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Home My WebLink About8805_ROSCANS_1990Ecusta a division of P. H. GLATFELTER co. P.O. BOX 200 • PISGAH FOREST, NORTH CAROLINA 28768 • TELEPHONE (704) 877-2211 Mr. Gordon Layton, Branch Head Solid Waste Section North Carolina Department of Environment, Health and Natural Resources P.O. Box 27687 Raleigh, North Carolina 27611-7687 Dear Mr. Layton: Subject: Permit No. 88-05 August 27, 1990 At approximately 9:30 p.m. on August 15, 1990, a small smoldering fire was discovered in the paper waste in the subject landfill. This fire was easily controlled by members of our Maintenance staff without the need for outside assistance. A very small quantity of in-plant generated paper waste was consumed. The cause of the fire was believed to have been a smoldering cigarette brought to the operating face of the landfill in a waste paper container. Due to the design of this landfill, none of the water used to extinguish the fire was discharged off-site. This information was given to Mr. Jim Patterson of the Black Mountain office on August 16th and discussed again with ·him on August 17th. This information is being given to you under the requirements contained in IONCAC IOG.0505(10)(c) of the North Carolina Solid Waste Management Rules. If further information is desired, please call me at 704-877-2347. RJG:mh cc: D. W. Monk J. E. Patterson, Black Mountain ~ R. W. Wand Sincerely, ECUSTA DIVISION P.H. Glatfelter Company £;man, D i,,,,r-c.e""c:...,t:;20::...r,e,.....r,t--v~ Environmental Affairs WEATHER CONDITIONS . .:. DEPARTMENT OF HUMAN RESOURCL 'DIVISION OF HEAL TH SERVICES INSPECTION· FOR SANITARY LANDFILLS PERMIT NUM8£R NAME OF SITE fl 'l , In LOCATION I j 1' • At11ry hi/ I SIGNA-WRE OF PERSON(S) RECEIVING REPORt~ , " ,, ' I / ~ / '-·", l ) f ·, l / I SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THI SD A TE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW WITH A CROSS (X). , (1) PLAN AND PERMIT REQUIREMENTS (9.) SIGN REQUIREMENTS · . . , ,. __ (ai Construction plans shall be approved and followed. __ (a) Signs providing information on dumping procedures, the hours __ (Q)-2Qecified monitoring and reporting.IfillyU!!'ir.i.e!!ml!ean!!t~s ~sh1,aulul bslle;;..um,se"-t.~-------d=u'-c-ri!,!,i,,g which the site is 012en for 12ublic use, the permit number •'------==.! and other pertinent information shall be _posted at the site (2) SPREADING AND COMPACTING REQUIREMENTS entrance. --(a) Solid waste shall be restricted into the smallest area feasible. __ (b) Signs shall be posted•stating that n@ 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 aclequately sloped to allow surface water runoff in a controlled manner. (6) VEGETATION REQUIREMENTS , __ (a) Within six months after final termination of disposal operations at the site on a major part thereof or upon revocation of a permit, the area shall be stabilized with native grasses. __ (b) Temporary seeding will be utilized as necessary to stabilize the site. (7) WATER PROTECTION REQUIREMENTS __ (a) The separation distance of four (4) feet between waste and water table shall be maintained unless otherwise specified by the division in the permit. __ (b) Solid waste shall not be disposed of in water. __ (c) Leachate shall be contained on site or properly treated prior to discharge. An NPDES permit may be required prior to the dis- charge of leachate to surface waters. (8) ACCESS AND SECURITY REQUIREMENTS __ (a) The site shall be adequately secured by means of gates, chains, berms, fences, and other security measures approved by the · division, to prevent unauthorized entry. __ (b) An attendant shall be on duty at the site at all times while it is open for public use to ensure compliance with operational requirements. · __ (c) The access road to the site shall be of all-weather construction and maintained in good condition. __ (d) Dust control measures shall be implemented where necessary. REMARKS: DATE: NAME: (10) SAFETY REQUIREMENTS ' .. ~·., -~. __ (a) Open burning of s@lid waste is prohibited. __ (b) Equipment shall be provided to control accidental fires or arrangements shall be made -with._the ,loc;al 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 _(b) _(c) _(d) receive. No hazprdous, liquid, or infectious waste shall be accepted or disposed of in a sanitary landfill except as may be approved by the division. Spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site shall be cove~ed immediately. , 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 oJ 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 r. 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-:.!091 Ecusta a division of P.H. GLA'TFEeJ'EH CO. P.O. BOX 200 • PISGAH f<'OREST, NORTH CAROLINA 28768 • TELEPHONE (704) 877-2211 Mr. Gordon Layton, Branch Head ~~--cS~o~l~id Waste Section North Carolina Department of Environment, Health and Natural Resources P. 0. Box 27687 Raleigh, North Carolina 27611-7687 Dear Mr. Layton: Subject: Permit No. 88-05 August 27, 1990 At approximately 9:30 p.m. on August 15, 1990, a small smoldering fire was discovered in the paper waste in the subject landfill. This fire was easily controlled by members of our Maintenance staff without the need for outside assistance. A very small quantity of in-plant generated paper waste was consumed. The cause of the fire was believed to have been a smoldering cigarette brought to the operating face of the landfill in a waste paper container. Due to the design of this landfill, none of the water used to extinguish the fire was discharged off-site. This information was given to Mr. Jim Patterson of the Black Mountain office on August 16th and discussed again with him on August 17th. This information is being given to you under the requirements contained in IONCAC IOG.0505( IO)(c) of the North Carolina Solid Waste Management Rules. If further information is desired, please call me at 704-877-2347. RJG:mh cc: D. W. Monk J.E. Patterson, Black Mountain R. W. Wand Sincerely, ECUSTA DIVISION P.H. Glatfelter Company ~ ~man, Di/r~e~c~t2o~r(2,,,'Yl.,-v·'- Environmental Affairs ]/.. {:) o ,,,,, ~ UJ< ,/,,- WEATHER CONDITIONS /"' .C. DEPARTMENT OF HUMAN RESOUR'- DIVISION OF HEAL TH SERVICES ' INSPECTION' FOR SANITARY LANDFILLS .J PERMIT NUM!JtR [) l·ill LOCATION ~TURE OF PERSOJ (S) RECEIVING REPORT 5t~ J<1 l, 7,s ?h ore , I --} /~ ~ -t".st ~ ,,,.,,. J' 1 SIR: AN INSPE€TION 0 -F Y,OUR LAND DISPOSAL SITE HAS BEEN MADE THIS D~ ;E A'r5 YOU AR~ 1 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 S ecified monitoring and reP-orting reguirements 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 compac;ted 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 erosi@n 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. __ 1-. (b) Surface water shall·not be impounded over or in waste. __ (c) Completed areas shall be aclequately 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 m'ajor 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 tabl.e 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 pe~mit 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 0ther 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 amd maintained in good condition. __ (d) Dust control measures shall be implemented where necessary. REMARKS: ,'hi/ /)r:t19 tr,i't.tlC/1,,-o {»f/..J. sf 6,r:m ')t, (9) SIGN REQUIREMENTS __ (a) Signs providing information on dumping procedures, the hours during which the site is o en for ublic use, the ermit number and other pertinent information shall be posted at the site entrance. ' __ (b) Sfgns s hall be posted stating that n.o 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 traf,Hc 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 wiJh 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 rel)'loval 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 dispose'd 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 ma'y'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 a,nd 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 th~owner or operator. JJ.. a+ ( ,().6..~t-v r tu'!) Yl1"> t b L I 1'n ,?t>tJ-r f J). Q II DATE: 'U13 (';,,";) '2 /") NAME:~~~~<?tt---f' Cl-r1.tA """"' · sil:'i'lid 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 NCAC10G, Sect.ion .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 ---~---------th_e~_c_o_n_'d_u_c_t_a_n_o_f_fi_c_ia_l _in_s,Qection. The form shall be si ned b the Qerson s receivin the report. 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, ~C 27602-~091 _/ / WEATHER CONDITIONS ,.C. DEPARTMENT OF HUMAN RESOURt. DIVISION OF HEAL TH SERVICES INSPECTION· FOR SANITARY LANDFILLS PERMIT NUMBER NAME OF SITE c t: . .{,(J.5 LOCATION <;02.1 t; ~ COUNTY -~lAI) s~.9,·,,, t u~e,F PER . (jf (S) RECEIVING REPORT !/ /'/ _._.<'....:::.,(./ .A-44,;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 __ (a) Construction plans shall, be approved and followed. -----'===(hL212ecified monitoring and reQortingJ:filluirements 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 __ 1 (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. (i ) 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 aclequately 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 atten.dant 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 implell)ented where necessary. REMARKS: C,11~ /(ti!_ JP/J.,hl~t S! H-1 DA TE: __,,b::......,l_/l_D_,_/ __ Cj'--"'-c,'-. __ _ I DHS 1709 (Revised 4/85) (9) SIGN REQUIREMENTS . . . __ (a) Signs providing inform·ati'on on dumping procedures, the hours during which the site is·o ·e·n for ublic use, the ermit number and other pertinent in(ormation 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 arrangemen~s 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 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 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 a_rea by the owner or operator. 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 vvr.+ WEAHiER CONDITIONS .C. DEPARTMENT OF HUMAN RESOURl / DIVISION OF HEAL TH SERVICES INSPECTION· FOR SANITARY LANDFILLS PERMIT NUMB+:~ NAME OF SITE Z f U"> Ir-) LOCATION :/Q. 15'1 t. COUNTY ·;;,4fl)/J'(l/iJ,l I;· SIGN:jW~jOF P~RSO~(SJ.::Re<t:EIVI~~ REPORT , ,./:;,./ :/ .-,><.. • 1' ,.... ·,.,d f +' 1 I , 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 __ (a) Construction plans shall be approved and followed. 11-------'===(!!)...2.Qecified monitoring and regorting reguirements 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) 1Surface 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 a'fter 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 0pen 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. ~1, •. ,,,,, .•• ..,. .. Ir ~1, /(, , I f I Jc ... REMARKS: 'l (9) SIGN REQUIREMENTS __ (a) Signs providing inform·ation on dumping procedures, the hours durin which the site is o en for ublic 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 J .ritten permission from the division. __ (c) Traffic signs or markersl hall be provided as necessary to pro- mote an o_rde~ly tr~ff.'.ir>attern t_o and fr~~ the discharge area and to maintain eff151ent operating conditions. (10) SAFETY REQUIREMENTS __ (a) Open burning of solid waste is prohibited. __ (b) Equipment shall be provided to control ac;:cidental 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 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 shall be applied to control flies, rodents, and other insects or vermin when necessary. __ (b) Appropriate methods such ~s 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. DATE: 3 /1.-, f '! f') ,.. J ./:"") I .r.' f/,,·~.J NAME: ' ./11'-'C._,, ?" , ,/...-;;,1rTl'l.i.p-" ~Sblid 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 '1------------~t~h ex conduct an of ici · s.pe.cti.oJ).Jh.eJ.omubaJLhesign.e.d.h.y_the_persor.i (.s.)-recei¥-i-A-g-tl:ie--- 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 Histqry. Order additional forms from: Solid and Hazardous Waste Management Branch Division of Health Services P. 0. Box 2091 Raleigh, NC 27602-L091