~'i-'/'}hru 13). 15. ESTIMATED INCOME (If applicable) 16. NET PROJECT AMOUNT (Line 14 minus 15) 17,LESS: INELIGIBLE EXCLUSIONS 18. ADO: CONTINGENCIES 19 TOT AL (Share: Recipient %. Federal %) 20.:TOTAL APPROVED ASSISTANCE AMOUNT $ EPA Form S700-20A (Rev. 8-79) PAGE2OF4 The rec1p1entcovenants ana agrees tnot lt Wlu c:'.,.pe1.. .. ,v .. ~ ......... u,_ -··"'" ·····-·. --···,·-·· -· .- . which assistance has been awarded under this agreement, in accordance with all applicable provisions of 40 CFR Chapter I, Subpart B. The recipient warrants, represents, and agrees that it, and its contractors, subcontractors, employees and representatives, will comply with: (1) all applicable provisions of 40 CFR Chapter I, Subchapter B, INCLUDING BUT NOT LIMITED TO the provisions of Appendix A to 40 CFP Part 30, and (2) any special conditions set forth in this assistance agreement or any assistance amendment pursuant to 40 CFR 30.425. b, SPECIAL CONDITIONS : (For cooperative agreements include identification or summarization ·of EPA responsibilities that reflect or contribute to substantial involvement.) 1. EPA awards this cooperative agreement in accordance with the Federal Grant and Cooperative Agreement Act of 1977. This agreement is subject to all applicable EPA assistance regulations. 2. This award is subject to the procurement standards of 40 CFR Part 33 (copy attached). Any contract issued by the State under this Cooperative Agreement shall meet the requirements of Subpart F, Sections 33.1005-.1024, and shall include the clauses in Section 33.1030 or the equivalent. 3. The recipient agrees to the following conditions in accepting this Assistance Agreement for the letter of credit method of financing: Ca) Cash drawdown will occur only when needed for its disbursements; (h) Provide timely reporting of cash disbursements and balances as required by the EPA Letter of Credit Users Manual; (c) Impose the same standards of timing and reporting on secondary recipients, if any. 4. The maximum daily rate for consultant services shall not exceed the daily rate for a GS-18, which is currently $221.12. 5. The cost principles of Office of Management and Budget Circular A-87 are applicable to this award. 6. The recipient agrees to submit the final report in accordance with 40 CFR 30. 635-2 and the "Scientific and Technical Publications"; 5/14/74, as revised and updated at the time of report preparation. 7. The Governor's certification letter and the assurances in Part ID (page 4) 6f the cooperative agreement application comply with CERCLA section 104(c)(3)(A) which requires that the State assure all future maintenance and operating costs ,fol;' the. expected life of the PCB landfill as determined by EPA. CX810314-01-0 f'.age 3b of 4 Special Conditions 16. The State agrees to submit all final plans, reports, and/or recommendations to the EPA Project Officer for review and approval prior to implementation of any project activity. 17. The State agrees to provide the EPA Project Officer with a copy of the contract for landfill construction and all other available technical documents pertaining to the landfill construction, operation and maintenance. 18. 20. 21. 22. 23. 24. 25. 26. The trucks used for hauling the contaminated soils to the PCB approved landfill with be lined with (6 millimeter or greater) plastic sheeting. All contaminated sheeting will be disposed in the PCB approved landfill. In the event that soil sample analyses indicate that additional contaminated soil removal is necessary, EPA and the State agree to amend this cooperative agreement to continue the contaminated soil and disposal activities according to the procedures described in the scope of work. The State agrees to establish a final EPA approved community relations plan within 30 days of the award. All press releases, media presentations, etc., shall be issued in accordance with the EPA approved community relations plan and EPA policy guidance. The State agrees to submit quarterly progress reports to the EPA Project Officer. These reports shall cover expenditures to date and expenditures since the previous report; estimates of work completed (as a percentage of the total work to be done on that activity), with a description of the basis for the estimates; estimated variance (cost and time) expected at project completion, based on current project status; as well as an itemization of expenditures by cost category. The State shall satisfy all Federal, State, and local requirements, including permits and approvals, necessary or implementing activities addressed in this cooperative agreement. The State will provide access to the site, as well as all rights-of-way and easements necessary to complete the planned response actions. The State will fully comply with all applicable requirements under the Toxic Substances Control Act (TSCA), 15 U.S.C. §2601, et. seq., and each condition of the landfill's TSCA approval as found in EPA's letters dated June 4, 1979, and December 14, 1981 (see attached letters). Any costs incurred by a State contractor or subcontractor in removing cii;;:~Uspos.~ng of wastes for which that contractor or subcontractor is determined to be liable under section 107 of CERCLA are not allowable costs. EPA shall not be liable for damages to property or injuries to persons that result from or are caused by the acts or omissions of State employees, State contractors or State subcontractors in carrying out the activities set forth in the cooperative agreement. CX810314-0l-O Page 3c of 4 Special Conditions 27. The award of this Cooperative Agreement does not create an agency relationship between the State and EPA. Further, EPA is not and shall not be held out to be a party to any contract awarded by the State pursuant to this cooperative agreement. 28. The award of this cooperative agreement does not constitute a waiver of EPA's right to bring an action against any person or persons for liability under sections 106 or 107 of CERCIA, any other statutory provision, or common law. 29. The State of North Carolina warranta that it has not acted, is not acting, and will not act as the agent, representative or privy of EPA in the expenditure of CERCLA funds or in the prosecution of any action at law or in equity for the recovery of funds expended or to be expended by the State or funds expended or to be expended by EPA with regard to actions related to the PCB spill. EPA expressly denies that the State of North Carolina has acted, is acting or will act as the agent, representative or privy of EPA in the expenditure of CERCLA funds or in the prosecution of any action at law or in equity for the recovery of funds expended or to be expended by the State or funds expended or to be expended by EPA with regard to actions related to the PCB spill. 30. After the State's acceptance of CERCLA funding from EPA for cleanup of the PCB Roadside sites, the State agrees not to settle its claim or claims with any of the responsible parties in the case entitled State of North Carolina, et. al., v. Ward, et. al., currently pending in the General Court of Justice, Superior Court Division of Wake County, North Carolina, or in any other case against any of the responsible parties without the express written consent and authorization for such settlement from EPA. 31. Any recovery achieved by the State pursuant to settlement, judgement or consent decree in the above-referenced action or any action against any of the responsible parties will be shared with EPA in proportion to EPA's contribution to the site cleanup under CERCLA. 32. Upon the. State's acceptance of CERCLA funding from EPA for cleanup of the PCB Roadside sites, the State agrees to provide the EPA Regional Counsel with copies of all papers filed to date with the court in the above-referenced action. In addition, the State agrees to submit to the EPA Regional Counsel quarterly status reports (including copies of any papers filed in court) regarding the above action or any other ac1i~;\~Y the State against any of the responsible parties. 33. The State will cooperate with EPA and the U.S. Department of Justice so that legal actions against any of the responsible parties are coordinated in a manner that will result in the greatest recovery of the costs of the response measures undertaken by both the State and EPA. CX810314-0l-O Page 3d of 4 Special Conditions 34. CERCLA section 104(c)(4) requires that selected remedial actions provide a cost effective response which provides a balance between the .need for protection of public health, welfare and the environment, and the availability of amounts from the Fund to respond to other sites. In the event that additional CERCLA funding is requested by the State .to expand the scope of work for this project, EPA will re-evaluate the need for additional remedial actions and available Fund monies to determine the appropriate extent of remedy to the funded under CERCLA. Based on this determination, EPA may amend this agreement or negotiate a new cooperative agreement. 35. The State agrees to submit to the EPA Project Officer certification that the State possesses the necessary competence required to accomplish the activities to be performed by "force account" (utilization of State employees). The State must also perform a cost analysis of alternative methods (force account and subagreement) for accomplishing these activities. The analysis should be submitted to the EPA Project Officer within 30 days of acceptance of this cooperative agreement and should include the technical and cost data necessary to enable EPA to evaluate the cost-effectiveness of the alternative methods. EPA may make a downward adjustment on the cooperative agreement based on the findings of the cost analysis. You are authorized to charge allowable costs on this project effective March 25, 1982 .. IJl'lilcd !'•t:i•~ t '1'-'''t:'"~'~'·ri..,! P,01~cli,-,n 1\i1cnc.v t': :':. ! F !·.-~·-•, /.a .. v,,~ ... -~ ... , ::.:·.' ... ·~ \it> t ~) ,,,.:. ~ June 4, ,1979 'l/\H-Rf~ f'lrr,ion.., :i_.i!~ Cou,t!.1n:f ~:!~~:,:: Nl /,tl;i11t.1 G,\ :SOJCu llonorable \1ar.:e5 B. Hunt Governor of North Cilrolina State Cupi tol Rilleigh, North Carolina 27611 De~r Governor Hunt: .. \al /,:,1h;,m:i. (jr.orr,i;,, Floricl:i, r,'t1s~i :.~1µp i, I;,,, 11, Ca, r,1111;,, !,;outh i.."!:ohni>. h•n.1c:.:;t•c. l~l'nluclcy ATTACHMENT 1 Qn ~ebruary 17, 1978, the United Stat~s Environ~~ntal Prnte~tion Ascncy (EPA) published final regulations in the Frdcral R~nist~r . -. (~3 rR 7150-71G~) on Polychlorinated piphenyls (PCG5J, Dis~n5al and M~rl:inc;. These regulations were amenclc:d by the fede1·,,, Re;1·;.-~.c:· · (43 FR 33~nr:-33920) on 1\ugust 2, 1978. These: rc·s;u1ati~ns proi1ic~t the clisposul c.•f rCGs at any site not .:ipproved by th~ EP/i af~.f;:-- Apl'i 1 18, 19i8, and these reaul ati ons require thnt the O\·mcr and/er operator of a chemical waste landfill u~cd for the disposa1 of PCSs sub:i,it infor!i1~tfon in accordance \·:ith Section 761.4~, ChE:micc:1 \;(1:-te: Landfills, tc the Re9ional Administrator for revic~·.,. In c:c:c:c;:-dunc::: 1·dth the ~b:,vC? refcre::1t:ed resuL.1tion:, a forn;~1 ?.;'l'11- catio;1 1-:ns filed \"lith this offic::: d~t:?d Decc:r.ber ·12, 1973, r0ci 1.i ."'Sti:1g approval of a sit."~ in 1-!arren County, flc,rth Carolina 1·:hich \·:iil L,e o:·mcd und op~r:ltcd by the Stutc of Mortn Carol in..:1 ~nd. u~ed for th~ di:-ro~.:.il of PCl3 cont~minuted scil f;~om the high\·rny shoulders in the State and f;~ym the Fort Grago militt\ry reservJtic;~. A puL1 ic, hl~i\:--i:i:; -\/JS held in l·:arrenton, Horth Carolina on Jam:ary ~, 1979, for puu1ic input. The heilring record w.:is h~l<l open until Jun!Jury 12, 1979, for additio1~a1 \'ii-ittcn public inp:.Jt into the decision µ;-0ce:ss. The re:-.ult of EPA's review is that the proposed ~ite \·Jill r.1,:1:t .:i11 the tech!lic:11 rc-qt1ireme11ts for a chemical waste landf~Jl as rcq•.drcct ~n S12ction 761.1:l(b), ,..,hen cor.struc:tcd i1; ~cccrduncc Hith th~ enclosed conditions to this approval cxce1,Jt for ihe folloHing: {1) 761.4l(b)(l)(vi) "ArtificiDl liner thickn~~s 30 mil. or greater." "1;;. • (2) 761.41 (h)(2) "Th~ site sh.:ill be ~-t least fifty fc~t from the · . :o~.<-nbarest groundwater." (3) 761.4i(b)(5)(_iii)(ci) "Chlorinated Org,rnics.'' These three re<1u ·i rc-mcnts are hcrchy waivC'cJ for t!ir. reasons given in ~ the enclosed technical rcvie1·1. Yo11r rcrrJcst to ,-wive tliC! lcn{l1Jtc ~o l lC'c t ·j on sys tcm tmd~rnct1 th the l i ncr is dc11 i cd for the reasons · stated in the enclosed icclmica1 reviN,. ll • ... . V -2- /i.ccordinn1:.-, the l·!urren Cou.nty, i'J01~th Curolinu site t"o.1.,e Ol':ncd Dnd opcruted by the State of l·lorth Carol inu for the disposul of PCC contuminutcd hi9hl'1uy sh6uldt?r 50il is hereby approved subject to the enclosed conditions as u . chemical waste londfill ~s authorized in ~O CFR, Part 761. It is understood by CP,\ c111c.l the State of North Curol ina thut this approval is based on the · conceptual design only and that the final construction pluns and specifica- tions (if any) must be approved in writing by this office prior to the initiation -of construction. · . This approvul is not to be construed to be approval for incineration, storuge, rnurking or records and monitoring. We will continue to work with you in any way we can to expedite a public heulth oriented and environmentally s~und solution to the PCB problcii1 in North Carolina. Si nc_ere ly yours, John· C. \-!ii i te Rcgi ona 1 Admi ni stru tor Enclosures cc: Herbert L. Hyde, Secretory NC Dept. of Crime Control .& Publ.ic $,ifcty ..... -. ·--... ·---··• .. --.. • -•-~ .. •• '"11 . .': .. •. • ·--; ... • . • -·-.. --~:a .. -. -. -•-.. ----.. _,. .~,.. . ., .. • .. • .. ·. -.•. -· _, -··-----· ·-· .... --· --···---· ----··-· . Marshu11 Staton, Chief Sanitary . Enoincering Section • Division of Health Services · ~ • · NC Dept. of Hur.wn Resources -·-.·--....... -.. ---•· -•·• ... --···--.·-· ·•-· .... • .. ·----··-·----·· .. ---- Jerry Perkins, 1:ead Solid Haste & Vector Control N.C .. Dept. of Humun Resources f( Division of Heu1th ~crviczs ---··-·-· ---···-·· ·--·· • . . . /\:)provn1 Conditions for the PCC Disposnl Site Oi•,•ncd And Operated by the Stiltc of llorth Cn ro 1 foJ. in \·!,, rren· County, Uorth Carol inu on the Property Described .in G~vernur llunt's Decernber'12, 197,3", 1\pplication as 0\·1ncd by Ct1rter C. Pope and Linda \·J. Pope Found in Deed Cook 278, Page 252. A. Generill.Requirern!?nts (nll reports should be sent to the negionill Administr~tor, Attention: Jan~s H. ~carbrough): 1. Notify EPA at lcust t\-10 weeks in udvt1nce of the expcctecl start of construction. 2.-Notify EPA c1t lee.1st t\-rn \·1eeks in udvc.1nce of·the initiation of disposal of PCB waste at the site. 3. Send EPA the dc.1ta \·thich is required by 1!3 FR 761.~l (b)(5), moriitoring syste:ns for bc.1seline and on the frequencies specified. . -. --. . . . .. --·4;·· 1-ic.1intc1in-rccords ·as specified in 43 FR 761.45(b)(3) us appropriate · and submit \·!ithin 90 d«J.ys after .closure of the si~e to the HesiGnal Administ1·ator. 5. Advise EPA im.11ediately of· any clrnngcs, alterations oi-diverg2nces in the operational and mun~gcriul policies 2nd proc2ciurcs 2s out- 1 incci in the documents submit tea in support of tile application. G. Report to-EPA ti-ny instance of detection of PCGs through th~ m~nito1·- --_:_.in_g_JJ(O!.Jr~,~ inx_n2di~tely. ___ . -----· _ ...... --·-.. ·-·--··-····----·--·-·-·-·-........... . B. Technical Conditions of /\µprovc1l: ·· 1. The one foot bf cover to be placed only on the ruiddle 20 feet to -.-. ·:..-:-.:-:·-:~-:.-:.-30 feet of the fi1·st .lift of \·/~Ste .to pn~cludc sh1lntin9 any infil- . • tration to the side walls. · . . · 2. /\ soils cnginccr-ing firm sh.:ill be cmplo_yed to prov·ide quulity co:-itrol du ri n ~ the co:,struction of the clay-silt 1 i ner. 3. Engineering cxpert·ise shall be provided b_y the St,1te or a consu1tin9 firm on-site during all operations to provide ilnc.i assure conforn::ince with the fint1l plans. Such assurance sht1ll be ftwnis:1etl to tile Rcgionill /\dm·;nistrator at the co:;:plctio:1 of the project i•Jith a copy of "as bu'il t 11 p1uns. 4. ,J'\ record sht111 be plilced on the property deed \·:hich stipult1tcs '{.1~ n.1riiculi1r bounc.Jnry of th<? clispo:.c1l .wci1 ,rnd \'iustc contuined thci·cin Hith the ussociatcd \·1Jsle elevations • 5. The State shc111 muintuin an "all wenthcr" ilcccss road indefi.nitely to permit t1cr.css to the site and to fucilit'1tc collection of samples fro:,1 1i1J11itorin9 \·:cl ls. • '.: .. .. ... . . . -2- ;:,· ' . ···•v· • ..... 6. l·lustc will bc -compnctcd as much c1s prncticc:blc·-\"dth trucked equipment ~'-· to prevent scttler.K:nt after closur~. ,~> ··•· .. · 7. /\ppropriutc erosion control measures shall be applied during cxcavn-·//: tiun, filling and_ after clos:.Jl'c .to minililize erosion. 8. Trucks used for hauling ·the waste must be covered: _ . . . . 9. The final plans nnd spccificntinns (if any) shall be submitted to the Re9ionc11 Acimi ni strntor (/\ttcnt ion: Jam~s II. Sea rbrough) and written c1pproval received prior to the initiation of construction. 10. A l~achate collection system ~ith a sump and access which will allo1·1 pumping out of any collected leachate is required above and below the clay liner. -· ·-----•···----··•-·-•----·-·· ·--·• --·• -----.. ·---.. -.. -· •.. .. -· --·-·. --.. ---... -. . . --·-----·-·---·-·---·-------------------·-·------.. .,,.,,.,. ··~;~•-"~- • I I . i ' ATTACHMENT 2 toocraLle Js.,~s b. r.unt Gvvf=rr.or cf i:.;crth _l.'.arolina ~t:::t.4:" Cis;,ital 1-.. ilcildh, i,ort.h Carc•llnc; 2icll Cn Jcr.e 4, i979, R~icn IV ':;ave cor.ecf,tual cE--'Proval, with certc:i.n - cc:,,nt10r.s, t:c ~ harrf-.n Cr.>unty, ,..:Orth Carolir.lQ, site as a che:o;ical waste lc:.ri..i.till c.S aut.J~vr::..zeo in ~O CFr., J?c:.rt 7bl. Cne ot ~':e ccrY...:iticns -..;as t.~at t:ii~ .:;c.z:tE: st.±.mit final f:.l.c.r:s and s~ificaticn.s to this office for 2pproval, in \.."riti:1s, ::.:,ricr tc tLE initiation cf c,--cnstruct.ion. 'l'hese t-lans cni.5 !:[.it..-citic2:tion~ he~ L""et'n sui..:mittea anc c:re !-:.treby upprcveo subject to the ~r.c.:losc(; ccrioitions. ·:r..: C(;nr.'t:-.c. you anc che rr.-any involved fer your CeGlCc::ticn to reaching a final ~clutior: tc ~'lis ei.vlrori.,kntul problem t,35ed en the ttc-J'lOlc<JY as it exists ti:.ccy . 1.t \-1€ C.:iJr. .b€ o± fiirti--:er a£sistar.ce, plc:~s.c 11::t r:e kr.c-w. ls! Ch:3rles R. Jeter Rninr.~1 Act:n ini<;tr:3tor 01ar lr:::: h. Jeter i•.c:~ie;r.al i\C;,r,inistratcr t.nclc;s~t= cc: i•!r. Lu.rley ?.. Hitch~ll, Jr., St.-.cret.:ry, 1.;c.rth Cc..rolir.a L-epartJ:ent of Cri.1i;e Control arx.l hiblic Safety i.<aleig!"~, t-.orth Carolina v.~. ~cric~lar"K.Z, Hew ~olic,rf ~zarc;wn \'.aE-te i·'.,;:mac~~ent ~rencn V • .., '• _, l:.r.v1rcr.J:£r.t.al Ht:-i:.l t,'1 .Secti<;n Cef-crL~nt oi hu;,"ic:n f.e,sources l.;iv1sion of rj€~lth ~rvic..--es halt?i':,ih, !'1.)rti1 Cc.rclina I;r. Sara Morrow Lief.arttent of Human f-<esources Livisio~ of !:eal.th Services F-.cle-igh, l·.orth Carolina J:::cc: Charles R. Jeter, RA Mike Newton, ORC Howard Zeller, Acting CARA James H. Finger, ESD Paul Traina, w-ID Thomas Devine, AWMD Dr. Robert Lewis, Rl'P -2- 3. 4. 5. I. Undis labor prior oorc.."'l \...d..rv .... _ ... .:::., ......... ,. __ ----· _ _ by the State of North Carolina on property formerly ownea oy wr cc~ --~~ and Linda W. Pope, found in Deed Book 278, page 252. I. Reference June 4, 1979 approval letter signed by John C. White A. General requirement numbers 1, 2, and 5 remain in effect. B. Technical condition numbers 1, 2, 3, 4, 6, 7, and 8 remain in effect. Condition numbers 9 and 10 have been satisfied. II. Additional conditions of this approval are: A. Leachate collection will be rronitored rronthly and collected leachate disposed of properly, if required (761.41 (b) (7)). Records will be maintained on file at a designated State office. B. The operation plan will be followed, as approved (761.41 lb) (8) (ii)). C. Records will be maintained and submitted to the Regional Administrator within 90 days of closure (761.41 lb) (8) (IV)). D. The fence, gate, and access road shall be maintained in good working order as long as post closure rronitoring is required • .E. Report to EPA Region IV any instance of detection of PCE's through the rronitoring program inrnecliately. F. Designate a State departmental person who will be responsible for operation and for post closure rrontioring prior to initiation of construction (761. 41 (c) (5)). G. Notify .EPA Region IV 30 days prior to transferring responsibility for operation or any change in ownership (761.41 (c) (7)). H. Monitoring Program 1. . General The parameters for ground and surface water rronitoring for this program are found at 40 CFR (761.41 lb) (6) (iii) (Al, (B) and (CJ). Samples should be collected and analyzed in accordance with EPA approved procedures. Ground Water a. Background -Each well nrust be sampled at least three times and the data submitted to Region IV prior to any disposal. A minimum of one week should elapse between sampling. At each sampling a minimum of two replicate ---------<>-•-,, &~~ "'"C~ value or concentration should be .. ~hrfo of ~ortfr C!1nro!imr RUFUS L. EDMISTEN ATTORNEY GENERAL ~cpurbnmt of ]u15ticc P. 0. BOX 629 RALEIGH 27602 MEMO ·ro: FROM: RE: 21 May 1982 Bill Phillips, Bob Adams W. A. Raney, Jr.~ Superfund Agreement I have just been informed that EPA is going to include the following special condition in the superfund cooperative agreement. "The State agrees to submit to the EPA project officer certification that the State possesses the necessary competence required to accomplish the activities to be performed by 'force account' (utilization of State employees). The State must also perform a cost analysis of alternative methods (force account and sub-agreement) for accomplishing these activities. The analysis should be submitted to the EPA project officer within 30 days of award and should include the technical and cost data necessary to enable EPA to evaluate the cost effective-· ness of the alternate method. The EPA may make a down- ward adjustment on the amount of the award based on the fundings of the cost analysis." I do not believe this will create any real problems but it will require the State to explore the relative costs of force account versus contract for the pick-up and transportation. EPA wants this certification in order to refute claims by Ward et al. that the State did not use the most cost effective approach and is not -~ptitlted to recover the full cost of the project. / /•~$~--.~.. . <-• · I ;~derstand from my conversations with unlikely that contractors have the necessary loaders) to perform the pickup as proposed. may be sufficient certification. Bob Adams that it is equipment (Athey This in and of itself -2- I also understand that new procurement regulations will be applicable t o our subcontract with Lineberger. I have attached a copy. I would presume that they are typical of fed e ral contract req u irements and that Lineberger will not object to their in- clusion; however it might no t hurt to touch base with him on this po int. -DEC 14 1981 nonorable JaJIEs E. Hunt Gove:rnor of North Carolina · , State Capital l<a.leigh, t;orth Carolina 27611 tear Governor Hunt: -. -,.· On June 4, l97S, Rec;icn IV gave conceptual approval, with certain ccncutions, to the ~ren County, North Caroli.n.s, site as a chemical wQte landfill ~ authorize:; in ~O CFR, Part 761. One of tt-.e conditions was t..liat the !:ita't;.e sL.:ttr.it final pl.ens and SE,eeificaticns to this office for approval, in writing, prior t.e the initiation of construction. These E,lans ~ specifications nave been sul::mittea aRJ are .hereby approved subject to the enclosed conditions. we com:ueno you anc t.he raany involved fer your ~cation to reaching a final solution tci this environm:nt.al problem baseo on the tecnnology as it £:X.ists tocia}-·• It we eci.n be o.t further assistance, please J.et me know. Sincerel~' you.rs, /s/ Charles R. Jeter Re.gional Administra~ar Oiarles k. Jeter i,cesional Administrator .t:.nclosurf= cc: l-lr. burley B. M1tcht::il, Jr., ~retary, l.;orth Ca.rolina l:iepart.Iient of Crime Control and Public Satety i<ale1gh, llort.li Carolina o.w. Scricklanc, lieaa · belie & Hazarcous Waste J.'..anagement branch .l:.nviror:.rnental He:-al th Section Derc.roo1::nt oi human .kcsources Division of heut.h Services Raleigh, North Carolina Dr. Sara furrow Lepartrrent of Human f<esource:S Livision of health Services R.::leigh, l.-orth Carolina . " I l_ ..... • OEC 14 1981 / ( Final Approval Conditions for PCB Chemical Waste Landfill in Warren County, North Carolina, owned and to be operated, closed and Post closure cared for by the State of North Carolina on property formerly owned by Carter C. Pope and Linda w. Pope, found in Deed Book 278, page 252. I. Reference June 4, 1979 approval letter signed by John .C. White A. General requirement numbers 1, 2, and 5 remain in effect. B. Technical condition numbers 1, 2, 3, 4, 6, 7, and 8 remain in effect. Condition numbers 9 and 10 have been satisfied. II. Additional conditions of this approval are: A. Leachate collection will be rronitored rronthly and collected ( leachate disposed of properly, if required (761.41 (b) (7)). l Records will be maintained on file at a designated State office. } B. The operation plan will be followed, as approved (761.41 (b) (8) (ii)). C. Records will be maintained and submitted to the Regional Administrator within 90 days of closure (761.41 (b) (8) (IV)). D. The fence, gate, and access road shall be maintained in good working order as long as i;x:>st closure rronitoring is required. E. Report to EPA Region IV any instance of detection of PCB's through the rronitoring program imnediately. F. Designate a State departmental person who will be resi;x:>nsible for operation and for post closure rrontioring prior to initiation of construction (761.41 (c) (5)). G • Notify EPA Region IV 30 days prior to transferring responsibility for operation or any change in ownership (761.41 (c) (7)). H. Monitoring Program 1. General The parameters for ground and surface water rronitoring for this program are found at 40 CFR (761.41 (b) (6) (iii) (A), (B) and (C)). Samples should be collected and analyzed in accordance with EPA approved procedures. 2. Ground Water a. Background -Each well must be sampled at least three times and the data submitted to Region IV prior to any disposal. A minimum of one week should elapse between sampling. At each sampling a minimum of two replicate measurements for each value or concentration should be - made. b. c. During Operation -During operation or for a period of one year, whichever is shorter, all wells must be saIJFled rronthly. · Post Closure -Each well must be sampled on a semiannual basis. 3. Surface Water a. Background -EPA Region IV will designate surface water sampling locations. These locations will include, at a minimum, two (2) sampling points per surface water body (one upstream and one downstream). Each of these points will be sampled each time the background samples are taken for ground water quality. b. During Operation -Each of the designated surface water sampling points will be sampled m:mthly during operation of the facility. c. Post Closure -Each of the designated surface water sampling points will be sampled on a semiannual basis during the post closure period. 4. Changes in Program Upon a determination by the State or EPA that containment has failed, the sampling frequency of either ground or surface water sampling may be rrodified. Em may also require the installation of additional rronitoring·wells and an expansion of the list of rronitoring parameters. 5. Well location and screened elevations shall be coordinated with EPA Region IV in the field or by telephone as appropriate. · I. Undisturbed samples of the soil liner will be taken and the laboratory permeability determined and submitted to EPA Region IV prior to any disposal (1 sample per 25,000 square feet of liner). { ( APPENDIX C EPA Approval and Conditions For the Warren County PCB Disposal Site • ·,. t I United States Environmental Protection Agency June 4, 1979 4AH-RM Region 4 345 Courtland Street NE Atlanta GA 30308 Honorable James B. Hunt Governor of North Carolina State Capitol Raleigh, North Carolina 27611 Dear Governor Hunt: Alabama. Georgia, Florida. Mississippi, North Carolina. South Carolina, Tennessee. Kentucky On February 17, 1978, the United States Environmental Protection . Agency (EPA) published final regulations in the Federal Register (43 FR 7150-7164) on Polychlorinated Biphenyls (PCBs), Disposal and Marking. These regulations were amended by the Federal Register .(43 FR 33918-33920) on August 2, 1978. These regulations prohibit the disposal of PCBs at any site not approved by the EPA after April 18, 1978, and these regulations require that the owner and/or operator of a chemical waste landfill used for the disposal of PCBs sub mit informati on in accordance with Section 761.41, Chemical Waste Landfills, to the Regional Administrator for review. In accordance with the above referenced regulations, a formal appl i- cation was filed with this office dated December 12, 1978, requesting approval of a site in Harren County, North Carolina ·which will be m·m ed and operated by the State of North Carolina and used for the disposal of PCB contaminated soil from the highway shoulders in the State and from the Fort Bragg military reservation. A public hearing was held in Harrenton, North Carolina on January 4, 1979, for public input. The hearing record was held open until January 12, 1979, for additional written public input into the decision process. The result of EPA's review is that the proposed site will meet all the technical requirements for a chemical waste landfill as required in Section 761.~l(b), when constructed in accordance with the enclosed conditions to this approval except for the fellowing: (1) 7Gl.11l(b)(l)(vi) "!\rtificial li :;,J h idn~s s 30 mil. 0 ?· ~r'.:n ler." (2) 761.4l(b)(2) "The site shall be at least fifty feet from the nea,re$ t groundv1ater. 11 (3) 76l.4l(b)(S)(iii)(d) "Chlorinated Organics.11 These three requirements are hereby waived for the reasons given in the enclosed technical review. Your re~uest to waive the leachate collection system underneath the liner is denied for the reasons stated in the enclosed technical review . ... 1 . • -2- Accordingly, the Warren County, North Carolina site to be owned and operated by the State of North Carolina for the disposal of PCB contaminated highway shoulder soil is hereby approved subject to the enclosed conditions as a chemical waste landfill as authorized in 40 CFR, Part 761. It is understood by EPA and the State of North Carolina that this approval is based on. the conceptual design only and that the final construction plans and specifica- tions (if any) must be approved in wr.iting by this office prior to the initiation of construction. This approval is not to be .construed to be approval for incineration, storage, marking or records and monitoring. We will continue to work with you in any way we can to expedite a public health oriented and environmentally sound solution to the PCB problem in North Carolina. Sincerely yours, . -2~~-~ ohn.C. White Regional Administrator Enclosures cc: Herbert L. Hyde, Secretary ~C Deptg of Crime Control & Public Safety Mclrshall Staton, Chief Sanitary Engineering Section Division of Health Services NC Dept. of Human Resources Jerry Perkins, Head Solid Waste & Vector Control N.C. Dept. of Human Resources & Division of Health Services .. Approval Conditions for the PCB Disposal Site Owned And Operated by the State of North Carolina in Warren County, North Caro 1 i na on the Property Described in Governor Hunt's December 12, 1978, Application as Owned by Carter C. Pope and Linda W. Pope Found in Deed Book 278, Page 252. A. General Requirements {all reports should be sent to the Regional Administrator, Attention: James H. Scarbrough): 1. Notify EPA at least two weeks in advance of the expected start of construction. 2. Notify EPA at least two weeks in advance of the initiation of disposal of PCB waste at the site. 3. Send EPA the data which is required by 43 FR 761.4l{b}(5), monitoring systems for baseline and on the frequencies specified. 4. Maintain .records as specified ·in 43 FR 761.45(b)(3} as appropriate and submit vrithin 90 days after closure of the site to the Regional A9mi ni stra tor. 5. Advise EPA irrmediately of any changes, alterations or divergences in the operational and managerial po1icies and procedures as out- lined in the documents submitted in support of the application. 6. Report to EPA any instance of detection of PCBs through the monitor- ing program immediately. B. Technical Conditions of Approval: 1. The one foot of cover to be placed only on the middle 20 feet to 30 feet of the first lift of waste to preclude shunting any infil- tration to the side walls. · 2. • A soils engineering finn shall be employed to provide quality control during the construction of the clay-silt liner. 3. Engineering expertise shall be provided by the State or a consulting firm on-site during all operations to provide and assure con for~ance with the final plans. Such assurance shal I hv funii shed to t;1 ~ Pc9 i o1-i.:1l Ad;:,i nistr()t or at the cc;r;1pl e t.ior. o f t h : projec t \·1ith o co ;)y of 1'as buil t " plans. 4. A record shall be placed on the property deed which stipulates the particular boundary of the disposal area and waste contained therein with the associated wast~ elevations. 5. The State shall maintain an "all weather" access road indefinitely to pennit access to the site and to facilitate collection of samples from monitoring wells. -2'- 6. Waste will be compacted as much as practicable with tracked equipment to prevent settlement after closure. 7. Appropriate erosion control measures shall be applied during excava- tion, filling and after closure to minimize erosion. 8. Trucks used for hauling the waste must be covered. 9. The final plans and specifications (if any) shall be submitted to the Regional Administrator (Attention: James H. Scarbrough) and written approval received prior to the initiation of construction. 10. A leachate collection system with a sump and access which will allow pumping out of any collected leachate is required above and below the clay liner • . • 1 • I I · •• . . ! ·, ... r •· UNITED STATES ENVIRONMENTAL PROTECTION AGENCY CATE: June 4, 1979 suaJECT: Technical Review -Chemical Waste Landfill for PCB &lbmitted by the State of North Carolina FROM: Chief, Residuals Management Branch To: John C. White Regional Adm1n1strator 'lhe State of North Carolina submitted an application for the approval of a disposal site in War-ren County, North Carolina on December 12,-1978. '!he Technical review has been performed. The results ·or applying the ~riteria found in FR 761.4l(b) to the application are as follows: . . (b) (1) Soils -The site is not 1n a "thick,· relatively impermeable formation such as large-area clay pans." 'lherefore, the soils are evaluat on the following criteria: Required Proposed (1) Soil liner thiclmess 3 .ft. ( canpa.cted) 5 rt. ( canpacted) -', (11) Penneability (cm/sec) mo-7 or 6.8I10-8 or (0.0000001) (0.000000068) (i:µ) Percent Soil Passing .?_ 30 75 Average No. 200 Sieve (iv) Liquid L1m1t 2 30 51 Average (v) Plasticity Index 215 18 Average (vi) Artificial Liner 30 mil. None proposeoll 1/ A waiver was requested for this requirement. The pr:lma.r:, Justification -for the ,-;~iver was that t}~e St.cite ,,;ould 1n3tead plclce a 10 ::IlJ.. nlastic liner i:wrbrell-3.rr top en the l:1c ·1f11J. co1f1::'•:-j by t ·,•10 J-\:-2t ot:' soil ·.;hlch would t,,~ sc-::-J-.::-J 1rl th grn.cs an:~ slop<::i. Tn::..::; d(~:3lgn i•;,);i_: :I :-r.: :-ii.r..l.:>:: ,-:.:-:;;. ra.im;ater 1.rl'iltr·ation into th•:: la.nJ1'111. ':his wai'ier rt.x1t.:-::st s::~,:.ild be approved. IP>. I",_. 1320-6 (Rn. 3-76) ___ .,,,.:.._ __ .• t . •. -2- (2) Hydrology -The site is located on the crest of a ridge at lati- tude 36° 20' 13"., longitude 78° 09' 58" and 1s above the 100 year .flood level. This is verified by the U.S. Geological Survey (see letter dated November 29., 1978., to Jerry C. Perkins). The bottan of the waste will not be 50 feet ab9ve the groundwater. The mirurnul'-:-1 distance will be held to 10 feet above the seasonal h1gh groondwater table. The State requested a waiver for-this criterion. In reviewing the justification of the waiver., I have caicluded that the clay liner 1n the bottan of the trench plus the liner on top of the waste ~'hich will act as an umbrella for inf'iltration prevention., plus the leachate collection system and sump above and below the clay liner will sufficiently protect public health and the envirorment fran "unreasonable risk of injury" as stipulated by paragraph 761.4l(c)(4). 'lberefore., this waiver should be approved as requested. (3) Flood Protection -The application states that the diversion structures . will be designed to divert the 24 hour., 25 year-runoff fran the active 'port~on of the landfill. j : (4) Topography -The topography at the proposed site is low to mxlerate. 'lhe approval should -be conditioned to require all practical erooion prevention rreasures to be used. (5) (1) Monitorir.g Systems a. 'lhe application states that baseline data will be collected prior to final approval. The approval soould be so conditioned • ... ' b. 'Ihe application states that the surface streams and the grrund-· water will be sampled m:mthly during operation. The approval · should be so conditioned by referring to paragraph 761.41(b)(5). -c. B1-a.nrrual rron1tor1ng will be done after closure. (11) Groundwater Monitoring Wells 'Ihe. application states that these will be constructed and located as required. EPA staff should verif.;,' t!'le lor:-ation of these in the field~ (111) Water lu'1a.lysis 'Ihe analysis for chlorinated hydrocarbons is . requested to be waived. The regulations were written for canrrercial facilities which would be disposing of many different wastes. Since PCB is the only waste which will be disposed in this site, there 1s no point to rronitoring for other chlorinated organics. This tolaiver should be approved. ..• . . . -3- (6) Leachate Collection 'lhe proposed design does not show a leachate collection system under the liner as required by the I'ebrulation. Because of the gr.-rundwater prox1m1.ty and the demonstrated public concern, I recanrnern that a leachate collection system and Sl.Ullp be installed lll'lder the soil liner to monitor the integrity of the soil liner. In addition, th:? leachate collection system above the soil liner should be required with the appropriate sl.Ullp to provide the rrechanism to allow pump~ rut of any leachate collected to prevent any significant hydraulic hea:l buildup on the clay liner. Therefore., this waiver should not be approved. (7) Operations The operations plan submitted is satisfactory with the exception of the one root of clean soil to be placed on top of first lift of waste. 'Ihis cleari soil is to be used to prevent the trucks fran taking out contaminated soil on the wheels. This one foot should be restricted to the middle 20 to 30 feet of the trench so as not to provide a .shunt to the side walls should any infiltration occur. This restric~ tion·will allow any infiltration to proceed down through the waste to the leachate collection systen which would lead it to the sump for pumping out. ~- (8) Sup;'Orting Facilities -The sup_IX>rting facilities are satisfactory as described. No rrention was rre.de of long-term naintenanee of the access road. Tne approval should be conditioned to insure that all- weather access is rraintained.