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Home My WebLink About8801_ROSCANS_1987, ' COMPOUND LIST INORGANICS -SW-846 SAMPLE IDENTIFIER: 87-0642 COMPUCHEM SAMPLE NUMBER: 128844 COMPUCHEM CONCENTRATION COMPOUND# COMPOUND NAME 0102 Arsenic, Total (P) 0114 Barium, Total (P) 0104 Cadmium, Total (P) 0105 Chromium, Total (P) 0107 Lead, Total· (P) 0110 Selenium, Total (P) 0111 Silver, Total (P) 0108 Mercury, Total (CV) ------- -- --- -- ---- Footnotes: P -Inductively Coupled Plasma A -Flame Atomic Absorption Spectrophotometer CV -Cold Vapor F -Furnace Atomic Absorption Spectrophotometer (UG/L) 91 319 12 62 50U 130U 7U 0.2U -------- - --- U -Indicates element was analyzed for but not detected. Report with the detection limit value (e.g. lOU). Value -If the result is a value greater than or equal to the instrument detection 1 imit but 1 ess,· than EPA Contract Laboratory Program (CLP) Contract Required Detection Limit (CRDL), The value is reported in brackets (i.e.,[10]. Orlando Laboratories, Inc .. P. 0. Box 19127 • Orlando, Florlda 32814. • 305/896·6645 PRIMARY DRINKING WATER REGULATIONS ANALYSIS (ORG. & !NORG.) Olin Corporation Attn: B.M. Thompson, Jr. Post Office Box 200 Pisgah Forest, N.C. 28768 Identifi.cation: Fly Ash Extracted. Report#: 44338 (6897) Sampled by: Client(B.M. Johnson, Jr.) Date Sampled: 04-24-85 Date Received: 04-29-85 Date Reported: 06-07-85 METHODS & LIMITS: In accordance with Federal Register-Vol. 40, No. 248, Part·rv- Wednesday, December 24, 1975. U.S. Environmental Protection Agency, National Interim Primary Drinking Water Regulations. CONTAMINANT INORGANIC: Arsenic, As Bar:f.um, Ba Cadmium, Cd Chromium, Cr Lead, Pb Mercury, Hg Selenium, Se Silver, Ag Fluoride, F Turbidity, ~rru Nitrate Nitrogen, N03-N ORGANIC: Endrin Lindane Methoxychlor Toxaphene 2,4-D 2,4,5-TP (Silvex) *MCL o.os 1.0 0.010 o.os o.os 0.002 0.01 o.os 1.4 -2.4 5 10 0.0002 0.004 0.1 0.005 0.1 0.01 SAMPLE o.68 0.20 <o.oos <0.01 <0.01 (0.0005 <0.005 <0.01 o.oss 0.4 <0.02 <0.0001 <0.001 <0.01 (0.001 <0.01 <0.001 Results are expressed in mg/1 (ppm). *MCL -Maximum Contaminant Levels. Our Florida Department of Health & Rehabilitative Services Laboratory Identification Number is 83141. Submitted, O~,. INC, i , C lHl\S .. '1". MA.JIN., INC .. TWO r/\il-1VIEW PLAZA 5950 F,\IRV!EW RD .. PO BOX 24J)236: CtiARL:OUE.,N.,C,.)8224. TEL. 70415541100 ···-·' . ,;-, o· . -~ ··~ , .,,_, r.:::. i MAIN JUN 17 1987 Sample Number ..___._.b,..Q6.il. __ _ Job#: 4850-087·-6003 MAIN ANALYTICAL LABORATORY: ; ·\fFAIRS RESULTS OF ANALYTICAL TESTING -87-0642 Date: 6/2/87 --------l CLIENT: Ecusta Corporation Address: P. o. Box 200 ···-Pisgah-F-or_e_s_t_,._N_C ___ 2_8_7.6a=·a266 Sample No. 87-0641 87-0642 ·--------P.O.#: ·:;-r,rPE 3592 --------'--------Attn:_!~~-1 Thompson Date Taken not given ---------,, --·--· ··---- Sample Description Clarifier sludge for TCLP analysis -Fly asfi For 11'CEP_~alys1s ---- ----·-·----···-·· -------------·-\.\. -------------------····--· ------·--·-·-········---····-··---------·---------.------ Date Samples Flec'd.: __ 4/~ys1 __ _ Shipped By: l~10ice Date: Client 93 (6) Rec'd/logged By: ______ -!~----------- By Parameter Unit Concentration 'ICLP Met~}~_:? Only -·-·------·-~-----+-----~_,,.. _________ --~-~~~-t_t_a_cl_Tm_,e_n_t_ ----+------·---~----·---···- * less '!CLP Complete ( pesticil:l.es) see attac 1. .__,__ ________________________________ ----·--·--+-----t----·-t------i ~ 1---4---------------·---------1----t------·-·+------+------f------t-----1 Remarks: *Techr,ical/instrurrent problems have delayed the completion of the ZHE for the Volatile fraction analvsis. These results will follow.·-. ·_· 1J_ _ .. -· dfJ_/y?J~ 1 1 n::anA of MAIN Analvtlcal Lab STATE OF NORTH CAROLINA DEPARTMENT OF HUMAN RESOURCES Division of Health Services ENVIRONMENTAL HEALTH SECTION Solid & Hazardous Waste Management Branch PROCEDURE AND CRITERIA FOR WASTE DETERMINATION This procedure will be used by the Division of Health Services to determine whether a waste is (1) hazardous as defined by 10 NCAC lOF, and (2) suitable for disposal at a solid waste management facility. The types of wastes that will be evaluated by this procedure are primarily, but not exclusively, industrial and commercial wastes and sludges, and Publicly Owned Treatment Works Sludges. The Division of Health Services reserves the right to request additional information or waive some of the requirements based on the type of waste if it deems necessary. The Division may also require some wastes to be treated or altered to render the waste environmentally immobile prior to disposal at a sanitary landfill. Wastes disposed at sanitary landfills must be non-liquid and in a form that can be confined, compacted, and covered in accordance with the "Solid Waste Management Rules". APPROVAL TO DISPOSE OF TIIE WASTE SHALL · ALSO BE OBTAINED FROM THE OWNER OR OPERATOR OF. THE LANDFILL PRIOR TO DISPOSAL. The following information is required for an evaluation. An asterisk(*) denotes information required for Publicly Owned Treatment Works. * GlliERAL INFORMATION I. Name, telephone number and mailing address of facility or person _generating waste Ecusta Division of P.H. Glatfelter Company, P. 0. Box 200, Ecusta Road, Pisgah Forest, North Carolina 28768 2. Specific location of waste (i.e. SR. H, county, city, etc ••• -------Transylvania County 3. What is the waste? Ash generated from the combustion of coal. 4. 3 What volume of disposal will there be? Approximately 25,000 yd. /year 5. What frequency of disposal will there be? Daily ___ ...:.__ __________ ~ 6. Explain either the manufacturing process or how the waste was generated. NA ---------------------------- . INFOR}.1\TION FOR HAZARDOUS (RCRA) DETERMINATION (IO NCAC lOF .0029) 1. Is the waste listed under .0029(e) (i.e., 40 CFR 261.31 -261.33)? If 2 . * yes, 1 ist number. No ~---=-='----------~ Does the waste exhibit any of the four characteristics as defined by • 0029(d) (i.e., 40 CFR 261.21-261.24)? (Attach laboratory results for EP Toxicity, Reactivity, Ignitability, Corrosivity). No -------- INFORt\1<\TION FOR LANDFILLING DETERMINATION l~ Does the waste contain any hazardous waste constituents listed in .0029(e), Appendix VIII (i.e., 40 CFR 261, Appendix VIII)? If yes, what constituents and what concentration? (Attach lab results.) Yes, see attached analysis, further historical data available on request. 2. What other constituents are present and in what concentration? (Attach lab results.) See attached analysis. *3. What is the moisture content? :738% --'C.....--.....a.:..-------------------- *4. Which solid waste management facility is the request for (name of landfill, incinerator, etc ••• )? Ecusta Division of P.H. Glatfelter Company 5. Specify how the waste will be delivered -in bulk or containers (i.e. barrels, bags, etc.)? Bulk -----------------------~ "I hereby certify that the information submitted in_ regard to coal ash (name of waste) is true and correct to the bes_t_o-f_m_y--~ knowledge and belief." (print name} ~--,=---,----------,...-------~ Robert J. Gussman (signature) -1-,~~~:::r....."'?7'--~~:::t...::C~~~~~~- (title) Environmental Affairs ~-===-==.:=-...:;..::;.-=:.c...:....;=..;;=::;:..::..;;.:;~;;;.__---~ -. . : ·, I . ''.'. -. (date) October 3, 1989 -------'-----------~ All questions concerning this "Procedure" should-be directed to Jerry Rhodes or at (919) 733-2178. Answer specific questions in space provided. Attach additional sheets if. necessary. Complete all information~ sign, and submit to: OHS Form 3151 SH1\MB Rev. 06/87 Division of Health Services Solid & Hazardous Waste Management Branch P.O. Box 2091 . Raleigh, NC 27602 Attn: Waste Determination ..... " . C 1-J.it~s. 'I\ /\:\Al N. INC • . (M~~) T'l'JO r/\iRVIEW PI.AZA. 5950 F,\IRVIEW RD .. PO BOX 240236: Cl:lARl_OTTE.:N.,C 28224. TEL. 7041554-1100 ...... ~ ... ; j~D .,, MAIN JUN 17 1987 Sample Number Job#: 4850-087-6003 7-0641 __ -87-0642 MAIN ANALYTICAL LABORATORY ·. '.FFA!Rs RESULTS OF ANALYTICAL TESTING .___ ___ -J Date: 6;12/87 ---------' CLIENT: Ecusta Corporation ---------·----··-----·--·--·-- ----------l Address: P. o. Box 200 --~sgah·=F-or_e_s_,t-,-~N=c-2"'"'8""'"768::.0266 P:o. #: -PE 3592 ------------- Sample No. 87-0641 87-0642 --------Attn:_1m1 Thompson Date Taken not given ---·-------,. --··--·····-· Sample Description Clarifier sludge for TCLP analysis __ l_i'l...::,_y asfi tor. •I'CTJ> analysis ---- ----·-·----·· -----------·-·-,, ·---····--------···--· ·--· Date Samples Fiec'd.:_. 4/22/87 Rec'd/Logged By: ------~-L __ By Parameter Unit Shipped By: l~1oice Date: Client 93 (6) Concentration 'ICLP Met~}:_s Only .. ____ ----~1-------"". ____ --~-~~~-t_t_a_ctlnlent __ ---1,---·-·-'--···-·---.. less * 'ICLP Complete ( pesticilies) see attach. l--+----·------------+------+-----·· --------1-----.J----·-+------t '--~------------a __________ ~ _____ .J__ ___ _i... ___ _..jl------1------1 Remarks: *Teclmical/ instn:nnent problems have delayed the completion of the ZHE for the Volati!E, fraction analysis. These results will fol~p,,,{-._-___ ·~····. page ______ _ 1 l of ___ _ MAIN Analytical Lab_ t ~\ -c ... ~:.;----~--~ ........ --.~ ' COMPUCHEM COMPOUND# 0102 0114 0104 0105 0107 0110 0111 0108 COMPOUND LIST INORGANICS -SW-846 SAMPLE IDENTIFIER: 87-0642 COMPUCHEM SAMPLE NUMBER: 128844 CONCENTRATION COMPOUND NAME (UG/L) Arsenic, Total (P) 91 Barium, Total (P) 319 Cadmium, Total (P) 12 Chromium, Total (P) 62 Lead, Total · (P) 50U Selenium, Total (P) 130U Silver, Total (P) 7U Mercury, Total (CV) 0.2U - - ---------- ---------- - -- - -- - - Footnotes: P -Inductively Coupled Plasma A -Flame Atomic Absorption Spectrophotometer CV -Cold Vapor F -Furnace Atomic Absorption Spectrophotometer U -Indicates element was analyzed for but not detected. Report with the detection limit value (e.g. lOU). Value -If the result is a value -greater than or equal to the instrument detection limit but leis than EPA Contract Laboratory Program (CLP) Contract Required Detection Limit (CRDL), The value is reported in brackets (i.e.,[10].. . ... ___ .. ----~ . Orlando Laboratories, Inc .. P. 0. Box 19127 • Orlando, Florida 32814 • 305/896·6645 PRIMARY DRINKING WATER REGULATIONS ANALYSIS (ORG. & !NORG.) Olin Corporation Attn: B.M. Thompson, Jr. Post Office Box 200 Pisgah Forest, N.c. 28768 Identifi.cation: Fly Ash Extracted. Report H: 44338 (6897) Sampled by: Client(B.M. Johnson, Jr.) Date Sampled: 04-24-85 Date Received: 04-29-85 Date Reported: 06-07-85 METHODS & LIMITS: In accordance with Federal Register-Vol. 40, No. 248, Part IV- Wednesday, December 24, 1975. U.S. Environmental Protection Agency, National Interim Primary Drinking Water Regulations. CONI'AMINANT INORGANIC: Arsenic, As Bari.um, Ba Cadmium, Cd Chromium, Cr Lead, Pb Mercury, Hg Selenium, Se Silver, Ag Fluoride, F Turbidity, ~rru Nitrate Nitrogen, N03-N ORGANIC: Endrin Lindane Methoxychlor Toxaphene 2,4-D 2,4,5-TP (Silvex) *MCL 0.05 1.0 0.010 o.os a.as 0.002 0.01 a.as 1.4 -2.4 5 10 0.0002 0.004 0.1 0.005 0.1 0.01 SAMPLE 0.68 0.20 <0.005 <0.01 <0.01 <0.0005 <0.005 <0.01 0.055 0.4 <0.02 (0.0001 (0.001 (0.01 (0.001 (0.01 (0.001 Results are expressed in mg/1 (ppm). *MCL -Maximum Contaminant Levels. Our Florida Department of Health & Rehabilitative Services Laboratory Identification Number is 83141. Submitted, O~,. INC. -STATE OF NORTH CAROLINA DEPARTMENT OF HUMAN RESOURCES Division of Health Services ENVIRONMENTAL HEALTH SECTION Solid & Hazardous Waste Management Br,mch PROCEDURE AND CRITERIA FOR WASTE DETERMINATION This procedure will be used by the Division of Health Services to determine whether a waste is (l} hazardous as defined by 10 NCAC lOF, and (2) suitable for disposal at a solid waste management facility. The types of wastes that will be evaltiated by this procedure are primarily, but not exclusively, industrial and commercial wastes and sludges, and Publicly Owned Treatment Works Sludges. The Division of Health Services reserves the right to request additional information or waive some of the requirements .based on the type of waste if it deems necessary. The Division may also require some wastes to be treated or altered to render the waste environmentally immobile prior to disposal at a sanitary landfill. Wastes disposed at sanitary landfills must be-non-liquid and in a fonn that can be confined, compacted, and covered in accordance with the "Solid :faste Management Rules". APPROVAL TO DISPOSE OF THE WASTE SHALL · ALSO BE OBTAINED FROM THE OWNER OR OPERATOR OF THE LANDFILL PRIOR TO DISPOSAL. The following information is required for an evaluation. An asterisk(*) denotes information required for Publicly Owned Treatment Works. * GENERAL INFORivlATION 1. Name, .telephone number and mailing address of facility or person _generating waste Ecusta Division of P.H. Glatfelter Company, P.O. Box 200, Ecusta Road, Pisgah Forest, North Carolina 28768 2. Specific location of waste (i.e. SR. If, county, city, etc ••• -------Transylvania County 3. What is the waste? Ash generated from the combustion of coal. 4. 3 What volume of disposal will there be? Approximately 25,000 yd. /year 5. What frequency of disposal will there be? Daily -----'------------ 6. Explain either the manufacturing process or how the waste was generated. __ N_A _________________________ _ INFORM1-TION FOR HAZARDOUS (RCRA) DETERMINATION (10 NCAC lOF .0029) 1. Is the waste listed under .0029(e) (i.e., 40 CFR 261.31 -261.33)? If 2. * yes, list nwnber. No --~~--------~ Does the waste exhibit any of the four characteristics as defined by .0029(d) (i.e., 40 CFR 261.21-261.24)? (Attach laboratory results for EP Toxicity, Reactivity, Ignitability, Corrosivity). __ N_o _____ _ INFORi\11\.TION FOR LANDFILLING DETERMINATION 1. Does the waste contain any hazardous waste constituents listed in .0029(e), Appendix VIII (i.e., 40 CFR 261, Appendix VIII)? If yes, what constituents and what concentration? (Attach lab results.) Yes, see attached ana.lysis, further historical data available on re uest. 2. What other constituents are present and in what concentration? (Attach lab results.) See attached analysis. *3. What is the moisture content? ~38% ~~~---------------~- *4. Which solid waste management facility is the request for (name of landfill, incinerator, etc ••• )? . Ecusta Division of P.H. Glatfelter Company 5. Specify how the waste wi.11 be delivered -in bulk or containers (i.e. barrels, bags, etc.)? Bulk ------------------------ "I hereby certify that the information submitted in_regard to. coal ash (name of waste) is true and correct to the bes-t-of-=-m-y--~ knowledge and belief." (print name} Robert J. Gussman (signature) ../-;l.JJ..l.f..J.~:1_"7"7'c__*~:::.t..d:~~!2-.:l!~--- ( title) Environmental Affairs --===-=:..=::=-..c:.=..--=:c....;..:=c:~;.;c.;..;;..::....;.;.:;c_ ___ ~ ,:·. I ,,'.'. (date) October 3, 1989 ---~--_.__----------~ All questions concerning this "Procedure" should be directed to Jerry Rhodes or at (919) 733-2178. Answer specific questions in space provided. Attach additional sheets if necessary. Complete all information~ sign, and submit to: DHS Form 3151 SHll/:,ffi Rev. 06/87 Division of Health Services Solid & Hazardous Waste Manag~ment Branch P.O. Box 2091 Raleigh, NC 27602 Attn: Waste Determination •.-:' North Carolina Department of Human Resources Division of Health Services P.O. Box 2091 • Raleigh, North Carolina 27602-2091 James G. Martin, Governor David T. Flaherty, Secretary Ronald H. Levine, M.D., M.P.H. Mr. R.J. Gussman, Director Environmental Affairs Ecusta Corporation P.O. Box 200 Pisgah Forest, N.C. 28768 November 6, 1987 RE: Self-Monitoring Program; Sanitary Landfill Permit 1188-01 Dear Mr. Gussman: State Health Director Upon review of the March 4th, October 21st and 27th, 1987 letters from you to our office, it seems apparent that some clarification is in order. It is not our intent to request ground-water monitoring wells at the sludge landfill governed by the above permit. We agree in principal with all of your statements which discourage the installation of wells around the sludge landfill. Our original concern was, and remains, the potential effect of "heavy metal" contamination from the fly-ash landfill into the ground (and/or surface) water regime. As you know, Ecusta Corporations permit accommodates two distinct landfilling operations. Curiously, this is the only known such instance in the State (to my knowle<lge) and undoubtedly accounts for the misunderstanding regarding our intent. We regret any heartburn this may have caused along the way. The implication of our water quality monitoring program upon Ecustas fly-ash Landfill, is however, another matter. First of all, North Carolina has a policy regarding acceptable levels of contaminants which concomitantly accolTilTlodates and subsequently supersedes EPA's established maximum contaminant levels. As you are aware, EPA has established a hazardous constituent limit of 100 X drinking water standards for most "heavy metals." This agency recognizes these limits and has established a statewide standard of 10 X interim drinking water standards as a maximum limit for most inorganic constituents which may leach-out of fly-ash as evaluated from an E.P. Toxcity extraction test. If you have specific questions regarding the logistics or historical background on this policy, I suggest you contact Mr. Jerry Rhodes, Assistant Branch Head at this office (919) 733-2178. In that perspective, utilizing the data you furnished along with the March 4th letter, Ecusta's fly-ash exceeds the established limits for arsenic and cadmium, which incidentally, reaffirms our concerns for implementation of the monitoring program at the fly-ash landfill. Furthermore, any contamination of ground water above point zero is in violation of 15 NCAC 2L (NRCD-Division of Environmental Managements grounn water standards) which is incorporated in our own Solid Waste Management Rules (10 NCAC lOG, section !WffMitMNf ow . • 0503, ( Z)(D). It is also appropriate to point out that we do not necessarily agree with your assessment of the ground-water flow direction as it migrates away from the landfill. We concede that a portion of the discharge does indeed migrate towards the Davidson River via Thrash Branch. Unfortunately, your facility is spatially juxtaposed to a major tectonically passive fault system which is blueprinted by the Gold Hill fault and an endless array of structurally controlled, rectilinear lineaments and fracture patterns, These features clearly have the potential to transport contaminants off-site, either away from, or more commonly, towards the Davidson River. Consequently, we disagree with your comment (page three, paragraph two of the October 21st letter) that "the Ecusta Di vis ion of P, H. Glatfelter owns all the property that may be affected." The referenced water quality monitoring mandate should not be construed to be solely directed towards Ecusta Corporation. This office has imposed similar concerns with all major utility company fly-ash landfills permitted by this office as well as fly-ash transfer stations. Because of these reasons, this office feels justified in its original position regarding ground-water monitoring at the fly-ash landfill, and sampling of the Davidson River (per specifications described in SW-1001-87). As a measure of good faith and in the best interests of your corporation and the concerns of the State of North Carolina, it seems appropriate that a field inspection of your facility by our staff may serve well the concerns of all interested parties. For instance, you mentioned the presence of existing ground-water monitoring wells on Ecusta's property. These existing wells (or perhaps some of the wells) may serve the needs of our program and substantially minimize all applicable costs incurred. If it is agreeable, I would like to propose such a meeting at your office on Tuesday December 8th, 1987 at 10:00 AM, Please advise at your earliest convenience if this is acceptable. MLB/mj /7590p5 Yours sincerely, ~-c)~------ Michael L. Babuin, P.G. Sol id Waste Hydrogeolog ist Solid & Hazardous Waste Management Branch Environmental Health Section cc: Jerry Rhodes, Assistant Branch Head _J. Gordon Layton, Solid Waste Unit Supervisor c./'Nancy Scott, Associate Attorney General Jim Coffey Jim Patterson Tom Will File j"1k,. ii"'! IV i, < I '· WEATHER CONDITIONS 1C. DEPARTMENT OF HUMAN RESOURC DIVISION OF HEAL TH SERVICES INSPECTION·FOR SANITARY LANDFILLS PERMIT NUMBt~ NA,A'IE OF SITE . _ tc.u '-J ) H "fi';t ..:.R. LOCATION I S 'R ,r;o<f , --, ~. & J.. J=5Yf".1r xi L . SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DA TE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW WITH A CROSS (X). (1) PLAN AND PERMIT REQUIREMENTS __ (a) Construction plans shall...be approved and followed. __ (b) Specified monitoring and reporting requirements shall be met. (2) SPREADING AND COMPACTING REQUIREMENTS __ (a) Solid waste shall be restricted into the smallest area feasible. __ (b) Solid waste shall be compacted as densely as practical into cells. (3) COVER REQUIREMENTS __ (a) Solid waste shall be covered after each day of operation, with a compacted layer of at least six inches of suitable cover or as specified by the division. __ (b) Areas which will not have additional wastes placed on them for 12 months or more shall be covered with a minimum of one foot of intermediate cover. __ (c) After final termination of disposal operations at the site or a major part thereof or upon revocation of a permit, the area shall be covered with at least two feet of suitable compacted earth. (4) EROSION CONTROL REQUIREMENTS __ (a) Adequate erosion control measures shall be practiced to pre- vent silt from leaving the site. __ (b) Adequate erosion control measures shall be practiced to pre- vent excessive on-site erosion. (5) DRAINAGE CONTROL REQUIREMENTS __ (a) Surface water shall be diverted from the operational area. __ (b) Surface water shall not be impounded over or in waste. __ (c) Completed areas shall be adequately sloped to allow surface water runoff in a controlled manner. (6) VEGETi'\TION REQUIREMENTS __ (a) Within six months after final termination of disposal operations at the site on a major part thereof or upon revocation of a permit, the area shall be stabilized with native grasses. __ (b) Temporary seeding will be utilized as necessary to stabilize the site. (7) WATER PROTECTION REQUIREMENTS __ (a) The separation distance of four (4) feet between waste and water table shall be maintained unless otherwise specified by the division in the permit. __ (b) Solid waste shall not be disposed of in water. __ (c) Leachate shall be contained on site or properly treated prior to discharge. An NPDES permit may be required prior to the dis- charge of leachate to surface waters. (8) ACCESS AND SECURITY REQUIREMENTS __ (a) The site shall be adequately secured by means of gates, chains, berms, fences, and other security measures approved by the division, to prevent unauthorized entry. __ (b) An attendant shall be on duty at the site at all times while it is open for public use to ensure compliance with operational requirements. · __ (c) The access road to the site shall be of all-weather construction and maintained in good condition. __ (d) Dust control measures shall be implemented where necessary. REMARKS: (9) SIGN REQUIREMENTS __ (a) Signs providing information on dumping procedures, the hours during which the site is open for public use, the permit number and other pertinent information shall be posted at the site entrance. __ (b) Signs shall be posted stating that no ha-zardous or liquid waste can be received without written permission from the division. __ (c) Traffic signs or markers shall be provided as necessary to pro- mote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. (10) SAFETY REQUIREMENTS __ (a) Open burning of solid waste is prohibited. __ (b) Equipment shall be provided to control accidental fires or arrangements shall be made with the local fire protection agency to immediately provide fire-fighting services when needed. __ (c) Fires that occur at a sanitary landfill shall be reported to the division within 24 hours and a written notification shall be submitted within 15 days. __ (d) The removal of solid waste from a sanitary landfill is prohibited unless the owner/operator approves and the removal is not performed on the working face. __ (e) Barrels and drums shall not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or haza~d- ous waste is contained therein. (11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS __ (a) A site shall only accept those solid wastes which it is permitted to receive. __ (b) No hazardous, liquid, or infectious waste shall be accepted or disposed of in a sanitary landfill except as may be approved by the division. __ (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site shall be covered immediately. __ (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as amended through January 1, 1985, may be disposed of separate and apart from other solid wastes at the bottom of the working face or in an. area not contiguous with other disposal areas, in either case, in virgin soil. Separate areas shall be clearly marked so that asbestos is not exposed by future land-disturbing activi- ties. The waste shall be covered immediately with soil in a manner that will not cause airborne conditions. Copies of 40 CFR 61 may be obtained and inspected at the Solid and Hazard- ous Waste Management Branch, Division of Health Services, P. 0. Box 2091, Raleigh, NC, 27602. . (12) MISCELLANEOUS REQUIREMENTS __ (a) Effective vector control measures shall be applied to control flies, rodents, and other insects or vermin when necessary. __ (b) Appropriate methods such as fe,ncing and diking shall be pro- vided within the area to confine s9lid waste subject to be blown by the wind. At the conclusion of each day of operation, all windblown material resulting from the operation shall be col- lected and returned to the area by the owner or operator. DATE: /~-c;' f7 .,..,,, I .,.,. NAME:( . -?J?l-lV t ~.()it//2~ p 5filid,and Hazardous Waste Management Branch DHS 1709 (Revised 4/85) Solid & Hazardous Waste Management Branch (Review 4/86) (white -Raleigh Office yellow -Facility green -Preparer) Purpose: G.S. 130A-294 requires that an inspection program be established for the operation of solid waste management facilities on a statewide basis. The N.C. Solid Waste Management Rules codified 10 NCAC 10G, Section .0505 list specific operational requirements which must be followed by sanitary landfills. Preparation: Solid and Hazardous Waste Branch personnel shall complete the inspection form each time they conduct an official inspection. The form shall be signed by the person(s) receiving the report. Distribution: 1. White copy to Raleigh office 2. Yellow copy to facility ?· Green copy to preparer Disposition: This form may be destroyed in accordance with Standard 7, Inspection Records, of the Records Disposition Schedule published by the N.C. Division of Archives and History. Order additional forms from: Solid and Hazardous Waste Management Branch Division of Health Services P. 0 . Box 2091 Raleigh, NC 27602-L091 WEATHER CONDITIONS ~-DEPARTMENT OF HUMAN RESOURCl DIVISION OF HEAL TH SERVICES INSPECTION· FOR SANITARY LANDFILLS PERMIT NUMBt~ NAME OF SITE OlSln:Dtv 1fr YH, ~ArJ+t SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DA WITH A CROSS (X). (1) PLAN AND PERMIT REQUIREMENTS __ (a) Construction plans shall be approved and followed. __ (b) Specified monitoring and reporting requirements shall be met. (2) SPREADING AND COMPACTING REQUIREMENTS __ (a) Solid waste shall be restricted into the smallest area feasible. __ (b) Solid waste shall be compacted as densely as practical into cells. (3) COVER REQUIREMENTS __ (a) Solid waste shall be covered after each day of operation, with a compacted layer of at least six inches of suitable cover or as specified by the division. __ (b) Areas which will not have additional wastes placed on them for 12 months or more shall be covered with a minimum of one foot of intermediate cover. __ (c) After final termination of disposal operations at the site or a major part thereof or upon revocation of a permit, the area shall be covered with at least two feet of suitable compacted earth. (4) EROSION CONTROL REQUIREMENTS __ (a) Adequate erosion control measures shall be practiced to pre- vent silt from leaving the site. __ (b) Adequate erosion control measures shall be practiced to pre- vent excessive on-site erosion. (5) DRAINAGE CONTROL REQUIREMENTS __ (a) Surface water shall be diverted from the operational area. __ (b) Surface water shall not be impounded over or in waste. __ (c) Completed areas shall be adequately sloped to allow surface water runoff in a controlled manner. (6) VEGETATION REQUIREMENTS __ (a) Within six months after final termination of disposal operations at the site on a major part thereof or upon revocation of a permit, the area shall be stabilized with native grasses. __ (b) Temporary seeding will be utilized as necessary to stabilize the site. (7) WATER PROTECTION REQUIREMENTS __ (a) The separation distance of four (4) feet between waste and water table shall be maintained unless otherwise specified by the division in the permit. __ (b) Solid waste shall not be disposed of in water. __ (c) Leachate shall be contained on site or properly treated prior to discharge. An NPDES permit may be required prior to the dis- charge of leachate to surface waters. (8) ACCESS AND SECURITY REQUIREMENTS __ (a) The site shall be adequately secured by means of gates, chains, berms, fences, and other security measures approved by the division, to prevent unauthorized entry. __ (b) An attendant shall be on duty at the site at all times while it is open for public use to ensure compliance with operational requirements. · __ (c) The access road to the site shall be of all-weather construction and maintained in good condition. __ (d) Dust control measures,shall be implemented where necessary. REM A RKS: 17) I }t)/ 2tl ,,._ _,j (9) SIGN REQUIREMENTS __ (a) Signs providing information on dumping procedures, the hours during which the site is open for public use, the permit number and other pertinent information shall be posted at the site entrance. __ (b) Signs shall be posted stating· that no hazardous or liquid waste can be received without written permission from the division. __ (c) Traffic signs or markers shall be provided as necessary to pro- mote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. (10) SAFETY REQUIREMENTS · __ (a) Open burning of solid waste is prohibited. __ (b) Equipment shall be provided to control accidental fires or arrangements shall be made with the local fire protection agency to immediately provide fire-fighting services when needed. __ (c) Fires that occur at a sanitary landfill shall be reported to the division within 24 hours and a written notification shall be submitted within 15 days. __ (d) The removal of solid waste from a sanitary landfill is prohibited unless the owner/operator approves and the removal is not performed on the working face. __ (e) Barrels and drums shall not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or hazard- ous waste is contained therein. (11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS __ (a) A site shall only accept those solid wastes which it is permitted to receive. __ (b) No hazardous, liquid, or infectious waste shall be accepted or disposed of in a sanitary landfill except as may be approved by the division. __ (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site shall be covered immediately. __ (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as amended through January 1, 1985, may be disposed of separate and apart from other solid wastes at the bottom of the working face or in an area not contiguous with other disposal areas, in either case, in virgin soil. Separate areas shall be clearly marked so that asbestos is not exposed by future land-disturbing activi- ties. The waste shall be covered immediately with soil in a manner that will not cause airborne conditions. Copies of 40 CFR 61 may be obtained and inspected at the Solid and Hazard- ous Waste Management Branch, Division of Health Services, P. 0. Box 2091, Raleigh, NC, 27602. . (12) MISCELLANEOUS REQUIREMENTS __ (a) Effective vector control measures shall be applied to control flies, rodents, and other insects or vermin when necessary. __ (b) Appropriate methods such as fencing and diking shall be pro- vided within the area to confine solid waste subject to be blown by the wind. At the conclusion of each day of operation, all windblown material resulting from the operation shall be col- lected and returned to the area by the owner or operator. I . ( ) -) NAME:( / ,H&&.-! f \ P~!t~)l.,,I / Solid and Hazardous Waste Management Branch DHS 170 9(Revised 4/65) Solid & limirdous Waste Management Branch (Review 4/86) (white -Raleigh Office yellow -Facility green -Preparer) Purpose: G.S. 130A-294 requires that an inspection program be established for the operation of solid waste management facilities on a statewide basis. The N.C. Solid Waste Management Rules codified 10 NCAC 10G, Section .0505 list specific operational requirements which must be followed by sanitary landfills. Preparation: Solid and Hazardous Waste Branch personnel shall complete the inspection form each time they conduct an official inspection. The form shall be signed by the person(s) receiving the report. Distribution: 1. White copy to Raleigh office 2. Yellow copy to facility ~· Green copy to preparer Disposition: This form may be destroyed in accordance with Standard 7, Inspection Records, of the Records Disposition Schedule published by the N.C. Division of Archives and History. Order additional forms from: Solid and Hazardous Waste Management Branch Division of Health Services P. 0. Box 2091 Raleigh, NC 27602-L091 I· ' WEATHER CONDITIONS N.C. DEPARTMENT OF HUMAN RESOURCES DIVISION OF HEAL TH SERVICES INSPECTION·FOR SANITARY LANDFILLS F&-· Z> J PERMIT NUMBt~ NAME OF SITE . <. w,h:l LOCATION SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DA TE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW WITH A CROSS (X). (1) PLAN AND PERMIT REQUIREMENTS __ (a) Construction plans shall be approved and followed. __ (b) Specified monitoring and reporting requirements shall be met. (2) SPREADING AND COMPACTING REQUIREMENTS __ (a) Solid waste shall be restricted into the smallest area feasible. __ (b) Solid waste shall be compacted as densely as practical into cells. (3) COVER REQUIREMENTS __ (a) Solid waste shall be covered after each day of operation, with a compacted layer of at least six inches of suitable cover or as specified· by the division. __ (b) Areas which will not have additional wastes placed on them for 12 months or more shall be covered with a minimum of one foot of intermediate cover. __ (c) After final termination of disposal operations at the site or a major part thereof or upon revocation of a permit, the area shall be covered with at least two feet of suitable compacted earth. (4) EROSION CONTROL REQUIREMENTS __ (a) Adequate erosion control measures shall be practiced to pre- vent silt from leaving the site. __ (b) Adequate erosion control measures shall be practiced to pre- vent excessive on-site erosion. (5) DRAINAGE CONTROL REQUIREMENTS __ (a) Surface water shall be diverted from the operational area. __ (b) Surface water shall not be impounded over or in waste. __ (c) Completed areas shall be adequately sloped to allow surface water runoff in a controlled manner. (6) VEGETATION REQUIREMENTS __ (a) Within six months after final termination of disposal operations at the site on a major part thereof or upon revocation of a permit, the area shall be stabilized with native grasses. __ (b) Temporary seeding will be utilized as necessary to stabilize the site. (7) WATER PROTECTION REQUIREMENTS __ (a) The separation distance of four (4) feet between waste and water table shall be maintained unless otherwise specified by the division in the permit. __ (b) Solid waste shall not be disposed of in water. __ (c) Leachate shall be contained on site or properly treated prior to discharge. An NPDES permit may be required prior to the dis- charge of leachate to surface waters. (8) ACCESS AND SECURITY REQUIREMENTS __ (a) The site shall be adequately secured by means of gates, chains, berms, fences, and other security measures approved by the division, to prevent unauthorized entry. __ (b) An attendant shall be on duty at the site at all times while it is open for public use to ensure compliance with operational requirements. · __ (c) The access road to the site shall be of all-weather construction and maintained in good condition. __ (d) Dust control measures shall be implemented where necessary. . REMARKS: /b V ft>f,IH In ~ (9) SIGN REQUIREMENTS . __ (a) Signs providing information on dumping procedures, the hours during which the site is open for public use, the permit number and other pertinent information shall be posted at the site entrance. __ (b) Sfgns shall be posted stating that no hazardous or liquid waste can be received without written permission from the division. __ (c) Traffic signs or markers shall be provided as necessary to pro- mote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. (10) SAFETY REQUIREMENTS __ (a) Open burning of solid waste is prohibited. __ (b) Equipment shall be provided to control accidental fires or arrangements shall be made with the local fire protection agency to immediately provide fire-fighting services when needed. __ (c) Fires that occur at a sanitary landfill shall be reported to the division within 24 hours and a written notification shall be submitted within 15 days. __ (d) The removal of solid waste from a sanitary landfill is prohibited unless the owner/operator approves and the removal is not performed on the working face. __ (e) Barrels and drums shall not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or hazard- ous waste is contained therein. (11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS __ (a) A site shall only accept those solid wastes which it is permitted to receive. __ (b) No hazardous, liquid, or infectious waste shall be accepted or disposed of in a sanitary landfill except as may be approved by the division. __ (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site shall be covered immediately. __ (d) Asbestos waste that is packaged in accordance with 40 CFR 61, as amended through January 1, 1985, may be disposed of separate and apart from other solid wastes at the bottom of the working face or in an area not contiguous with other disposal areas, in either case, in virgin soil. Separate areas shall be clearly marked so that asbestos is not exposed by future land-disturbing activi- ties. The waste shall be covered immediately with soil in a manner that will not cause airborne conditions. Copies of 40 CFR 61 may be obtained and inspected at the Solid and Hazard- ous Waste Management Branch, Division of Health Services, P. 0 . Box 2091 , Raleigh, NC, 27602. . (12) MISCELLANEOUS REQUIREMENTS __ (a) Effective vector control measures sh'all be applied to control flies, rodents, and other insects or vermin when necessary. __ (b) Appropriate methods such as fencing and diking shall be pro- vided within the area to confine solid waste subject to be blown by the wind. At the conclusion of each day of operation, all windblown material resulting from the operation shall be col- lected and returned to the area by the owner or operator. r!"" .~ , DATE: ) ,,. ~ _ NAM ·: S,@fid and Hazardous Waste Manage;,.;'e~t Branch DHS 1709 (Revised 4/85) Solid & Hazardous Waste Management Branch (Review 4/86) (white -Raleigh Office yellow -Facility green -Preparer) Purpose: G.S. 130A-294 requires that an inspection program be established for the operation of solid waste management facilities on a statewide basis. The N.C. Solid Waste Management Rules codified 10 NCAC 10G, Section .0505 list specific operational requirements which must be followed by sanitary landfills. Preparation: Solid and Hazardous Waste Branch personnel shall complete the inspection form each time they conduct an official inspection. The form shall be signed by the person(s) receiving the report. Distribution: 1. White copy to Raleigh office 2. Yellow copy to facility ~· Green copy to preparer Disposition: This form may be destroyed in accordance with Standard 7, Inspection Records, of the Records Disposition Schedule published by the N.C. Division of Archives and History. Order additional forms from: Solid and Hazardous Waste Management Branch Division of Health Services P. 0. Box 2091 Raleigh, NC 27602-:L091 •. C. DF.PARTMENT OF HUMAN RESOURC. ..... n I DIVISION OF HEAL TH SERVICES INSPECTION FOR SANITARY LANDFILLS PERMIT NUMBfR NAME OF SITE I }j./,i()j. • ) / ,.,, 1 ltL-.::~ L 5too,,r-'-LocAnoN , r I : I I ' ' ti ,.~ .• I COU~TY ,. I ,1r' f • SIR: AN INSPECT! ON / WITH A CR OF YOUR LAND DI SPOSAL SITE HAS BEEN MADE THIS DATEAN'DYOU ARE NOTIFIED OF THE VIOLATIONS, If ANY, MARKED BELOW 0 55 (X). (1) PLAN AND PERMIT REQUIREMENTS == /~i i ons_truction plans shall be approved and fo llowed. pecifie d m o nitoring and re porting requirements shall be met. (2) SPR EADING A -(a) S 1. ND COMPACTING REQUIREMENTS _ (b) 5 °1~d wa ste sha ll be restricted into th e smallest area feasible. O id waste shall be compacted as densely as practical into cells. (3) COVER. REQUIREMENTS -(a) Solid wa t h II b s e s a e co vere d afte r each day of operation, wit h a cornp~cted layer of at least six inches of suitable cover or as _ (b ) specified by the division. teas which wi II not have a dditiona l wastes placed on them for f ~onths or more shall be cove red with a minimum of one foot O intermediate cover. -(c) Aft~r fina l te rminatio n of disposal operation s at the site or a ~a Jor Part the reof o r upon revocation of a permit the area shall e c overed with at least t wo feet of suitable com~acted earth. (4) EROSION CONTROL REQUIREM ENTS -(a) Adequ · . . ate erosion control measure s sha ll be practiced to pre- -(b) vent srlt from leaving the site. Adequa te erosion contro l measures shall be p racticed to pre- vent exc essive on-site erosion. (SJ DRAINAGE CONT~O L REQUIREM ENTS -(a ) Surface h lib d " . _ (b) 5 waters a e ave rted from the operational area. ( ) Cu rface water shall not b e impounded over or in waste. -c omp let ~d areas shall b e a.dequate ly sloped to allow surface water ru..,off in a contro lledmann e r. (6) VEGET ATION REqUIREMENTS -(a) Wit~\.n ,;;ixrn h f . at the Ste o nt sa _ter f1 naltermination of disposal operations perm it, le o n a ma Jor p ar ~~ereof or upon revocation of a _ (b) Tempor area .sha ll_be stab1_lt_zed with native grasses. site. seeding wil l b e ut1 hzed as necessary to stabilize the (7) WATE R P R C>TE. REQUIREMH'fS -(a) The S~p o d' I, w ater ta n istanc ~ d. four (4) feet between waste and the d ivisi all be ma1_nu1ned unless otherwise specified by (b 5 1. d the p erm it -) L<> 1 ~1Va 5all no t be disposed o f in wate r -(c ) ea.c:.atEl'be • d · d isc:::.brg. conta • ne. on site or properly treated prior to c:hal'e NPDES p e rmit may be require d prior to the dis- ! ' ate to s u rface Wate rs. (8) ACCf:ss ~ Cl~E ( REQUIR EMENTS -(a ah~11t e ade -(b -- REM ARI<_~ = DATE : b~ms 5 I\U a tely secu red by means of gates, chains, d -,, •. 10' 'and 0th er security measures approved by ·the ...., event u h · 1'.~att h II b a ut onzed entry. e>vn f i a e ~n duty at the site at all times while it is .-~uir c use t <i. e nsure compliance with operational ~ e ac to t he s· h II .. rd m . 1te s a be of all-weather construction · in g o o <:J condition Tust c asu res sh II b . · a e implemented where necessary. J (9) SIGN REQUIREMENTS __ (a) Signs providing information on dumping· procedures, the hours durin·g which the site is open for public use, t he permit number and other pertinent information shall be posted at the site entrance. __ (b) Signs shall be posted stating that no hazardous or liquid waste can be received without written permission from the division. __ (c) Traffic signs or markers shall be provided as necessary to pro- mote a n orderly traffic pattern to and from the discharge area and to maintain effident operating conditions. (10) SAFETY REQUIREMENTS __ (a) Open burning of solid waste is prohibited. __ (b) Equipment shall be provided to control accidental fires 01 arrangements shall be made with the local fire protectior agency to immediately provide fire-fighting services wher needed. __ (c) Fires that occur at a sa nitary landfill shall be reported to th, division within 24 hours and a written notification shall b, submitted within 15 days . __ (d) The removal of solid waste from a sanitary landfill is prohibite, unless the owner/operator approves and the removal is nc performed on the working face. __ (e) Barrels and drums shall not be disposed of unless they are empt and perforated sufficiently to ensure that no liquid or hazarc ous waste is contained therein. (11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS __ (a) A site shall only accept those solid wastes which it is permitted 1 receive. __ (b) No hazardous, liquid, or infectious waste shall be accepted , disposed of in a sanitary landfill except as may be approved I the division. __ (c) Spoiled foods, animal carcasses, abattoir waste, hatchery wast and other animal waste delivered to the disposal site shall I covered immediately. __ (d) Asbestos waste that is packaged in accordance with 40 CFR 61, amended through January 1, 1985, may be disposed of separ. and apart from other solid wastes at the bottom of the worki face or in an area not contiguous with other disposal areas, either case, in virgi n soil. Separate areas sha ll be clearly mark so that asbestos is n:>t exposed by future land-disturbing acti ties. The waste shall be covered immediately with soil ir manner that will not cause airborne conditions . Copies of CFR 61 may be obtained and inspected at the Solid and Haza ous Waste Management Branch, Division of Health Servi< P. 0. Box 2091, Raleigh, NC, 27602. . (12) MISCELLANEOUS REQUIREMENTS __ (a) Effective vector control measures shall be applied to con flies, rodents, and other insects or vermin when necessary . __ (b) Appropriate methods such as fencing and diking shall be F vided within the area to confine solid waste subject to be blc by the wind. At the conclusion of each day of operation windblown material resulting from the operation shall be lected and returned to the area by the owner or operator. r----NAME: So li d and Hazardous W~ste Management Branch DHS 17 0 9 IE&=--===._~ -d 4185) Solid & H c0a.L::::a,,o,,=="""""""":... '-21bu s Wast<'nch (lriC.eview 4/86) (white -Raleigh Office yellow - Facility green -Preparer) Purpose: T . G.S. 130A-294 requires that an inspection program be established for the operation of solid waste management facilities on a statewide basis. The N.C. Solid Waste Management Rules codified 10 NCAC 10G, Section .0505 list specific operational requirements which must be followed by sanitary landfills. Preparation: Solid and Hazardous Wa ste Branch personnel shall complete the inspection form each time they conduct an official inspection. The form shall be signed by the person(s) receiving the report. Distribution: 1. White copy to Raleigh office 2. Yellow copy to facility ~· Green copy to preparer Disposition: This form may be destroyed in accordance with Standard 7, Inspection Records, of the Records Disposition Schedule published by the N.C. Division. of Archives and History. Order additional forms from: Solid and Hazardous Waste Management Branch Division of Health Services P. 0 . Box 2091 Raleigh, NC 27602-L091 f