8805_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 limit but le!s 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. & INORG.)
Olin Corporation
Attn: B.M. Thompson, Jr.
Post Office Box 200
Pisgah Forest, N.c. 28768
IdentiH.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 IV-
Wednesday, December 24, 1975. U.S. Environmental Protection
Agency, National Interim Primary Drinking Water Regulations.
CONTAMINANT
INORGANIC:
Arsenic, As
Bari.um, Ba
Cadmium, Cd
Chromium, Cr
Lead, Pb
Mercury, Hg
Selenium, Se
Silver, Ag
Fluoride, F
Turbidity, t-ITU
Nitrate Nitrogen, N03-N
ORGANIC:
'Endrin
Lindane
Methoxychlor
Toxaphene
2,4-D
2,4,5-TP (Silvex)
*MCL
0.05
1.0
0.010
0.05
0.05
0.002
0.01
0.05
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,
i '
Job#:
Date:
CLIENT:
4850-087 ·-6003
6;2/87
Cl-1/\S. '1\ MAIN .. INC'.
fl/VO 1-'AiflVIEW Pl.AZ:\. 5950 F f\lRV!EW RD .. PO BOX 240236. Ct,-tARL,OTTE.:N...C,_20224. TEL [phone]· 1100 ···.·· ... ,.·o .. ~ ··~; ' r ~ ! ~ ·-· MAIN
JUN 17 1987
MAIN ANALYTICAL LABORATORY
RESULTS OF ANALYTICAL TESTING '"FAIRS
Sample Number
_ _$2:-..D.fi4.l... ___ _
-87-0642
-----·---~
Ecusta Corporation
Address: P. o. Box 200
l31:sgahForest, NC 287·68=T5266 --------P.O.#:. PE 3592 _ -----------· Attn:_1~_1 Thompson
Sample No.
87-0641
--87-0642
-----------·-"
Date Taken
not given -·--·-·-----,,--······--· . ··-
,, ------·-···--------·-·--·--··
Date s~·mples Flec'd.: _____ 4/22/87 -·--·
Sample Description
Clarifier sludge for TCLP analysis
·-·· Fly= ash.Tor'.f'CLP_~alysis ---=-· _____ _
---···----.----
Rec'd/Logged By: _________ -!~----···------
Shipped By:
l~1oice Date:
Client
93 (6)
By Parameter Unit Concentration
87=0641 87~0642 ,.._ ·--------~-------
.__ _ _,_ __ '.ICLP ____ M_e_~--~}.:s Only __ ·· .. ·--·--· seeattacl"lment ~---------·-·-···-------.. ---·--------··-------~-----··-----
* 'ICLP Complete (lesspestici:les) see attach.
--·-----··-----·--t-------->-----·----.. ·--·--·--·---~------t---------------1
.__-!---·------------------------
Remarks: *Teclmical/instrurrent problems have delayed the completion of the ZHE for
the Volatile fraction analysis. 'Ihese results will foll<M;·· ~ ~ _ , ~ ti~----..... ,·
page ··------
1 1 of ___ _ MAIN Analytical Lab .
STATE OF NORTH CAROLINA
DEPARTMENT OF HUMAN RESOURCES
Division of Health Services
ENVIRONMErrrAL HEALTH SECTION
Solid f:i 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 :vaste 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 INFORMATION
1. 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. #, 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 ~--...c.._----------~
6. Explain either the manufacturing process or how the waste was
generated. NA ~---------------------------~
INFORMUION FOR HAZARDOUS (RCRA) DETERMINATION ( 10 NCAC lOF .0029)
l. Is the waste listed under .0029(e) (i.e., 40 CFR 261.31 -261.33)? If
2 .
*
yes, list 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
~~~~~~~~
INFOR.t\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 analysis, 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? ':738% ~~~~~~~~~~~~~~~~~~~~~
*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~of~m-y~~~
knowledge and belief."
(print name) Robert J. Gussman
(signature) ~.ij..JlLf..,~!::1..-,---;L.-7"-"=,..~~~~~-:i_~~-
(title) Environmental Affairs ~~--'----'--'--'--'--~~~~~~~~~~~~~
-,· I •. :·
(date) October 3, 1989 ~~~...;.,._..;.._~-'-~~~~~~~~~~~~
All questions concerning this "Procedure" should be directed to Jerry
Rhodes or at [phone]. Answer specific
questions in space provided. Attach additional sheets if necessary.
Complete all information~ sign, and submit to:
DHS Form 3151 SHrt,fB
Rev. 06/87
Division of Health Services
Solid & Hazardous Waste Management Branch
P.O. Box 2091
Raleigh, NC 27602
Attn: Waste Detennination
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 fonn that can be confined, compacted, and covered in accordance with
the "Solid :faste Management Rules". APPROVAL TO DISPOSE OF TI-IE 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 INFOR.\fATION
1. 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. II, 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 ---------------------------~
INFORM\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, 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 --------
INFORi\ti\TION FOR LANDFILLING DETffiMINATION
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 analysis, 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 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-of=-m-y __ _
knowledge and belief."
(print name) Robert J. Gussman
(signature) ~Lj..J.:J.l.)~:::L."'7"":>.L-~~.::!....:!~~;2::2::!:::::2:___~
(title) Environmental Affairs ~-=-=~;:;...;;;.,;c.;;_~_.c.;._ ________ ~
-.. ·. I , , : , -.
(date) October 3, 1989 ~-...;;..;;;...;;;...;;..;;;_;;_;c........;:c..<..-_;;_...c...;_ ________ ~
All questions concerning this "Procedure" should be directed to Jerry
Rhodes or at [phone]. Answer specific
questions in space provided. Attach additional sheets if necessary.
Complete all information~ sign, and submit to:
DHS Form 3151 Sl-Il't,ffi
Rev. 06/87
Division of Health Services
Solid & Hazardous Waste Management Branch
P.O. Box 2091
Raleigh, NC 27602
Attn: Waste Determination
'
' ' I ... ·, ... Cl-1.Ai...S. '1\ l\:\AI N. IN(' • . (Ai~NJ TWO l"AiRVIEW Pl.AZ/\. 5950 FI\IRV!EW RO .. PO BOX 240236. 0-IAAL_OTTE.:N...C,_28224. TEL [phone] .. ·.~ .. ~; :..: L:.D 'I
Job#:
Date:
CLIENT:
4850-087-6003
6/2/87
JJN 17 1987
MAIN ANALYTICAL LABORATORY
RESULTS OF ANALYTICAL TESTING
Ecusta Corporation ---·---------.. ·------··----.•----------------------
Address:.. P.O. Box 200
~-P~isgafl""Forest, NC 287613=0266 P:o. #:. PE 3592
Attn:_1!11,! Thompson --------
MAIN
Sample Number
...____.0;,.~7c-=-Cl.'QLU6~4..._l ____ _
·87-0642
i----------l
,____ _________ ~
L-··---··---
Sample No.
87-0641
--87-0642
Date Taken
not given
Sample Description
Clarifier sludge for TCLP analysis ----·------,, --·····-·. --. Fly asfi For 'f'CLI> analysis ·-----
------------· -~---
-----------·-" \.\. ·----·····-----------··--·
Date Samples Flec'd.: _____ 4/22/87 ---·-
Rec'd/Logged By: ______ -!~---·----Shipped By:
l~1oice Oatei:
By Parameter Unit
Client
93 (6)
Concentration
1---1---------------------+-----+-a_1_~_0_6_41 ___ '-_a_1~_0_6_4_2-+·-----t------~----~
'ICLP Met:~~..:3 Only .. __________ 4 __ -_-_,..___ _ .. ~-~~~-t_t_a_ct ~t-·-·---i,---·-·-,__ ___ ·-.. __ .. _
* less . . 'ICLP Complete ( pestici lies) see attacn.
!----+-----------------____ .__ ____ ._ ----·---l-----+------+-----~
'--~--------------------·--'-------i-------4-----J------+----f
1---1------------..,.._--t-------+------1-------+-----~----+-----i
Remarks: *Techri.ical/instrurnent problems have delayed the completion of the ZHE for
the Volatilie fraction analysis. These results will follow.·· ./.:.· ~ . -
~~ti~---....... · 1 l of ___ _ page ______ _ MAIN Analytical Lab
., ......
... -.-,.. _ ... ,·'--.··· -~
\.., . ,
--;/">-, ~~ ,__ -~L --.-><-• .
COMPUCHEM
COMPOUND#
0102
0114
0104
0105
0107
0110
0111
0108
COMPOUND LI ST
INORGANICS -SW-846
SAMPLE IDENTIFIER: 87-0642
COMPUCHEM SAMPLE NUMBER: 128844
CONCENTRATION
COMPOUND NAME ( UG/L)
Arsenic, Tota 1 (P) 91
Bari um, Tota 1 {P) 319
Cadmium, Total (P) 12
Chromium, Total (P) 62
Lead, Tota 1 · (P) sou
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 less 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. & INORG.)
Olin Corporation
Attn: B.M. Thompson, Jr.
Post Office Box 200
Pisgah Forest, N.C. 28768
Identification: 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 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
0.05 o.os
0.002
0.01
0.05
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.
Ecusta
P.O. BOX 200 • PISGAH FOREST. NORTH CAROLINA 28768 • TELEPHONE [phone]
July 24, 1987
CERTIFIED MAIL
~~~~~-RE~~RN-RECE±RT-REQUE£~ED~~~~~~~~~~~~~~~~~~~~~~~~~-
Mr. Bill Meyer
Solid & Hazardous Waste Management Branch
Division Of Health Services
North Carolina Department
Of Human Resources
Raleigh, North Carolina · 27611
Dear Mr. Meyer:
Subject: Solid Waste Permits
88-01, 88-05
On June 30th, the Ecusta Corporation was merged into the P.H. Glatfelter
Company of Spring Grove, Pennsylvania. Prior to this time, all of the
stock in the Ecusta Corporation was owned by the P.H. Glatfelter Company.
Therefore, there was no change in ownership of Ecusta. I would appreciate it
if you would confirm the change in name on our permit to the Ecusta Division
of P.H. Glatfelter Company by signing the attached copy of this letter and
returning it to my attention as soon as possible.
We do not anticipate any changes in the way these landfills are operated or
in the constituents that are being placed in these landfills. If such changes
are made, you will be advised so as to update the current permits.
If there are any questions, please call me at [phone].
/bh
enclosure
Sincerely,
ECUSTA DIVISION OF
P.H. GLATFELTER COMPANY
.r?l] A
/ / -~ 1 L ::-c ,<_.,-'1.-</Yvv-
\../::'. / _ .· /. . R. ,..-J, Gussman, Director
Environmental Affairs
cc: J, Patterson -Black Mountain, N.C.~
Signature
E C U S T A C O R P ·O RA T O N
WEATHER CONDITIONS
C. DEPARTMENT OF HUMAN RESOURCl
DIVISION OF HEAL TH SERVICES
INSPECTION·FOR SANITARY LANDFILLS
PERMIT NUMBf~
NAME OF SITE
't0 .t )"\ l4 11 oe J.! .• r ·rd\,;\
CO!.,JNTY 1i m, Gt } v nn,~
LOCATION I SIGNATl:JIH OF PERSON(S) RECEIVING REPORT V
) · · \ '5 L.. · "'r ~· . ..;~ t(;)ft'j: ', V l .J·' ,-
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IFANY,MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS (9) SIGN REQUIREMENTS
__ (a) Construction plans shall be approved and followed. __ (a) Signs providing information on dumping procedures, the hours
__ (b) Specified monitoring and reporting requirements shall be met. during which the site is open for public use, the permit number ~---~~~~~~~~~~~~~~~~~~~~~-----------~a=na other perhnent 1nformat1on shall be postea at t~
(2) SPREADING AND COMPACTING REQUIREMENTS entrance.
__ (a) Solid waste shall be restricted into the smallest area feasible. __ (b) Signs shall be posted stating that no hazardous or liquid waste
__ (b) Solid waste shall be compacted as densely as practical into cells. can be received without written permission from the division.
(3) COVER REQUIREMENTS
__ (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 fin.al 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: ))·£),Qt; OJ.) rlrudr)1'/1~ A 'i) };, Ir r
__ (c) Traffic signs or markers shall be provided as necessary to prq-
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 a nimal 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 owrJer or operator.
,.ln11/ 7o I .1,. ~Jh ~.,,, nl/.1
~> ,.~
DATE: /;). ~ c.j ,,. t5 .-/ ,~ •' /~
NAME: ( ~"-" ~ • t J.-1'1.lhuu./
OHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86)
~61id and Hazardous Waste Management Branch #'\
(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
------------~r=e=po=rt.
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
.... DEPARTMENT OF HUMAN RESOURC!
PERMIT NUM8£R WEATHER CONDITIONS DIVISION OF HEAL TH SERVICES
INSPECTION· FOR SANITARY LANDFILLS
NAME OF SITE
-:.(11 In D1L> {)f Vrl,· l 1-if>·t-iJJ hv
LOCATION
•Iµ ) j I 2.
COUNTY
-'f ;i}'fr\Slf h I Ji ~ a
t ('
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 (9) SIGN REQUIREMENTS
__ (a) Construction plans shall be approved and followed. __ (a) Signs providing information on dumping procedures, the hours
__ (b) Specified monitoring and reporting requirements shall be met. during which the site is open for public use, the permit number
J':-, _____ __:___:_ ______ _:__ __ _:_ _ _:__.:__ ______________ ~a=nclorher pertinentrnforma ion s a 1-oe pos eel a fnesite
(2) SPREADING AND COMPACTING REQUIREMENTS entrance.
__ (a) Solid waste shall be restricted into the smallest area feasible. __ (b) Sfgns shall be posted stating that no hazardous or liquid waste
--(b) Solid waste shall be compacted as densely as practical into cells. can be received without written permission from the division.
(3) COVER REQUIREMENTS
__ (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 t_reated 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:
NAM~:
__ (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 efHcient 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 tlie conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
/ Solid and Hazardous Waste Management Branch
DHS 1709 (Revised 4/65)
Solid & Hazardous Waste M anagement 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
t--~~~~~~~~~~~~e-p-or.
Distribution: 1. White copy to Raleigh office
2. Yellow copy to facility
3. 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= _ __,,, r'@tL
WEATHER CONDITIONS
NAME OF SITE
1---=-~ C.{}·.,
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEAL TH SERVICES
INSPECTION·FOR SANITARY LANDFILLS
COUNTY
LOCATION OF PERSON(S) RECEIVING REPORT
':.) I ,; ltfl.. 1 >4 l )1 FD rn /7>f ~~~,..,. •~---;
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOL
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS (9) SIGN REQUIREMENTS
PERMIT NUM8£R
_.•,'----~=Ca) Construction plaru__sb.allhe_ap.p_r.o_'le.d..ancU.o.llo.wed __________ (.a.)-Si.gns..pr.o~d.ding-i.ni.or.mation.on-du.mf>i-Ag-f)r-GGOOure-s,-the-h0u rs
__ (b) Specified monitoring and reporting requirements shall be met. during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
n
f.
l
·,.
I,
(2) SPREADING AND COMPACTING REQUIREMENTS entrance.
__ (a) Solid waste shall be restricted into the smallest area feasible. __ (b) Signs shall be posted stating that no hazardous or liquid waste
__ (b) Solid waste shall be compacted as densely as practical into cells. can be received without written permission from the division.
__ (c) Traffic signs or markers shall be provided as necessary to pro-
(J) COVER REQUIREMENTS mote an orderly traffic pattern to and from the discharge area
__ (a) Solid waste shall be covered after each day of operation, with a and to maintain efficient operating conditions.
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 s~all be implemented where necessary.
REMARKS: J. Io 1./lolN t1m," ,..---
(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 proteFtion
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 hazar.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 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 O\\;ner or operator.
£,."'l,,,g_ DATE: ;.;, .,, J /-2 Q
NAME:C_ -, ,,, ~ ... ,-:,. fr. ()'i?/p4f,,,'IJ,,,J
)-· lid and Hazardous Waste Management Branch
DHS 1709 (Revised 4/85)
Solid & H azardous Waste Management Branch (Review 4/86) (white -Raleigh Office yellow -Facilily 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
t ey con uct an o ic1a inspection. e orm s al be signed by t e person(s) receiving t e
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 Ar.chives and History.
Order additional forms from:
Solid and Hazardous Waste Management Branch
Division of Health Services
P. 0 . Bo~ 2091
Raleigh, NC 27602-:.!091
••. ~. DEPARTMENT OF HUMAN RESOURCE: ...
WEATHER CONDITIONS DIVISION OF HEAL TH SERVICES
INSPECTION· FOR SANITARY LANDFILLS
PERMIT NUM~R
NAME OF SITE COUNTY
; . .11/ J.;111})1 }J L f R,f S'.I /up,µ ic_,
LOCATION s n ) ) ;· ;l-l?)ti. , . JI~ ,:
I ' I
SIG~-ATURE OF PERSOl'll(S) RECEIVING REPORT . , , ,, (
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
W ITH A CROSS (X).
(1) PLAN AND PERM IT REQUIREMENTS
__ (a) Construction plans shall be approved and followed.
__ (b) Specified monitoring and reporting reguirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
__ (a) So lid waste shall be restricted into the smallest area feasible.
__ (b) So lid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
__ (a) Soli d 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 su itable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
__ (a) Adequate erosion control meas ures 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 sha ll 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 mainta ined 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 sha ll 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: IJD l/ I !}( t tJ-, >"';
NAME:
(9) SIGN REQUIREMENTS
__ (a) Signs providing information on dumping pro'cedures, 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 efflcient 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 M anagement 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.
, ' /,Solid and Hazardous Waste Management Branch
OHS 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 Was te Branch personnel shall complete the inspection form each time
1-------------=th-'-'e=-l-'c"""'o'--'-n"'-'d"""'u"""'c=t-=a"'""'n"""o'"'"f'-'-fi=ci=a~I i~n=sr:2ection. The form shall be si ~Y-the r:2erson(.£) receiving_...t'-'-he,,.__ ____ _
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-:.!091