Loading...
HomeMy WebLinkAbout26M_Autry Application 5-year Renewal_FID1817196_20230719PERMIT RENEWAL A- PPIAICATION Autry Grading, Inc LCID Permit No. 26M-LCID-2012 Doc Bennett Road Hope Mills, NC 28348 Prepared by: Anderson Engineering & Associates, P.A. 305 N. Chippewa Street Lumberton, NC 28358 (910) 671-9530 Applicant: Autry Grading, Inc. 5124 US Hwy 301S Hope Mills, NC 2848 July 2023 w S / • � � //'� d SEAL c 13325 : ; �BP01!!llta�R� This document and drawings were provided by Joyce Engineering to assist with the 2022 Application for 5-Year Permit Renewal LCID for Autry Grading, Inc. This document was revised by Anderson Engineering & Associates, P.A. to represent the current information necessary for the 2022 Application for 5-Year Permit Renewal LCID for Autry Grading, Inc. Table of Contents Statement of Compliance with Site Application Requirements iii 1. Compliance Review and General Information....................................................................1 2. 5-Year Phase of Operations.................................................................................................3 2.1 Current Elevations......................................................................................................3 2.2 Cross-Sections.............................................................................................................3 2.3 5-Year Phase...............................................................................................................3 2.3 Final Elevations..........................................................................................................3 2.4 Separation to Groundwater Requirements................................................................3 3. Operations Plan...................................................................................................................4 3.1 Waste Volume.............................................................................................................4 4. Compliance History Review................................................................................................4 4.1 Review and Approval of a LCID LF............................................................................4 4.2 Development and Design Plans and Details..............................................................5 5. Local Government Approvals..............................................................................................5 Figures Figure 1 Site Location Map Tables Table 1 LCID LF Capacity Table 2 LCID LF Projected Life Expectancy Appendices Appendix A Application for 5-Year Permit and Applicant Signature Pages Appendix B Deed Appendix C Local Government Approval for Zoning Appendix D Operations Plan Drawings Drawing CP-T Title Page Drawing CL-L Legend Page Drawing CP-01 Current Conditions Drawing CP-02 Cross -Sections Drawing CP-03 5-Year Phase Drawing CP-04 Final Grading Plan This page intentionally left blank. clge / it Statement of Compliance with Site Application Requirements It is our opinion that the information in this Application for 5-Year Permit Renewal for the Land Clearing and Inert Debris (LCID) Facility, meet the requirements of Rules .0560 through .0566 of the North Carolina Solid Waste Management Rules, 15A NCAC 13B, and the DWM/SWS Guidance Document for LCID Permit Renewal. Sincerely Yours, ANDERSON ENGINEERING & ASSOCIATES, P.A. "�6 C Larry W. An rson, P.E. President SEAL 13325 I N e(� AN Page "I iv i. COMPLIANCE REVIEW &czar};A1. INFORMATION The following is a 5-Year Permit Renewal Application for the operation of Autry Grading, Inc. Land Clearing and Inert Debris (LCID) Landfill on Doc Bennett Road in Hope Mills, Cumberland County, North Carolina (Permit No. 26M-LCID-2012). The proposed use for the site includes the continuation of LCID waste acceptance operation. The permit to operate shall expire on July 17, 2023. Contact Information: Name of Facility: Autry Grading, Inc. LCID Landfill Kenneth Autry: Land Owner, Business Owner, Landfill Operator Office: (910) 424-3458 Email: office@autrygrading.com Robert Knowles: Office: 910-424-3458 / Mobile: 910-818-9970 Email: Robert@autrygrading.com Address: 5124 US Hwy 301 S, Hope Mills, NC 28348 Consulting Engineer: Anderson Engineering & Associates, P.A. Larry W. Anderson, P.E.: andersonengineeringpa@gmail.com Office: (910) 671-9530 Address: 305 N. Chippewa Street, Lumberton, NC 28358 Permit/Annual Fees: Kenneth Autry: office@autryyrading.com, 910-424-3458 Mary Morgan: mrmorgan autryyrading.com, 910-424-3458 This submittal has been prepared in accordance with the requirements of the North Carolina Administrative Code (15A NCAC 13B.0562 - .0567) and Application Guidance Form by the North Carolina Department of Environmental Quality, Division of Waste Management — Solid Waste Section regarding application requirements for LCID landfills. Included in the document attachments are the following: • Compliance Review and general information • 5-Year Phase of Operations • Updates to Operations Plan • Request for Compliance History Review • Zoning approval letter and Conditional Use Permit pplic 11-ion or :'5-Year Permit Rer),ewal Anderson erson Eriglr eeris?g &', A>Sodates, P.A. Autv w::� 2s 3 ty, NC Page ; 1 Autry Grading, Inc. owns and operates a sand pit under permit number 26-32, located at Doc Bennett Road, north of Interstate 95 near the intersection of Radar Road in Hope Mills, Cumberland County, North Carolina, as designated by Deed Book 5334 on Pages 656-659 (Figure 1). This site is permitted for sand mining with erosion control plan approved by NCDEQ. The mining permit is 34.25 acres. The LCID landfill boundary and waste footprints are shown on Drawing COOL Currently, the footprint of the LCID landfill is approximately 6.54 acres. The proposed maximum extent of the landfill is 13.08 acres. The continuing development does not impact any additional properties. This parcel is zoned M(P) (Planned Industrial) and is approved by the Cumberland County local government for the next 5-year phase via an approved Conditional Use Permit. This site meets all requirements of the Cumberland County Zoning Ordinance. The Cumberland County local government approval is in Appendix B. In 2023, Autry Grading retained Anderson Engineering to renew the 5-Year Permit Application to continue processing and disposing of land clearing materials such as stumps, brush, limbs, rock, brick, and block located inside their permitted Arm Pit Mine. Autry Grading is the only entity permitted to use this disposal site. This site is not permitted for public disposal of any kind of waste. Applicationfor, 5_.Ye Per-itPer-mit Renewal Anderson Ena� veering & Associates, i",A, iAt� ''y G a=aid"1 ,, inc. " icy a. fl hilly�S'" 23 Ca n,ber1aY,d C r.r..�ty, NC Page 11 ?. S-YEAR PHASE OF OPERATIONS An individual permit is required by Rule .0563 for the construction and operation of a Land Clearing and Inert Debris landfill when the facility is to be operated for the disposal of land clearing waste, inert debris, untreated wood, and yard trash. Operations must be consistent and in compliance with the local government solid waste plan as approved by the Division of Solid Waste Management and the disposal area is greater than two acres in size. Individual permits for LCID landfills shall be issued for not more than five years. The application for 5-Year permit renewal requires two cross -sections of each operational areas that show the current elevations, proposed elevations, the proposed elevation at the end of the 5-year phase of operation and the proposed final elevations. The excavation drawing must show the separation to groundwater and bedrock at least four feet. a . , Current filling operations is shown on drawing C 101. Phase 1 has been filled and not accepting any more waste. Permanent seeding has been established. A portion of Phase 2 has been filled with LCID waste. Cross -sections of the landfill are shown on drawing C102. The cross -sections were prepared by Anderson Engineering & Associates, P.A. based on the site survey conducted on May 31, 2023 and information provided by Joyce Engineering, Inc. The 5-year landfill development shown on drawing C 103 is based on the average of the previous five years disposal rate at approximately 11,000 cy per year. The operator plans to fill Phase 2 to the west end. Commencement of Phase 3 is not anticipated until the year 2028. The proposed final elevations are shown on drawing CP-04 by Joyce Engineering. Five test pits were excavated on the pit floor on April 6, 2011 to investigate seasonal high groundwater elevation in the pit. Each pit was excavated to a minimum of six feet below the surface. Each pit observed for a few hours for seepage and determined dry, i.e. no groundwater was identified to seep in the excavated pits; therefore the seasonal high groundwater level is six feet or more below the current ground surface elevation. From the field observations of the excavated pits, separation to the seasonal high ground water is greater than the minimum of four feet. Application for 5-Year Permit Buie%fit l Andersoq- Engineering & Associates, P,A, Corm b _- r Ian, d (--'ounn. , N (age 13 It is proposed that the landfill is divided into four phases. Phase 1 and 2 are permitted and active at this time. These areas are approximately 3.27 acres each and hold a gross volume of +/- 166,000 cy of waste. Phase 1 is partially seeded and permanent grass has been established. Phase 2 is partially seeded except for one acre of active use. The active area has temporary erosion control measures in place to prevent sediment from leaving the site. There is an existing active soil access road leading to the existing active areas of the landfill and mine. At this time no further waste will be added to Phase 1. Permanent seeding has been established and erosion control measures have been put in place. Phase 2 adjoins Phase 1 and currently holds a gross volume of +/- 64,500 cy of waste. It will continue to be developed in a northeasterly direction. Phase 2 has a remaining life expectancy of approximately five and one half years with an available net fill volume of +/- 61,000 cy, based on the previous five years disposal rate of 11,000 cy per year. Phase 2 shall be covered with soil monthly, or when the active area reaches one acre in size, whichever occurs first. All non -active areas will have temporary seeding and temporary slope drains, swales, and diversions to carry stormwater to the existing and proposed retention basins to prevent sediment from leaving the site. When Phase 2 reaches capacity, permanent seeding and erosion control measures will be established. Phases 3 and 4 will continue north of Phase 2 and be filled in an easterly direction in the same manner as Phase 2. Erosion control will continue to be ongoing with only one acre being active at a time. The remaining life expectancy of Phase 3 and 4 landfills are approximately eight and one half years, assuming the disposal rate of 11,000 cy per year. During all phases of this development, the Autry Grading will maintain a minimum four - foot separation between the seasonal high water table and the bottom of the filled areas. (Information regarding the seasonal high water table was submitted with the original application.) As this landfill expands, care will be taken to ensure a continued four -foot buffer between the bottom elevation of the waste and seasonal high water table. All slopes shall be no more than 3:1 and filled areas will be covered with at least one foot of earthen material available on -site. No filling will take place less than 100 feet in any direction from the property lines or within the wetlands. Erosion will be controlled in accordance with the previously approved Erosion Control Plan. Special care will be taken to protect waters of the US including jurisdictional wetlands on -site from any impact. Wetlands are delineated on the Current Conditions Sheet C 101. F.I.R.M. Map 3720043400J dated January 5, 2007, shows the parcel is located within Zone X, which is outside the 0.2% annual chance flood plain. This site does contain 6.90 acres of wetlands as shown on the plan included in C001. The southwest property is the Big Sandy Run. All runoff within the facility boundary is directed toward specified drainage areas, where it will be treated before being discharged. Waste shall not be disposed of in or within 50 feet of the delineated wetlands area. An access road has been established and is maintained around the waste boundary for all types of vehicles including emergency and fire -fighting vehicles and equipment. ,. Ap 11c t10 for 5-Year Pennnit enewa� i , nde, s fin Engineering & Associates, P,A. 1 i rt r Grad�,ng, Inc. f ID t n H a rl, �, _,h INC- Page ,, Page a, 1 OPERATIONS PLAN The landfill receives waste generated from Autry Grading, Inc., site development activities. At this time, Autry Grading, Inc. has no plans to request service for waste outside its own needs. Public disposal of any waste is not allowed under the LCID permit. Minor changes to the 2017 permitted Operations Plan have been made for this 5-year permit renewal application. The revised 2022 Operations Plan is included in Appendix D. The updated sections include 3.0, 4.0, and all subsections contained within. An estimate of the quantity of waste to be disposed in the LCID disposal area is provided in Table 1. The estimate is based on the airspace provided by proposed base and final grades, and the current ratio of incoming waste to the in -place volume of waste and the amount of cover soil in the fill. Allowances of the airspace occupied by the cap were made. The estimate for airspace was determined using AutoCAD. 1. Estimate for the total airspace in cubic yards considered to be the total volume between the bottom grades and the top of the cap system. 2. Estimate the volume (cubic yards) occupied by the closure cap. 3. Subtract the cap volume from the total airspace volume to estimate the net airspace available for waste disposal. 4. Assume a 9:1 waste to soil ratio. 5. Assume incoming waste to the in -place volume of waste and the amount of cover soil in the fill. 6. Annual disposal volume is estimated at 16,000 cubic yards due to hurricane debris within the last five years. The next five year disposal volume is expected to return to the normal estimated volume of 11,000 cubic yards and to increase at a rate of 2% per year. .� 3 "' t 'r /'4 4' C' > �. "8 �;� t j �`--� ;' F''' '- 3 �Ya `( '� >.'i �,74 Associates, a s aai. j1 /Apphca—.,�o l 5-Yeal 'P�...rmit Renewal a5 Anderson „s _ Mgt, ng , a .e , 1�,Y`R, CU 3l erl n l County,, NC Page 1 4. COMPLIANCE ]IIS1`()Hi' REVIEW 4.1 Review and Approval 9f a LCID LF The following information is required in order to review and approve LCID landfill 5-year permit renewal: 1. Applicant signature pages are included in Appendix A; 2. An approval letter from local government unit having zoning authority is including in Appendix B; 3. Facility Compliance Inspection Reports are included in Appendix C; 4. Location on a County roadmap is provided in Figure l; 5. Landfill Bottom elevation is above seasonal high water table information is provided in Section 2.5 and drawing CIO 1 and C 102; 6. The facility will continue to comply with all requirements set forth under the Rule .0566 for LCID Landfills and information in this application for 5-year permit renewal submittal. 4,2 Development and Design Plans and Details The LCID Landfill development drawings provided with this report address all requirements of this section including but not limited to property boundary, buffers, waste area footprint, roads, and base and final grading plans. Test pit locations for investigating the seasonal high water table were submitted with the previous 5-year plans. S.LOC"AL GOVERNMENT APPROVALS Local Government Approval was received on June 14, 2017 for the 5-year permitting renewal of this facility. A letter from the local government stating the site meets local zoning ordinance is included in Appendix B. As we are still in Phase 2 of the LCID, the letter submitted on June 14, 2017 is still in effect. Application for 5-Year Permit Renewai Anderson Engineering & Associates, P,A. Autry Grading, Inc, L'OD Landfiil Cumberland ("'oun y, N Page 6 FIGURES l Lake;,+ I < II - i J PROXIMATE"�f ERT S: JO + 3 ji r OOF t + 1 s _ CT00 `4 41 \ j Jib C _ f!7 ��� ��OG.Y �(1 lff \ L >° f� s j Nk, . y L 8 _ _ y TOP�OGRAP,,,H -MAP .-FOR;-HOPE `-MILLS & CEDAR R C, q -_ - , - i y ° CD l 1_zz o _ 9731-F SOUTHERN PINE BLVD SCALE PROJECT NO. CHARLOTTE, NC28273 AUTRY LCID LANDFILL FIGURE NO. 1 &JLJf a.G, PHONE: (704) 817-2037 1=2000' 846.1701.11 SITE LOCATION MAP ENGINEEF3/NG .� 2017 Joyce Engineering, Inc. Q All rights reserved. TABLES TABLE 1 AUTRY GRADING LCID LANDFILL LCID LF CAPACITY LANDFILL PHASING - PROJECTED CAPACITY LCID PHASE AREA (AC) AIRSPACE (CY) LINER (CY) CAP (CY) MONTHLY COVER (CY) WASTE VOLUME (CY) LCID 13 452,500 0 41,947 41,055 369,498 5-YEAR ESTIMATES (LCID) LCID CAP SYSTEM THICKNESS (FT): 2 WASTE RATIO (TRUCK VOLUME TO IN -PLACE OF WASTE AND COVER SOIL 1:1.23 LCID: SOIL COVER RATIO: 9:1 Autry Grading, Inc. LCID Landtill Cumberland County, North Carolina JOYCE ENGINEERING, INC. July 2017 TABLE 2 AUTRY GRADING LCID LANDFILL LCID LF PROJECTED LIFE EXPECTANCY PROJECTED WASTE CUMMULATIVE PHASE WASTE PROJECTED TRUCK (1)(2) IN - PLACE (3) YEAR VOLUME (CY) VOLUME (CY) VOLUME (CY) WASTE CAPACITY (CY) 2011 0 0 0 2012 0 0 0 2013 8,960 11,062 11,062 2014 71F700 9,506 20,568 2015 6,104 7,536 28,104 2016 14,630 18,062 46,166 2017 181186 22,452 68,618 2018 16,160 19,950 88,568 2019 12,558 15,503 104,070 2020 32,308 39,884 143,955 2021 9,156 11,303 155,258 2022 8,732 10,780 166,037 2023 11,000 13,580 179,617 2024 11,220 13,851 193,468 2025 11,444 14,128 207,596 2026 11,673 14,411 222,007 2027 11,907 14,699 236,706 2028 121145 14,993 251,698 2029 12,388 15,293 266,991 2030 12,636 15,599 282,590 2031 12,888 15,911 298,500 2032 13,146 16,229 314,729 2033 13,409 16,553 3311282 2034 13,677 16,884 348,167 LCID CAPACITY 2035 13,951 17,222 365,389 <<< 369,498 CY 2036 14,230 17,567 382,955 2037 14,514 17,918 400,873 (1) Waste Disposal (2013 - 2022) Annual Volume (CY) by Autry Grading: (2) Estimated Annual Growth Rate (2023 - 2037): 2% Beginning 2023, assumed annual disposal volume estimated at 11,000 CY. (3) Waste Ratio (truck volume to in -place volume of waste and cover soil): 1:1.23 Autry Grading, Inc. LCID Landfill Cumberland County, North Carolina ANDERSON ENGINEERING & Associates, P.A. July 2023 APPENDICES le'llympliHol APPLICATION FOR 5-YEAR PERMIT SOLID WASTE SECTION PERMIT APPLICATION COMPLIANCE REVIEW REQUEST AND PERMIT FEE INVOICE REQUEST Submit to the Field Operations Branch Head (or Compliance Officer) ULY 2023 Review Requested by: AUTRY GRADING, INC Date Requested: J Name of Facility: AUTRY GRADING, INC Permit Number: 26M-LCID-2012 Applicant (Owner) Name: KENNETH AUTRY Description of Permit Request: 5-YEAR PERMIT RENEWAL Permit Fee Action: INVOICE Date Application Received: Contact Name and Title: Company: AUTRY GRADING, INC 911 Address: 5124 U.S. HWY 301 S. HOPE MILLS, NC 28348 Mailing Address: PO BOX 368 City/State/Zip: HOPE MILLS, NC 28348 Parent Company: N/A Known Subsidiaries: N/A Other known names business Has operated under: N/A Known counties of operations: CUMBERLAND COUNTY, NC Does the applicant have a past ❑X YES ❑ NO ❑UNKNOWN Or current solid waste permit? If yes: Facility Type: LCID Permit #: 26M-LCID-2012 Does the applicant have other DENR permits? If yes: Did the permit applicant submit Financial Assurance cost estimates? Are the cost estimates sufficient? Other notes ®YES ❑ NO ❑UNKNOWN Division: DLR Facility Type: Mine Permit #: 26-32 ❑ YES NO ON/A ❑ NOT NEEDED ❑ YES ❑ NO ❑X N/A Applicant Signature Page Name of Facility: AUTRY GRADING, INC. LCID LF l certify under penalty oflaw that this document and all attachments were prepared under my direction or supervision and that the information provided in this application is true, accurate, and complete to the best of my knowledge. lunderstand that North Carolina General Statute 13&&-22provides for administrative penalties of up to fifteen thousand dollars ($15,000`00) per day per each violation of the Solid Waste Management Rules. I further understand that the Solid Waste Management Rules may be revised or amended in the future and that the siting and operations ofthis solid waste management facility will berequired tocomply with all such revisions oramendments. Date Signature PrintName Title Business or Organ ization)Name LOCAL GOVERNMENT APPROVAL FOR ZONING Thomas J. Lloyd, George Hatcher, Director Inspector Joey Lewis, Cecil P. Combs, Inspector Deputy Director " Debra Johnson, Scott Walters Inspector Code Enforcement Manager L �D Gilbert Sanchez, Inspector Carol M. Post ��� CO Tom, Office Processing Assistant NOR'TH GARt)LI1`1A Planning & Inspections Department June 14, 2017 To: Joyce Engineering Inc. 2211 W. Meadowview Rd. Suite 101 Greensboro, NC 27407 Attn: Hannu Kemppinen Ref: Autry LICD Development, LLC l PIN: 0434-55-8407 To Whom It May Concern: This letter is in reference to the above mentioned property located within the jurisdiction of Cumberland County. The operation of a (LICD) Landfill on this property was approved with conditions on August 2, 2011 per case # 11-070. A revision to the site plan with conditions was approved on June 12, 2017, The operation of the (LICD) Landfill on this property is in compliance with the Cumberland County Zoning Ordinance. There are no known violation(s) on this property, at this time. If you have any questions related to platter please feel free to contact me at 910-321-6654 or email me at swalterski)c o.cumberl and. tic. us. Sett Walters Code Enforcement Manager Planning & Inspections Department 130 Gillespie Street - Post once Box 1829 - Fa} etteville, Alortlt Carolina 28302-1829 - (910) 321-6640- Fcit: (910) 321-6637 APPENDIX C COMPLIANCE INSPECTION REPORTS Waste Management ENVIRONMENTAL QUALITY FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: Cumberland MSWLF PERMIT NO.: 26M-LCID-2012 Closed I-IHW White Incin T&P FIRM M S W LF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: February 5, 2020 FACILITY NAME AND ADDRESS: Autry Grading LCID Doc Bennett Road (Near Radar Rd) Hope Mills, North Carolina 28384 GPS COORDINATES: N: 34.97592 ° W: 78.87822 ° Date of Last Inspection: November 20, 2018 FACILITY CONTACT NAME AND PHONE NUMBER: Kenneth Autry 910-424-3458 autrygrading@nc.rr.com Robert Knowles robert ,autrygrading com Bobby Knowles bknowlesgautry rg_ading.com FACILITY CONTACT ADDRESS: 5124 US Hwy 301 Hope Mills, North Carolina 28348 PARTICIPANTS: David Powell, NC DEQ — Solid Waste Section Andrew Hammonds, NC DEQ — Solid Waste Section STATUS OF PERMIT: PTO issued July 17, 2018 and expires on July 17, 2023. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: 1. 15A NCAC 13B .0566 (14) Leachate shall be properly managed on site through the use of current best management practices. Organic leachate was observed flowing across the road on the eastern edge of the inactive area of the landfill as well as the interior slopes of the inactive area of the landfill. Untreated Leachate should not leave the limits of the landfill. These areas need to be repaired right away to prevent offsite migration of Leachate. Page 1 of 6 FACILITY COMPLIANCE INSPECTION REPORT t:a Waste Management ENVIRONMENTAL QUALITY Division of Waste Management Solid Waste Section 2. 15A NCAC 13B .0566 (4) Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever occurs first. The exposed waste of the working face appeared to exceed one acre at the time of this inspection. Facility staff must ensure that waste is covered as required by the above rule. (5) 120 calendar days after completion of any phase of disposal operations, or upon revocation of a permit, the disposal area shall be covered with a minimum of one foot of suitable soil cover sloped to allow surface water runoff in a controlled manner. The Division may require further action in order to correct any condition which is or may become injurious to the public health, or a nuisance to the community. Exposed waste was observed in Phase 1 and Phase 2 at the time of this inspection. Additional soil may be necessary in these areas to ensure compliance with the rules. (6) Adequate erosion control measures, structures, or devices shall be utilized to prevent silt from leaving the site and to prevent excessive on site erosion. Erosion was observed on the side slope of the inactive area of the landfill. Areas that are eroding must be repaired as soon as practical once they are observed by facility staff. (7) Provisions for a ground cover sufficient to restrain erosion must be accomplished within 30 working days or 120 calendar days upon completion of any phase of landfill development. The phases that have been completed must be repaired, seeded and mulched to establish ground cover. 3. Permit No. 26M-LCID-2012 Attachment 3, Part 1 General Facility - 14. Excavation, grading and fill material side slopes must not exceed a ratio of three horizontal feet to one vertical foot (3:1) unless previously approved by the Section. The side slope of the active working face was in excess of 3:1 at the time of this inspection. 4. 15A NCAC 13B .0563 (3) An individual permit is required, except for landfills subject to Item (5) of this Rule, for the construction and operation of a Land Clearing and Inert Debris (LCID) landfill when: (a) The facility is to be operated for the disposal of land clearing waste, inert debris, untreated wood, and yard trash. Operations must be consistent and in compliance with the local government solid waste management plan as approved by the Division of Solid Waste Management, and (b) The total disposal area is greater than two acres in size. Unacceptable was consisting of plastic pipe, chain link fence, plastic and what appears to be "drillers mud". Unacceptable waste must be removed as it is observed and disposed of properly. The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. ADDITIONAL COMMENTS 1. Facility permit issued July 17, 2018 and expires on July 17, 2023. 2. Operational plans shall be approved and followed as specified for the facility. 3. The sign at the entrance sign at the entrance to the facility was correct. The gate at the entrance was unlocked at the time of this inspection. 4. An attendant shall be on duty at all times while the landfill is open for public use to assure compliance with operational requirements and to prevent acceptance of unauthorized wastes. 5. Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells. The working face was vertical and long at the time of this inspection. Page 2 of 6 FACILITY COMPLIANCE INSPECTION REPORT Waste Management Division of Waste Management ENVIRONMENTAL QUALITY Solid Waste Section 6. Solid waste shall not be disposed of in water. Water was observed ponding at the toe of the vertical working face at the time of this inspection. The area should be properly graded to allow positive drainage of water away from the disposal area. 7. 15A NCAC 13B .0566 (9) Access roads shall be of all-weather construction and properly maintained. Permit No. 26M-LCID-2012 Attachment 3, Part 1 General Facility - 7. Interior roadways must be of all- weather construction and maintained in good condition. Required per the approved plan is a 25-foot gravel access road around the entire perimeter of the landfill. The road is severely eroded and washed out along the west and south side of the landfill and must be repaired and maintained in accordance with the rules and permit conditions for this facility. 8. Permit No. 26M-LCID-2012 Attachment 3, Part 1 General Facility - 8. The edge of the waste footprint for all disposal units must be identified and maintained with permanent physical markers. Edge of waste markers must be replaced or installed. There were markers for "Cells" but not Edge of Waste. 9. If any changes to operations need to be made, please submit then to the Section for review. Permit No. 26M- LCID-2012 Attachment 3, Part 1 General Facility - 15. Revisions to the design or operation of the facility or changes to the facility service area must be submitted to the Section for review and approval prior to the implementation of any changes. Revisions or changes that require modification to the permit will be subject to the appropriate permitting fee. 10. Liquid waste cannot be accepted at this facility. Drillers mud must not be accepted in this facility without being analyzed for contaminants and properly solidified first. 11. Remove all unacceptable waste right away. 12. Corrective measures necessary to bring the landfill into compliance and should begin right away and should be completed within 30 days' receipt of this inspection report or a Notice of Violation may be issued. Several of these issues have been mentioned before in other inspections. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by David Powell Date: 2020.02.13 15:52:28 -05'00' David Powell Environmental Senior Specialist Regional Representative Phone: 910-433-3350 Sent on: 02/13/2020 X Email Hand delivery US Mail Certified No. L._l Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Page 3 of 6 FACILITY COMPLIANCE INSPECTION REPORT 'aa waste Management Division of Waste Management ENVIRONMENTAL DUALITY y Solid Waste Section Unapproved waste mixed in needs to be removed. Leachate from Phase 1 going across road. Phase one needs soil cover and slopes worked to 3:1. Page 4 of 6 FACILITY COMPLIANCE INSPECTION REPORT Waste Management Division of Waste Management ENVIRONMENTAL QUALITY Kf r�, Y Solid Waste Section Leachate out Phase 1 going into Phase 2. Severe erosion on the slope has altered the slop from a 3:1. Working face is not being covered with soil properly. Possible "drillers mud" off to the side. Phase 1 waste exposed, needs soil cover. Page 5 of 6 FACILITY COMPLIANCE INSPECTION REPORT ;. Waste Manage Qnt Division of Waste Management aENVIRONMENTAL QUALITY Solid Waste Section Possible "driller's mud" being dumped beside working face an allowed to run down the hill. Backside of working face. Unapproved waste and waste not covered properly. Page 6 of 6 Waste Management ENVIRONMENTAL QUALITY FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: Cumberland MSWLF PERMIT NO.: 26M-LCID-2012 Closed HHW White Incin T&P FIRM MSWLP goods FILE TYPE: COMPLIANCE CDLF Tire T&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: February 17, 2020 FACILITY NAME AND ADDRESS: Autry Grading LCID Doc Bennett Road (Near Radar Rd) Hope Mills, North Carolina 28384 GPS COORDINATES: N: 34.97592 ° W: 78.87822 ° Date of Last Inspection: February 5, 2020 FACILITY CONTACT NAME AND PHONE NUMBER: Kenneth Autry 910-424-3458 autrygrading cr ncxr.com Robert Knowles robertgautry r� ading com Bobby Knowles bknowles cx,autrygrading.com FACILITY CONTACT ADDRESS: 5124 US Hwy 301 Hope Mills, North Carolina 28348 PARTICIPANTS: David Powell, NC DEQ — Solid Waste Section Andrew Hammonds, NC DEQ — Solid Waste Section Robert Knowles, Autry Grading STATUS OF PERMIT: PTO issued July 17, 2018 and expires on July 17, 2023. PURPOSE OF SITE VISIT: Requested Meeting by operator Autry Grading to discuss most recent inspection STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .0566 (14) - Unresolved 15A NCAC 13B .0566 (4),(5),(6) - Unresolved Permit No. 26M-LCID-2012 Attachment 3, Part 1 General Facility —14 - Unresolved OBSERVED VIOLATIONS: N/A Page 1 of 4 FACILITY COMPLIANCE INSPECTION REPORT Waste Management Division of Waste Management ENVIRONMENTAL QUALITY Solid Waste Section The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. ADDITIONAL COMMENTS 1. Andrew Hammonds and David Powell with the section met with Robert Knowles and some of his staff to discuss the 2/5/20 inspection and observed violations. 2. Section Staff did not inspect the waste cells during inspection but wanted to discuss a path to resolving current violations. 3. Mr. Knowles indicated drillers mud will no longer be accepted at the site and the hauler which brought the loads, mentioned during last inspection, was not allowed back anymore. 4. The current working face is a vertical wall of waste. Backing up to edge and dumping waste over then pushing soil on top is not how the landfill should be constructed nor its design to operate. Keep working face below an acre and compacting once reaches thirty days or a full one acre in size, then covering with soil and building upon that, is correct way. 5. Future of the LCID was discussed in regards to operating according to the rules. Mr. Knowles is considering just hauling his waste to another approved site and shutting this one down but is unsure at this point. 6. During the site visit, it appeared that some sloping and soil cover addition had occurred. 7. Andrew Hammonds stressed the importance of covering and layering waste with soil monthly or when working face reaches one acre in size, as the rules states, but also to reduce risk of fire in the LCID in the future and to conserve space. 8. Phase 1 needed additional soil cover, which some has been added, but needs vegetation established for long term management and to prevent soil erosion. It is recommended a mixture of an Annual grass, Rye, and Warm Season Perennial grasses, such as Bahia grass, be used once sloping and soil cover is completed. Be vigilant in repairing eroded areas as they occur. 9. Corrective measures are necessary to bring the landfill into compliance and should be completed within 14 days' receipt of this inspection report or a Notice of Violation may be issued. David Powell will inspect facility at that time. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by David PowDate: e1 2020.02.26 20:24:02 -05'00' Phone: 910-433-3350 David Powell Environmental Senior Specialist Regional Representative Sent on: 02/26/2020 X Email Hand delivery US Mail Certified No. " Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Page 2 of 4 FACILITY COMPLIANCE INSPECTION REPORT Waste Management Division of Waste Management ENVIRONMENTAL QUALITY Solid Waste Section Looking at Phase 2 from road near entrance. Soil has been added and covered this portion of the working face. Mr. Knowles indicated the backside of working face is still open and not covered. Page 3 of 4 FACILITY COMPLIANCE INSPECTION REPORT Waste Management Division of Waste Management ENVIRONMENTAL QUALITY Solid Waste Section Looking at Phase 1 from road near entrance. Soil has been added and is being graded. Remember 3:1 slope and one foot of cover and vegetation established to control erosion. Page 4 of 4 Waste Management ENVIRONMENTAL QUALITY FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: Cumberland MSWLF PERMIT NO.: 26M-LCID-2012 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: March 16, 2020 FACILITY NAME AND ADDRESS: Autry Grading LCID Doc Bennett Road (Near Radar Rd) Hope Mills, North Carolina 28384 GPS COORDINATES: N: 34.97592 ° W: 78 87822 ° Date of Last Inspection: February 17, 2020 FACILITY CONTACT NAME AND PHONE NUMBER: Kenneth Autry 910-424-3458 autrygrading@nc.rr.com Robert Knowles robertgautrygrading.corn Bobby Knowles bknowles a,autry rg ading com FACILITY CONTACT ADDRESS: 5124 US Hwy 301 Hope Mills, North Carolina 28348 PARTICIPANTS: David Powell, NC DEQ — Solid Waste Section Bobby Knowles, Autry Grading STATUS OF PERMIT: PTO issued July 17, 2018 and expires on July 17, 2023. PURPOSE OF SITE VISIT: Follow Up Inspection STATUS OF PAST NOTED VIOLATIONS: 15A NCAC 13B .0566 (14) - Resolved 15A NCAC 13B .0566 (4),(5),(6) - Resolved Permit No. 26M-LCID-2012 Attachment 3, Part 1 General Facility —14 - Resolved OBSERVED VIOLATIONS: N/A Page 1 of 4 FACILITY COMPLIANCE INSPECTION REPORT Waste Management Division of Waste Management ENVIRONMENTAL QUALITY , Solid Waste Section The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. ADDITIONAL COMMENTS 1. David Powell met with Bobby Knowles onsite to inspect corrective actions from previous inspection. 2. The current working face is covered with soil, graded and sloped correctly. 3. Cell 2 working face and Cell 1 have had soil added, been graded and sloped. Cell 1 has grass established, but be sure perennial grasses take root and hold soil for long term soil erosion reduction. Also, the area which had the drillers mud has been covered. Be sure unacceptable wastes are not accepted. 4. Cell 1 still had a leachate seep at EOW marker near entrance road but was not leaving. While onsite Mr. Knowles and his crew moved additional soil around and on this area. Please monitor and repair the area as needed. Your permit states, "leachate must be properly managed on site using best management practices." 5. Road has been regraded and holes fixed all the way around the LCID. 6. Moving forward it is important to cover and layer the waste with soil monthly or when working face reaches one acre in size, as the rules states, but also to reduce risk of fire in the LCID in the future and to conserve space. 7. After rain events, check for leachate seeps, the road for washouts, previous closed cells and working face on open cell for erosion and proper covering/slope on all cells. Fix eroded areas with soil cover and reestablish perennial grass cover as needed. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by David Powell 7 Date: 2020.03.18 15:30:55 -04'00' David Powell Environmental Senior Specialist Regional Representative Phone: 910-433-3350 Sent on: 03/18/2020 X Email Hand delivery !US Mail Certified No. " Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Page 2 of 4 FACILITY COMPLIANCE INSPECTION REPORT Waste Management Division of Waste Management ENVIRONMENTAL QUALITY Solid Waste Section Cell 2 side of Closed Cell 1 grass established and sloped. Cell 2 backside covered and sloped. EOW marker added and some leachate ponding Leachate should be managed according to Best Management Practices. Mr. Knowles got his crew to add soil and cover to contain. Page 3 of 4 FACILITY COMPLIANCE INSPECTION REPORT Waste Management Division of Waste Management ENVIRONMENTAL QUALITY Solid Waste Section Road has been graded and eroded areas fixed. Cell 1 seeded. Page 4 of 4 pep2rtrtxM nt ;:mru4nmeM44 fjuati FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID X YW Transfer Compost SLAS COUNTY: Cumberland MSWLF PERMIT NO.: 26M-LCID-2012 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: February 1, 2022 FACILITY NAME AND ADDRESS: Autry Grading LCID Doc Bennett Road (Near Radar Rd) Hope Mills, North Carolina 28384 GPS COORDINATES: Lat: 34.97592 Date of Last Inspection: March 16, 2020 Long: 78.87822 FACILITY CONTACT NAME AND PHONE NUMBER Kenneth Autry 910-424-3458 autrygrading@nc.rr.com Robert Knowles robert ,autry rg adin Bobby Knowles bknowles cr,autry rg ading_com FACILITY CONTACT ADDRESS: 5124 US Hwy 301 Hope Mills, North Carolina 28348 PARTICIPANTS: David Powell, NC DEQ — Solid Waste Section Robert Knowles, Autry Grading STATUS OF PERMIT: PTO issued July 17, 2018 and expires on July 17, 2023. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS: NA The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit. or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. Pagel of 4 fD� FACILITY COMPLIANCE INSPECTION REPORT �E Division of Waste Management Department o7 Environmental Qwtitvl i/" Solid Waste Section ADDITIONAL COMMENTS 1. David Powell met with Bobby Knowles onsite to inspect LCID. Permit expires July, 17, 2023 and renewal application should be submitted at least 6 months before permit expiration. It can be submitted sooner and that is encouraged. 2. Site has a lockable gate and a sign with permit number, contact info etc. LCID is not open to the public but still is required to have signage stating, "...that no hazardous waste or liquid waste can be received at the acilit ." Please add this to current signage. Permit, Attachment 3, Part 1, 9. Signs must be posted at the entrance to the facility that state that no hazardous waste or liquid waste can be received at the facility; and that provide information on dumping procedures, the hours of operation, the permit number, and other pertinent information. Traffic signs or markers must be provided as necessary to promote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. 3. The current working face is covered with soil, graded and sloped 3:1 correctly. Cover soil is staged as well. Good job. 4. Cell 2 is where current working face is located. Cell 1 has grass established, but be sure perennial grasses take root and hold soil for long term soil erosion reduction. Establish grass cover on older areas of the LCID which won't receive waste for few months and also be sure they have appropriate intermediate cover. Page 2 of 4 ---- —1 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 5. Almost all the waste was currently covered at time of inspection. Some dimensional lumber was uncovered and needed covering soon. These wastes are from making Trusses and are not treated wood, based on conversation with Mr. Knowles. Sourced from Contec (Tom Hollandshed). No unapproved wastes were visible. 6. Cell 1 still had a leachate seep at EOW marker near entrance road but was not leaving. Soil had been added to address the wet area. Please be sure leachate doesn't run off and the seep is repaired appropriately. 7. Road was in good shape despite rain recently. Good job. Page 3 of 4 ----- FACILITY COMPLIANCE INSPECTION REPORT —r--- o ��-Dl EQ Division of Waste Management °eRarte"°'°Y` -ntl'Solid Waste Section 8. Cell identification signs were visible around perimeter of cells and some traffic control markers, but additional EOW (edge of waste) markers are needed. The cells are considerably long from one end to the other and this will help identify each cells boundaries for Section staff and onsite operators. Mr. Knowles agreed and will install very soon additional markers along the boundaries down the side of each cells and on each corner of each cell. They should be visible one to the next. Suggest using tall white PVC pine. These will be inspected next visit. EOW signage in view, working face in rear view. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by David C. Powell Date:2022.02.08 14:19:17-05'00' David Powell Environmental Senior Specialist Regional Representative Phone: 910-433-3350 —i Sent on: 2/8/2022 X Email Hand delivery US Mail Certified No. " Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Page 4 of 4 APPENDIX D OPERATIONS PLAN OPERATIONS PLAN Autry Grading, Inc. LCID Landfill Permit No. 26M-LCID-2012 Doc Bennett Road Hope Mills, NC 28348 Prepared by: Anderson Engineering & Associates, P.A. 305 N. Chippewa Street Lumberton, NC 28358 (910) 671-9530 Applicant: Autry Grading, Inc. 5124 US Hwy 301 S Hope Mills, NC 28348 JULY 2023 This document and drawings were provided by Joyce Engineering to assist with the 2022 Application for 5-Year Permit Renewal LCID for Autry Grading, Inc. This document was revised by Anderson Engineering & Associates, P.A. to represent the current information necessary for the 2022 Operations Plan for Autry Grading, Inc. TABLE OF CONTENTS 1. GENERAL..........................................................................................................................1 I. I. Contact Information...................................................................0.............................1 2. LANDFILL DEVELOPMENT PLAN..............................................................................2 2.1. Existing Conditions...........................................................................0......................2 2.2. Proposed Site Development.....................................................................................2 3. GENERAL OPERATING CONDITIONS.......................................................................2 3.1. Daily Operations......................................................................................................2 3.2. Hours of Operation...................................................................................................2 3.3. Site Access and Safety...........................................................................0..............0...2 3.4. Type, Source, and Quantity of Waste Accepted......................................0................3 3.5. Prohibited Waste......................................................................................................3 3.6. Litter Control, Air Quality, and Dust Control........................................................03 3.7. Fire Control Procedures...........................................................................................3 3.8. Waste Placement and Compaction..........................................................................4 3.9. Cover Material......................................................................................0...........0......4 4. CLOSURE...........................................................................................................................5 4.1. Closure Activities.....................................................................................................5 4.2. Closure Criteria........................................................................................................5 4.2.1. Cap Design........................................................................0........0............0. 5 4.2.2. Cap Settlement and Stability... .................................................................... 5 4.2.3. Drainage and Erosion... ............................................................................... o5 4.3. Waste Volumes.........................................................................................................6 4.4. Closing Plan Schedule..............................................................................................6 4.5. Posting and Baiting.................................................................................................6 4.6. Post -Closure Maintenance.......................................................................................6 4.7. Inspection Plan.........................................................................................................7 4.8. Security....................................................................................................................7 4.9. Erosion and Sedimentation Control Facilities........................................................7 4.10. Post -Closure Land Use.............................................................................................7 5. EROSION AND SEDIMENTATION CONTROL REQUIREMENTS .........................7 Tables Table 1 — LCID Capacity Table 2 — LCID Projected Life Expectancy Drawings 5-Year Permit Renewal Drawings 2022 0�)enulion,s Plan, - L % c,u'al _An.dei'son En, g ,in.ee'ring .L zAssoctciles, l7t t _W701 1 a,<_, dlidfjf% C,t'l i`I��/ o �Yont`:€'. ?:t� ��'cige 1 .1, This page intentionally left blank. Plcvl -- 5 Year Rene,,.{.,ol cvz Asscwiales, P--A. 71Y b b ie 0 CO te n 1 "(1,0 LC e 1 (-'u;m,b(-,,YI'onf/ Coio,uv Rec"'.sed,Ju. ly - j 1" �09,3 L GENERAL INFORMATION This report was prepared on behalf of Autry Grading, Inc. in accordance with North Carolina Solid Waste Management Regulations, 15A NCAC 13B, Rule .0566. The intent is to demonstrate compliance with the applicable application requirements. The Arm Pit Mine (Mining Permit No. 26-32) is owned and operated by Autry Grading, Inc. located south of Fayetteville Regional Airport, between the airport and Interstate 95. The property access is from Doc Bennett Road and the site boundary and disposal are shown on sheet C 101. In general, surface water flow is towards the southwest, which eventually flows to Big Sandy Run Creek, a tributary to Rockfish Creek, located to the south of the landfill property. This plan contains information pertinent to the operations of the LCID landfill. The operation plan describes systematic use of disposal area, operation, orderly development during the life of the facility and closure of the landfill. This plan consists of drawings and accompanying text, which illustrate existing conditions, waste placement and daily operations, waste management, buffer zones, and soil borrow procedures for the land clearing and inert debris landfill. Autry Grading owns and operates the LCID landfill. Their office is located at 5124 US Highway 301 South, in Hope Mills, NC 28348. Mr. Robert Knowles will be overseeing the operations and can be reached at (910) 424-3458. Operating file including copies of permits, operations plan, inspections, correspondence, and site drawings will be maintained at the Autry Grading office. 1A Contact Information; Kenneth Autry: Land Owner, Business Owner, Landfill Operator Office: (910) 424-3458 Email: office@autrygrading.com Robert Knowles: Office: (910) 424-3458 / Mobile: (910) 818-9970 Email: Robert@autrygradiny.com Address: 5124 US Hwy 301 S, Hope Mills, NC 28348 Fax: (828) 424-0388 e r 3.� 1. 1 Cu,.-`t3.bertzs.&"1 (.'ouri;v, NC Page 1 . 2. LANDFILL DEVELOPMENT PLAN .. Existing Conditions The Arm Pit Mine is currently operating under Permit No. 26-32. The mine was originally permitted in 1992 for the operation of sand mine. Current Conditions on sheet C 101 show the limits of the existing mine area, current topography, entrance and access roads, property lines and buffers, and other site features. 2m2 Proposed Site Det.,elo.,Pment The LCID footprint, shown as phases, is on sheet C 101. The Five -Year Phase for the continuing of the LCID area is shown on sheet C 103 and Final Grading Plan on sheet CP-04. No horizontal expansion from the sand mining area is proposed. Within the LCID disposal unit, clean wood waste will be collected and ground for use as mulch. 3. GENERAL OPERATING CONDITIONS This facility collects stumps, limbs, leaves, yard waste, concrete, brick, block, non -treated wood, and other wastes specifically approved by the Division of Waste Management, Solid Waste Section. This facility shall only accept the waste permitted to receive. The LCID waste shall be placed to a smallest area feasible and compacted as densely as possible. An official operating file shall be maintained and accessible at the office of Autry Grading office. This file shall contain Permits, Operational Plan, Inspections, Correspondence, Site Drawings, and any other documents used in the operation of the facility. 3.2 Iffours of Operation The hours of operation are Monday through Friday. Open hours fluctuate based on the waste stream or other conditions. The LCID will be closed on major holidays. This site does not allow public access. An entrance sign identifies the facility, permit number, and emergency contact information. After hours emergencies shall be directed to Kenneth Autry at (910) 424-3458. 3.3 Site Access and Safety e Access to the site is controlled through a locked gate entrance, which prevents access after operating hours. During the hours of operation, traffic is routed from the entrance gate via access road to the LCID disposal area. This facility only serves Autry Grading and is limited to deliveries by employees only. No other individual, company, or entity shall be allowed to dispose of waste on the site. An attendant shall be on -site during operational hours to ensure that this rule is followed and to route drivers to the appropriate disposal area. All on -site roads shall be maintained for use in all weather conditions. d4 i. pe.'£ at.€.f,).n.s Pbin -- F)' d'l�-',<.r Art ;.I(.,:? .'on w;'.in£'e.r ti..g & �1,^., {):..i_i ,e I'Vaste Accepted 4 Type Source, and Qztantity of' The landfill receives waste generated from Autry Grading, Inc. site development properties. Only land clearing and inert debris such as stumps, limbs, leaves, yard waste, concrete, brick, block, and non -treated wood as defined in the permit is acceptable. The Division of Solid Waste may approve other wastes for disposal at the LCID disposal area. Requests for approval shall be submitted in accordance with Division policy. Under normal operation circumstances, this facility has an average disposal rate of 11,000 cy per year. However, during this past five year period, due to several hurricanes and an atypical amount of disaster debris, this facility had an average disposal rate of 16,000 cy per year. Once the disaster debris was cleaned up, the facility resumed normal operating procedures. The continuing development does not impact any additional properties. On or before August 1 of each year, Autry Grading will report to the Solid Waste Section the amount of waste received at this facility and disposed of in the landfill. Data will be transmitted on forms prescribed by the Section at the website below: https•//www deq.nc.�,yov/about/divisions/waste-management/solid-waste-section/solid-waste- permitted-facility-information-and-guidance/annual-reporting-local-government-and-solid- waste-facilityreporting. The report will include the following: • The reporting period shall be for the previous year beginning July 1 and ending June 30. • The amount of waste received and landfilled in cubic yards, compiled monthly by origin and by specific waste type; and • The completed report shall be forwarded to the Regional Waste Management Specialist. No hazardous or liquid waste is accepted. The landfill will not accept barrels and drums, other waste specifically banned from landfill disposal by rule or statute, such as appliances, household garbage, construction & demolition debris, lead acid batteries, whole tires, used oil, or aluminum cans. The disposal of any material other than land clearing waste, inert debris, untreated wood, and yard trash is strictly prohibited. Autry Grading, Inc. will notify the Division within 24 hours of attempted disposal of any prohibited waste. 3.6 Litter, Air Quality, and.Dust Control Blowing litter shall be controlled by compacting the waste at the working face. Temporary fences and/or dikes may be constructed to contain windblown material during operations. Landfill personnel shall pick up windblown litter as necessary in and around the active landfill area. Open burning of waste, including yard waste and brush, is prohibited. Dusty road surfaces shall be sprayed with water from a water truck as needed during windy or dry weather. Incoming loads of waste are observed by the site operator for evidence of flames, smoke, or the odor of burning material. If evidence of fire exists, the landfill operator shall evaluate the situation to determine the best way to extinguish the fire. Small fires can be controlled using fire extinguishers or soil located on -site. If necessary, the local fire department shall .._ ..eve.... A1a, �.�pP �ig,s.on la — 5-Year -Renewal nk-l�'S.so Engll;i'i�e�ni g �.s', `i`�iocii�)tes. .Ae 4 {{ be called to handle the fire. Fires that occur at the landfill shall be reported verbally to the Division within 24 hours and in writing within 15 days. If a fire occurs at the waste disposal area, the operator calls Autry Grading, Inc. office to report the size of the fire. When possible, the landfill operator shall utilize the bulldozer on the site to separate the waste/debris from the path of the fire or cover the fire with on -site soil to smother the fire. Once the fire is segregated, the site operator shall evaluate the situation and determine if additional assistance is necessary from the fire department. Fire extinguishers are located on each piece of equipment on -site and equipment operators are trained in their use. Fire extinguishers shall be used for small fires. A stockpile of soil is maintained near the working face for use in extinguishing surface fires. The fire department shall be notified in the case of fires too large for fire extinguishers or soil. In the event the fire requires large volumes of water over an extended period of time, a ladder truck will be dispatched to flood the fire with large amounts of water from an elevated height. Water contained in the sedimentation pond can serve as emergency reservoirs to aid local firefighters in the extinguishing of fires. 3,,8 VVaste.Placement and Compaction The waste shall be off-loaded in the active area as close as possible to the working face, then pushed to the desired area and compacted with a dozer. The length of the daily working face shall be maintained in order to provide adequate space for vehicles to maneuver. The landfill shall store dedicated equipment to handle the waste. Equipment may include a trackhoe, dozer, front-end loader, and pull behind pan for spreading the daily cover soil. 3.9 Cover Material Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever occurs first by Section .0566 (4). Compaction is achieved by passing heavy equipment over the soil at least 2 to 3 times. The waste may be covered more frequently if necessary. The disposal area shall be covered with a minimum of one foot of suitable soil cover sloped to allow any surface water to run off in a controlled manner. Further action may be required in order to correct any condition which is or may become injurious to the human health or nuisance to the community. When the landfill will be inactive for at least 120 days, additional cover material shall be placed to provide a minimum of 12 inches of intermediate cover over the waste. Upon completion of each phase of development, vegetative ground cover shall be established within 120 calendar days. Surface water runoff shall be diverted away from the working face without impounding water over waste. Adequate erosion control measures, such as a combination of drainage ditches, diversion berms, vegetative cover, sediment traps, and basins, shall be utilized to prevent silt from leaving the site and prevent on -site erosion. Construction, design, and maintenance of sediment and erosion control features shall be in accordance with applicable sections of the "North Carolina Erosion and Sedimentation Control Planning and Design Manual". Drainage shall be directed to ditches that either exist now or will be constructed and convey the flow to sediment control features. Erosion Control measures were satisfied with the landfill during initial site permitting. Plan. .� � Rl-n i 7 � �a � .`,j°l. C'C',a��I1,`�.�� e� "�E){.',l:�.�,E':�, l'�.,.:�.. c_Il. Lc.�t' , 1 � _t. r,.s 1�1 1 �s, (_' i, c 'inc, 3" Tr C . L r ;, 3 �9 R r. ] . y � o r3 l"3.ti�s J i_5 t�i.����i y.y .;�_��_x �� �!G�.�����,.3.2 L�, .-'? �,^,i�i. d.. t�.�4r ��i�"��.� NC c ..9 4. CLOSURE 4-1 Closure Activities Closure of this disposal area shall occur in accordance with the North Carolina Solid Waste Management Rules (15A NCAC 13B .0560) 42 Closure Criteria 4.2.1 Cap Design The disposal area shall be covered with a minimum of 12 inches suitable soil cover, sloped to allow any surface water to run off in a controlled manner, within 120 days of the last disposal operation. Vegetative ground cover must be established within 30 working days upon completion of any phases. Proposed final grading contours are provided on sheet CP-04. Final contours have been designed with post -settlement surface slopes of at least five percent on top of the cell. The following components are proposed in the cap from bottom to top: a. Compacted Soil Layer — A layer of suitable soil, at least 12 inches thick and compacted in place, shall be placed over the waste. b. Vegetation — If site conditions warrant it, topsoil shall be placed as needed prior to seeding the area. Seeding shall follow the "North Carolina Erosion and Sedimentation Control Planning and Design Manual", and recommendations from local agricultural specialists. Mulch and erosion matting shall be used as needed to control erosion and promote vegetative growth. Areas found to be sparsely covered shall be revegetated. 4.2.2 Cap Settlement and Stability Non -uniform settlement of the closure can be expected over the entire landfill area. The primary mechanism of settlement is waste consolidation due to decomposition of the land filled material. Long-term settlement is typically 5 to 15 percent over 20 to 30 years; however, settlement of about 5 percent can be expected in the first few months following waste placement. A significant amount of waste consolidation will likely have occurred by the time each portion of the landfill is closed. After cap portions are completed, monthly inspections of the final cover shall be conducted to look for areas of the cap that might have experienced displacement (ponding, deep cracks, soil creep, etc.). All problem areas shall be repaired immediately. 4.2.3 Drainage and Erosion A combination of drainage ditches, diversion berms, vegetative cover, sediment traps and basins shall control drainage and erosion. Construction, design, and maintenance of sediment and erosion control features shall be in accordance with applicable sections of the "North Carolina Erosion and Sedimentation Control Planning and Design Manual". Drainage will be directed to perimeter ditches that either exist now or will be constructed. These ditches will receive runoff from the final cap, conveying the flow to sediment control features. 4. 3 Wacste Volume An estimate of the quantity of waste to be disposed of is provided in Table 2. The calculation is based on the airspace provided by proposed base and final grades, and assumptions regarding the density of waste and the amount of cover soil in the fill. Allowances for the airspace occupied by the cap are included. The estimate was determined using the following steps: 1. Estimate the total airspace in cubic yards using Softdesk Civil/Survey software. The total airspace includes the total volume between the bottom grades and the top of the cap system. 2. Estimate the volume (cubic yards) occupied by the closure cap. 3. Subtract the cap volume from the total airspace volume to estimate the net airspace available for waste disposal. 4. Assume a 9:1 waste to soil ratio. 5. Assumed ratio of incoming waste to the in -place volume of waste and the amount of cover soil in the fill. 6. Annual disposal volume from the past five years is estimated at 16,000 cubic yards. Beginning July 2023, annual disposal volume estimates shall return to normal at 11,000 cubic yards with an increase at a rate of 2% per year. 4,4 Closing PlanSchedule The LCID has a projected remaining operating life of approximately 13 years (See Table 2). However, landfill is designed to operate in phases so that it can be closed incrementally as final contours are reached in various areas. Prior to beginning closure of any portion of the facility, Autry Grading, Inc. shall notify the Division that a Notice of Intent to close the facility has been initiated and placed in the operating record. Post -closure activities will be conducted at the landfill as directed by the Division of Waste Management. 3 Posting and Benin At least one sign shall remain posted at the entrance to the facility reporting of the facility closing. A notice shall remain posted at the entrance prohibiting the further acceptance of waste materials. The site shall be secured through the use of gates with locks, fencing, and/or natural barriers. Security will be inspected and maintained throughout the post - closure period. If necessary, the site will be baited for rodent and vector control before the final closure has begun. 4,6 Post -Closure Maintenance Post -closure maintenance will be conducted as needed after final closure. Monitoring shall include monthly inspection of the final cover system. Maintenance needs identified during inspections will be handled as soon as possible after detection. Immediate action will be taken upon the discovery of any dangerous or imminent threats to human health or the environment. Minor cap maintenance may be deferred until there is a sufficient amount of work to justify the mobilization of equipment and personnel. Unusual or extreme Ope a..:3s,ion.s Phil) __ 5Y.'c i° il-'rc»pp,� a �17. ��'1 9{ I"I .� Cls�'.3.11� C',i.i 1Y' l Associates, F' ��'b� C."' u i�i b e i d a d 1. m 1 i t° V: Pcd. g e I maintenance needs due to natural disasters or vandalism shall be addressed on a case by case basis. Routine quarterly inspections shall be conducted throughout the post -closure period. Inspection Plan Routine inspections shall be conducted throughout the post -closure care period. These inspections shall be carried out quarterly unless problems are detected that indicate more frequent visits are warranted. Potential impacts to the public and environment shall be considered in determining the inspection frequency. 4a8 Secti, Access to the site will be controlled by the use of barriers and gates at the entrance. These control devices shall be maintained throughout the post -closure care period, and inspected as part of the monthly inspection program. All barriers and gates shall be clearly marked with signs stating the name and nature of the facility and the person to contact in case of emergency or breach of security. 4R9 Erosion any Sedinnentation Control :F7 Stormwater management features proposed in the Erosion and Sedimentation Control Plan are designed to function throughout the post -closure care period. Drainage ditches and sediment control features shall be inspected and maintained as needed to control surface water runoff and erosion. 4.10 Post-Cf,31osure Land Use The primary land use for the site after closure of the landfill will be open dormant green space. Limited passive recreational uses may be proposed at a later time. S. EROSION N AND SEDIMENTL REQUIREMENTS Existing erosion and sediment controls have been designed in accordance with all applicable requirements, as well as, all future structures. As required, the facility will be operated in a manner, which will not cause a discharge of pollutants into waters of the United States, including wetlands, that violates any requirements of the Clean Water Act, including, but not limited to, the National Pollutant Discharge Elimination System (NPDES) requirements, pursuant to Section 402. The facility shall not cause the discharge of nonpoint source of pollution to waters of the United States, including wetlands, that violates any requirement of an area -wide or State-wide water quality management plan that has been approved under Section 208 or 319 of the Clean Water Act, as amended. Surface water shall be diverted from the operational area and shall not be impounded over or in waste. Drainage structures and embankment slopes shall be regularly inspected for erosion, and maintained with re -seeding, fertilizer, and other means, as necessary, to promote a healthy stand of vegetation. Vegetation on these slopes shall be mowed at least once a year. '� a.' �3 T� 3 ? f 1 T i! i�! �:J �I .�i ��..,�_2. �. �.i�C, �a J. +f,„�'� �.Y- .'2v'"."o iCa?:es _ 3) Landfill t' �s lseC J3�.F�i '�0.t3 t#� +r,� 7 DRAWINGS