2301_ROSCANS_1988

r
STATE OF NORTI 1 CAROL INA
DEPARTMENT OF 11UMAN RESOURCES
Division of .health Services i•�
ENVIRONMENTAL HEALTH SECTION
Solid f hazardous Waste Management- Branch
PROCEDURE AND CRITERIA FOR WASTE DETERMINATION
This procedure will be used by ,the Division of Health Services to ),,I determine whether a waste is (1) hazardous as defined by 10 NCAC IOF,:anc (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 riglit to request additional 1r
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 f orm that can be conf ined, ` compacted, • and covered in -accordance wi th .
the "Solid Waste Management Rules".
ALSO BE OBTAINED FROM THE OWNER OR APPROVAL TO DISPOSB OF TIiB WASTE SHALL
OPERATOR OF. TI}E LANDFILL PRIOR TO DISPOSAL C' .
The fallowing information is required for'an.evaluation. An asterisk
denotes information required for Publicly Owned Treatment Works: -it (*
* GENERAL INFORMATION .
1. Name, telephone number and mailing address'of facility or person
generating waste Macomson Machine Com an P. 0. Box 1418,'Shelby:, NC 28151111
2. Specific location of waste (i.e. SR. N, county, city, etc... 711 N.-Post Rd.
3. What is the waste? coolant separation sludge
(_ Y
1
4. What volume of disposal will there be? 10 drums/yr.
S. What frequency of disposal will there be ?
1 drum every 5 weeks
6. Explain either the manufacturing process or how the waste was
generated, coolant separation process creates water which is dumped into
—the Hit), S-ewar and is sludge '

INFORMkTION FOR HAZARDOUS (RCRA) DETERMINATION (10 NCAC 10F .0029)
1. Is the waste listed under .0029(e) (i.e., 40 CFR 261.31 - 261.33)? If
yes, list number. No
Z. 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
It EP Toxicity, Reactivity, Ignitability, Corrosivity). No
INFOURTION Wit 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.)
2. What other constituents are present and in what concentration? (Attach
lab results.) None
*3. What is the moisture content?- No free liquids
*4. Which solid waste management facility is the request for (name of
landfill, incinerator, etc...)?
Cleveland Countv Landfill
S. Specify how the waste will be delivered In bulk or containers (i.e.
barrels, bags, etc.)? Dumoster
"I hereby certify that the information submitted in regard to coolant cleaner
(name of waste) is true and correct to the best o my
knowle ge an lief.,,
(print name) Je Bumbau h
(s i gnatur tip.-. a l,{jLLu
(title) _Director of Purchasing
(date)
All questions concerning this "Procedure" should be directed to Je'rryl
Rhodes or at [phone]. Answer specific
questions in space provided. Attaci additional sheets if necessary. r
Complete all information, sign, and submit to;
Division of Health Services.
Solid f Hazardous Waste Management Branch
P.O. Box 2091
Raleigh, NC 27602
Attn: Waste Determination
DI IS Form 3151
SI noIB
Rev. 06/87

LOLA �,
.04
State of North Carolina
Department of Natural Resources and Community D,
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor
S. Thomas Rhodes, Secretary
Dr. Jesse H. Meredith,
Department of Surgery
Bowman Gray School of
Winston-Salem, North
Dear Dr. Meredith:
October 10, 1988
Cle-k-01 Nl�L W a
Chairman Commission for Health Services
Medicine
Carolina 27103
Subject: Wastewater
Sludge
Cleveland
Cleveland
Treatment Plant
Mills Company
County
Cleveland Mills Company disposes of dried sludge from its
industrial/domestic wastewater treatment facility in the Cleveland
County Landfill. Title 15 North Carolina Administrative Code Section
2H .0217 provides that such disposal of wastewater treatment plant
sludges is permitted pursuant to General Statute 143-215.1(d) with the
written concurrence of the Director of the Division of Environmental
Management.
The Division of Environmental Management hereby offers that con-
currence. Cleveland Mills Companys' disposal of dried industrial/
domestic wastewater treatment sludges is acceptable so long as
Cleveland Mills Company complies with Commission of Health Service
rules applicable to the Cleveland County Landfill.
"�
n rely,
I
R. P 1 Wilms
RPW:JRR:ls
Enclosure (/
xc: Mr. Lane Alexander
Mr. Tom Miller
Ms. Denise Stallings
Asheville Regional Office
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
r;
An Equal Opportunity Affirmative Action Employer -

N.C. DEPARTMENT OF HUMAN RESOURCES
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES
INSPECTION FOR SANITARY LANDFILLS
NAME OF SITE COUNTY
LOCATION SIGNATURE OF PERSON(S) RECEIVING REPORT
PERMIT NUMBEit
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE 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.
DEX A AD VC.
DATE
NAME:
(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 dru ms 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
CFR61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. 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
DHS 1709 (Revised 4/85)
Solid & Hazardous Waste Management Branch (Review 4/86) (white — Raleigh Office yellow — Facility green — Preparer)

Purpose: G.S. 130A-294requires 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
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. O. Box 2091
Raleigh, NC 27602-2091

T
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
Mr. Jerry Bumbaugh
Director of Purchasing
Macomson Machine Company
P.O. Box 1418
Shelby, N.C. 28151
Ronald H. Levine, M.D., M.P.H.
September 27, 1988 State Health Director
Subject: Disposal of coolant sepration sludge in the Cleveland
County Landfill (Permit #23-01)
Dear Mr. Peltier:
General Statute 130A-294 authorizes the Solid Waste Management
Section to regulate solid waste management in North Carolina. it,
therefore, gives authority to the Section to evaluate wastes that may
pose a threat to the environment or to public health and to
subsequently prohibit disposal of these wastes at a sanitary landfill
in accordance with Sections .0103(d) and (e) of the Solid Waste
Management Rules, 10 N.C.A.C. 10G.
Your recent request for disposal of the subject waste has been
critically reviewed and evaluated by section personnel. It is
concluded that the waste is not suitable for sanitary landfill
disposal because the lead content of 1.1 ppm exceeds the landfill
limit of .5 ppm. For this reason your request is denied. It is
recommended that the waste be disposed in a secure landfill or be
chemically fixed to lower the lead content.
If you have any further questions please contact this office at
[phone].
Sincerely,
Dexter Matthews -,
Waste Determina ion Coordinator
Solid Waste Branch
Solid Waste Management Section
cc: ►Mick Doby
James McNeilly

�.. STATE Q,
r� QWrn'�r
State of North Carolina
Department of Natural Resources and Community Development
Asheville Regional Office
James G. Martin, Governor David R. Spain
S. Thomas Rhodes, Secretary Regional Manager
DIVISION OF ENtiIRONMENTAL MANAGEMENT
GROUNDWATER SECTION
August 12, 1988
Mr. Ralph C. Roberts
Duke Power Company
Environmental Compliance
P. 0. Box 33189
Charlotte, North Carolina 28242
Subject: Study Plan Review
Cliffside Steam Station
Groundwater Incident. No. 3693
Cleveland Count-, North Carolina
Dear Mr. Roberts:
I have reviewed the subject study plan and make the following
comments:
1. Mr. Rick Dobey with the Department of Human Resources,
Solid Waste Branch, should be contacted regarding the
proper disposal of oil contaminated material (absorbent).
His telephone number is 704-788-4449.
2. A well construction permit has been issued for the
proposed monitor wells. These wells shall be samUled
upon completion and the samples analyzed to the lowest
method detection limit using EPA Method 625 plus total
alkanes, A sampling schedule will be determined when
the initial data is reviewed.
3. The monitor wells shall be inspected monthly for the
presence and thickness of free product using a clear
graduated bailer or equivalent method to determine
product thickness,
Interchange Building, 59 Woodfin Place, P.O. Box 370, Asheville, N.C. 28802-0370 • Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Ralph C. Roberts
Page 2
August 12, 1988
4. The tentative schedule is acceptable, with the initial
data submitted to this office by October 28, 1988.
This data shall include a piezometric map of the
water table.
5. The remedial action plan will be evaluated as more
data is available.
If you have any questions or comments regarding this matter, please
contact me or Don Link at 704-251-6208, ext. 266 and 301.
Sincerely,
k� oalei-
Kay Dechant
Hydrogeologist
KD:ar
cc: Douglass Dixon
St phen C. Potter
k Dobey

N.C. DEPARTMENT OF HUMAN RESOURCES
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES
INSPECTION FOR SANITARY LANDFILLS
NAME OF SITE COUNTY
LOCATION SIGNATURE OF PERSON(S) RECEIVING REPORT
PERMIT NUMOR
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE 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
(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
CFR61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. 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.
DATE
NAME:
Solid 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
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. O. Box 2091
Raleigh, NC 27602-Z091

d'
a NAME !ff
Macomson Machine Company
P.O. Box 1418
Shelby, NC 28150
TEL [phone]
FAX [phone]
July 25, 1988
N. C. Department of Human Resources
Division of Health Services
Environmental Health Section
495 Woodend Dr. S. E.
Concord, NC 28025
Attention: Mr. Richard Doby, Sr.
Dear Rick:
HOME JAWS OF LIFE"
OF Rescue Systems
i
t
(VI
Let's try again. Per our discussion, I had a Paint Filter Test completed on
our dried sludge. Please submit this waste for permission to dispose of in
the Cleveland County Landfill.
Thanks for all your help.
Very truly yours,
erry Bumbaugh
Director of Purchasing
lbs
Attachments
Pumps for lire service, agricultural and construction markets. JAWS OF LIFE' rescue systems.

CHAS. T.2"AIN, INC.
MAIN
TWO FAIRVIEW PLAZA, 5950 FAIRVIEW RD., P.O.BOX240236, CHARLOTTE, N.C. 28224, TEL. [phone]
MAIN
Sample Number
Job #: 4asn-ns e-8002 MAIN ANALYTICAL LABORATORY
RESULTS OF ANALYTICAL TESTING
Date:
CLIENT: Macomson Machine Company
Address: 711 North Post Rd.
_Shelbv, NC 28150 P.O.#:
Attn:
Sample No. Date Taken
88-0664 not given
Sample Description
coolant cleaner sludge
Date Samples Rec'd.: 6-27-88 Shipped By: client
Rec'd/Logged By: SR Invoice Date:
By
Parameter
Unit
Concentration
88-0664
SM
Paint filter
I Method 9095
no free
liquids Present
RI.CEIVED
J U L 13 1988
Macomson Machine r
I
page 1 of 1 MAIN Analytical Lab

CERTIFICATE
OF ANALYSIS
---- CORRESPOND TO -----------------------------------------------------
SAMPLE
--------
EMS Laboratories, Inc
N.C.
Waste Lab Cert. No.
98 EMS SAMPLE :
B8721
4132 Pompano Street
N.C.
Water Lab Cert. No.
37727 REPORT DATE :
05/09/88
Charlotte, N. Carolina 28216
S.C.
Lab Cert. No. 99011
DATE RECEIVED :
04/21/88
[phone]
U.S.
EPA id 00118
DATE COMPLETE :
05/06/88
-- REPORT TO
BILL TO
LYNN PHILLIPS, SALES HERITAGE ENVIRONMENTAL SERVICES
HERITAGE ENVIRONMENTAL SERVICE 4132 POMPANO STREET
CHARLOTTE SALES CHARLOTTE NC 28216
4132 POMPANO STREET
CHARLOTTE NC 28216
------------------------------ DESCRIPTION ----------------
--------------
DOUG WILSON
MACOMSON MACHINE, SHELBY NC - COOLANT SLUDGE
DATE SAMPLED TIME SAMPLED
TEST DESCRIPTION METHOD
ANALYTE RESULT
ARSENIC, EP EXTRACT ...........:... ' �` �SW846.4060
..•.•.....
ARSENIC, EP NON-REG. ND tb4,f,$ hNf
BARIUM, EP EXTRACT ....... ..:.. f .:`:..:'':SW846'-7080
BARIUM, EP NON-REG NO
CADMIUM, EP EXTRACT .... .SW846-7130
CADMIUM, EP NON-REG : 0.06
CHROMIUM, EP EXTRACT .............................SW846-7190
CHROMIUM, EP NON-REG : 0.06
LEAD, EP EXTRACT ..................................SW846-7420
LEAD, EP NON-REG .. : 1.1
MERCURY, EP EXTRACT .............................SW846-7470
MERCURY, EP NON-REG : NO
SELENIUM, EP EXTRACT ... .........................SW846-7740
SELENIUM, EP NON-REG : ND
SILVER, EP EXTRACT ......... .................SW846-7760
SILVER, EP NON-REG . : ND
EP TOXICITY EXTRACTION, WITHOUT ORGANICS .........SW846-1310
EP TOX EXT, W/O .... COMPLETE
TOT SAMPLE WEIGHT, G 80
DATE
ANALYST
DET. LIMIT
--------------------------
UNITS
05/02/88
MR
0.01
MG/L
04/27/88
LBS
0.5
MG/L
04/25/88
LBS
0.01
MG/L
04/26/88
_LBS -
0.03
MG/L
04/26/88
`LBS
0.1
MG/L
05/02/88
LBS
0.001
MG/L
05/06/88 MR
0.05 MG/L
04/26/88
LBS
0.05
MG/L
04/21/88
LBS
NA
NA
Page 1 of 2

EMS SAMPLE
68721
-------------------------------------------------------------------------------------------
TEST DESCRIPTION
METHOD
DATE
ANALYST t'
ANALYTE
RESULT
DET. LIMIT,
.UNITS
------------------------------------------------------------------------------------
a,
SOLID PORTION, G ...
: 80
,
---
LIQUID PORTION, ML
: NA
;
9.5 mm SIEVE TEST ..
: PASSED
,
INITIAL DI ADDED, ML
: 1280
FINAL DI ADDED, ML
0
INITIAL PH .........
: 10.4
FINAL PH ...........
. 6.14
.�
PH ADJUSTMENTS .....
4
TOTAL ACID ADDED, ML
320
'!
VOL EXTRACT FILT, ML
1600
TOT VOL FILTRATES,ML
1600
VOL EXTRACT ANAL, ML
19
SPIKE SOLUTION, ML
1
ACID
DIGESTION OF LEACHATE FOR
FAA OR.ICP........... SW846-3010
04/21/88
LBS
TCLP LEACH DIGEST ..
COMPLETE
NA
NA'
INITIAL VOL, ML ....
NA
FINAL VOL, ML ......
NA
ACID
DIGESTION OF LEACHATE FOR
GFAA ........ ...... SW846-3020
04/21/88
LBS
EP TOX LEACH DIGEST.
COMPLETE
NA
INITIAL VOL, ML ....
:'NA
`?�'
FINAL VOL, ML ......
NA;
W
ND Not
Detected
�;r
NA - Not
Applicable
�, r Y�
��� '3;k
i
+ f
Approved by CM; i-w-wr, vx Page 2 of. 2.

STATE OF NORTH CAROLINA
DEPARTMENT OF HUMAN RESOURCES
SOLID WASTE MANAGEMENT SECTION
SOLID WASTE 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
10F, 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 wastes
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 Rule". 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 Macomson Machine Co, P. 0. Box 1418, Shelby, NC 28151
(7()/.) AQ7_A0A1
2. Specific location of waste (i.e. SR. #, county, city, etc...)
711 N. Post Rd., Cleveland County, Shelby
3. What is the waste? coolant separation sludge
4. What volume of disposal will there be? 10 drums/yr.
5. What frequency of disposal will there be? 1 drum every 5 weeks
6. Explain either the manufacturing process or how the waste was
generated_ coolant separation process creates water which is dumped into
the city sewer and this sludge

INFORMATION FOR HAZARDOUS (RCRA) DETERMINATION (10 NCAC 10F .0029)
1. Is the waste listed under .0029(e) (i.e., 40 CFR 261.31 - 261.33)? If
yes, list number. No
2. 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
INFORMATION FOR LANDFILLING DETMIINATION
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.)
No
2. What other constituents are present and in what concentration? (Attach
lab results.) None
*3. What is the moisture content? No free liquids
*4. Which 'solid waste management facility is the request for (name of
landfill, incinerator, etc...)?
Cleveland County Landfill
S. Specify how the waste will be delivered - in bulk or containers (i.e.
barrels, bags, etc.)? Dumpster
"I hereby certify that the information submitted in regard to coolant cleaner
(name of waste) is true and correct to the best o my
knowledge and belief."
(print name) Jerry Bumbaugh
(signature)
(title) Director of Purchasing
(date)
All questions concerning this "Procedure" should be directed to Jerry
Rhodes or at [phone]. Answer specific
questions in space provided. Attac additional sheets if necessary.
Complete all information, sign, and submit to:
Division of Health Services
Solid & Hazardous Waste Management Branch
P.O. Box 2091
Raleigh, NC 27602
Attn: Waste Determination
DHS Form 3151
Sf FIVI 3
Rev. 06/87

INFORMATION FOR HAZARDOUS'(RCRA) DETERMINATION (10 NCAC 1OF .0029)
1. Is the waste listed under .0029(e) (i.e., 40 CFR 261.31 -
261.33)? If yes, list number. No
*2. 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
INFORMATION 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
laboratory results) Nn
2. What other constituents are present and in what concentration?
(Attach laboratory results) See lab analysis
*3. What is the moisture content? (Attach laboratory results) no free liquids
*4. Does the waste pass the "paint filter" test for free liquids
(Method 9095 in S.W. 846)? (Attach laboratory results) yes
*5.
Which solid waste management facility is the request for (name
of landfill and permit number, incinerator, etc... )? Cleveland
County Landfill
*6. Specify how the waste will be delivered - in bulk or containers
(i.e. barrels, bags, etc.) tiumnster
"I hereby certify that the information submitted in regard to
coolant cleaner sludge ( name of waste) is true and
correct to the best of my knowledge and belief."
( print name)_--4erry Bum b gh
(signatur
(title) re for of Purchasing(
(date)
All questions concerning this "Procedure" should be directed to
the Solid Waste Branch at [phone]. Answer specific questions
in space provided. Attach additional sheets if necessary.
Complete all information, sign, and submit to:
Division of Health Services
Solid Waste Branch
P.O. Box 2091
Raleigh, N.C. 27602-2091
Attn: Waste Determination
DHS Form 3151 SWB REV. 5/88

N/// _P
HOME JAWS OF LIFE
Macomson Machine Company OF Rescue Systems
P.O. Box 1418
Shelby, NC 28150
TEL [phone]
FAX [phone]
June 14, 1988
N. C. Department of Human Resources
Division of Health Services
Environmental Health Section
495 Woodend Dr. S. E.
Concord, NC 28025
Attention: Mr. Richard Doby, Sr.
Dear Rick:
Thank you for your efforts in obtaining permission for us to dispose of our
hydraulic fluid waste in the local landfill. I hope you can help me with
another waste.
We separate our used coolants into water, which is pumped into the city sewer,
and a sludge. The sludge is dried in the sun and placed into 55 gal. drums for
storage. I believe the attached lab results indicate that I may petition your
department for permission to dispose of this sludge in the Cleveland County
Landfill.
Very truly yours,
erry �umbaugh
Director of Purchasing
lbs
Pumps for fire service, agricultural and construction markets. JAWS OF LIFE rescue systems.

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 10F, andl(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 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 Macomson Machine Company, P. 0. Box 1418, Shelby, NC 28151
1
2. Specific location of waste (i.e. SR. #, county, city, etc... 711 N. Post Rd.
Cluteland
3. What is the Waste? coolant separation sludge
4. What volume of disposal will there be? _ 10 drums/vr.
S. What frequency of disposal will there be ? 1 drum every 5 weeks
6. Explain either the manufacturing process or how the waste was
generated. coolant separation process creates water which is dumped into
nd this sludge

C E R T I F I C A T E O F A N A L Y S I S
---- CORRESPOND TO ----------------------------------------------------- SAMPLE --------
EMS Laboratories, Inc N.C. Waste Lab Cert. No. 98 EMS SAMPLE B8721
4132 Pompano Street N.C. Water Lab Cert. No. 37727 REPORT DATE : 05/09/88
Charlotte, N. Carolina 28216 S.C. Lab Cert. No. 99011 DATE RECEIVED : 04/21/88
[phone] U.S. EPA id 00118 DATE COMPLETE : 05/06/88
-------- REPORT TO --------------------------------------- BILL TO -----------------
LYNN PHILLIPS, SALES HERITAGE ENVIRONMENTAL SERVICES
HERITAGE ENVIRONMENTAL SERVICE 4132 POMPANO STREET
CHARLOTTE SALES CHARLOTTE NC 28216
4132 POMPANO STREET
CHARLOTTE NC 28216
------------------------------ DESCRIPTION---------------------------------------
DOUG WILSON
MACOMSON MACHINE, SHELBY NC - COOLANT SLUDGE
DATE SAMPLED : TIME SAMPLED
-------------------------------------------------------------
TEST DESCRIPTION
ANALYTE
RESULT
METHOD
DATE
DET. LIMIT
ANALYST
Ui' I TS
ARSENIC,
EP EXTRACT..............................SW846-7060
05/02/88
MR
ARSENIC, EP NON-REG.
: ND
0.01
MG/L
BARIUM, EP
EXTRACT....................:..........SW846-7080
04/27/88
LBS
BARIUM, EP NON-REG .
: ND
0.5
MG/L
CADMIUM,
EP EXTRACT..............................SW846-7130
04/25/88
LBS
CADMIUM, EP NON-REG
0.06
0.01
MG/L
CHROMIUM,
EP EXTRACT.............................SW846-7190
04/26/88
LBS
CHROMIUM, EP NON-REG :
0.06
0.03
MG/L
LEAD, EP
EXTRACT.................................SW846-7420
04/26/88
LBS
LEAD, EP NON-REG .. :
1.1
0.1
MG/L
MERCURY,
EP EXTRACT..............................SW846-7470
05/02/88
LBS
MERCURY, EP NON-REG :
ND
0.001
MG/L
SELENIUM,
EP EXTRACT.............................SW846-7740
05/06/88
MR
SELENIUM, EP NON-REG :
ND
0.05
MG/L
SILVER, EP
EXTRACT...............................SW846-7760
04/26/88
LBS
SILVER, EP NON-REG .
: ND
0.05
MG/L
EP TOXICITY
EXTRACTION, WITHOUT
ORGANICS .........SW846-1310
04/21/88
LBS
EP TOX EXT, W/O ....
COMPLETE
NA
NA
TOT SAMPLE WEIGHT, G
80
Page 1 of 2

EMS SAMPLE : B8721
---------------------------------------------------------------------------------
TEST DESCRIPTION
METHOD
DATE
ANALYST
ANALYTE
RESULT
DET. LIMIT
UNITS
-------------------------------------------------------------------------------------
SOLID PORTION, G ...
: 80
LIQUID PORTION, ML
: NA
9.5 mm SIEVE TEST
: PASSED
INITIAL DI ADDED, ML
: 1280
FINAL DI ADDED, ML .
: 0
INITIAL PH .........
: 10.4
FINAL PH ...........
. 6.14
PH ADJUSTMENTS ... ..
: 4
TOTAL ACID ADDED, ML
: 320
VOL EXTRACT FILT, ML
: 1600
TOT VOL FILTRATES,ML
: 1600
VOL EXTRACT ANAL, ML
: 19
SPIKE SOLUTION, ML .
: 1
ACID DIGESTION OF LEACHATE FOR
FAA OR ICP ........SW846-3010
04/21/88
LBS
TCLP LEACH DIGEST ..
: COMPLETE
NA
NA
INITIAL VOL, ML ....
: NA
FINAL VOL, ML ......
: NA
ACID DIGESTION OF LEACHATE FOR
GFAA ..............SW846-3020
04/21/88
LBS
EP TOX LEACH DIGEST.
COMPLETE
NA
INITIAL VOL, ML ....
NA
FINAL VOL, ML ......
NA
NO - Not Detected
NA - Not Applicable
Approved by : �� ( ��_ Page 2 of 2

North. Carolina Department of Human Resources
Division of Health Services
P.O. Box 2091 • Raleigh, North Carolina 27602-2091
James G. Martin, Governor Ronald H. Levine, M.D., M.P.H.
David T. Flaherty, Secretary May 20, 1988 State Health Director
Mr. J.R. Gillum
P.O. Box.151
LaFollette, TN 37766
Subject: Disposal of 25 tons per week of coal at the J.M.N. Fiber
Landfill, (Cleveland County).
Dear Mr. Gillum:
The Solid Waste Management Section has received a request for
characterization of the subject waste. Based upon the submitted
information, the waste appears to be non -hazardous. The Solid Waste
Management Section has no objection to the sanitary landfill disposal
of this waste, if in accordance with the conditions listed below:
1. The owner/operator of the landfill approves the disposal.
2. The waste contains no free liquids; however, there shall be
sufficient moisture to prevent dust from physical handling.
3. The waste shall be disposed within the 6 inch soil daily
cover at the top of the working area.
Failure to meet these conditions may result in revocation of
this approval, and subsequently, an administstrative penalty. the
approval is subject to change if new regulations were to prohibit
this practice. If the process which generates the waste changes or
if the composition of the waste changes significantly, this approval
is void and re-evaluation of the waste will be required prior to
subsequent disposal.
If you have further questions, please contact this office at
[phone].
cc: VRick Doby
Mike Matthews
ller��
Paula D. Byrd
Waste Determination Coordinator
Solid Waste Branch
Solid Waste Management Section
Sincerely,
R Ld.0
-

STATE OF NORTH CAROL INA
DECAR1btENT OF HUMAN RESOURCES
Division of Ilealth Services ('
ENVIROmtrwl'AL IIFALTII SECTION O
Solid & Hazardous Waste Management Branch tL I
PROCEDURE AI4D CRITERIA FOR WASTE DE1M1INATI(APP& - ..___...,. —I,
This procedure will be used by the Division of Health Services to
determine whether a waste is (1) hazardous as defined by 10 NCAC 10F, 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.
Tile 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 :taste Management Rules". APPROVAL TO DIS MSE OF TILE WASIE SHALL
ALSO BE OBTAINED FROM 1116 OWNER OR OrERATUR OF THE LANDFILL PRIOR TO DISPOSAL.
The following information is required for an evaluation. An asterisk (*)
denotes Information required for Publicly Owned Treatment Works.
A GENERAL INFOMIATION
1. Name, telephone number and mailing address of facility or person
generating waste Frito-Lay, Inc P. 0_ Rnu 7344 r.ha
28217
2. Specific location of waste (i.e. SR. 1, county, city, etc... 1530 Airport Road
Cleveland County - Shelby, N.C.
3. What is the waste? Ash or cinder after coal, has been burned
A. What volume of disposal will there be? Approximately 25 Tons per week.
5. What frequency of disposal will there be ? Weekly
6. Explain either the manufacturing process or flow the waste was
generated. Coal is fired in boilers and after all the energy has
„been_ released by wav of combustion there is ash left from the burn
of coal, this is the waste that is involved in the firing of -coal.

1NfVR111TIUlI IVR 1111LAPMUS (RCRA) UErMlIlU1II0N (10 NCAC lOF .0029)
1. is the smste listed under .0029(e) (i.e., 40 CFR 261.31 - 261.33)? If
res, list number. No
1. IMeA the waste exhibit any of the four characteristics as defined by
."29(d) (i.e., 40 C1R 261.11-261.14)1 (Attach laboratory results for
kP Toxlclty, Reactivity, ignitability, Corrosivity) See attached lab data
INIVNI 104 1VR wwrILLIM pE1F7t IUMION
1. Niq the waste contain any hazardous waste constituents listed in
.0919(e), Appendix Vill (i.e., 40 CM 261, Appendix V1II)? If yes, what
constituents end what concentration? (Attach lab results.)
See -attached lab shP t-
2. Mhpt other constituents are present and In what concentration? (Attach
lab results.) Attached
e3. What In the Moisture eontentt . 2. 46 Res i dual moi sture average taken
from 6 samples of ash from Jan. 19, 1988 through Feb. 17, 1988.
•�1. Mh(th.19114 V09te rmnogrr"nt facility Is the request for Opine of
1#ndf111e', 1htlrterr�tar� et�.�.)t
KentuQk,y-Cumberland Coal Comp„a4U.-_She.lby Distribution Center -
A h & Ci ders to. be s d for. ed ing of stockpile i coal yard.
S. 1rpc4, - tie waste Kill bye 4114red - in bulk or contnlners (I.e.
tartelli bolyt etc.)t Trai 1 er dump :- bulk 25 tons per week.
"1 hor'"by certif that the lnfourntlon sulnitted In Te8 *rd to Ash sample of
�0 C1.�
ll��]CC-CC ("A" of waste) Is true and correct to the best of wry
e�ic ge ar�C "�e1leE."
(print name) James R. "Kenny" Gillum
(signature) i---+� Z..�___•''
(title) Executive Vice President
(date) May 13, 1988
All questions concerning this "Procedure" should be directed to Jerry
Rhodes or at [phone]. Answer specific
questions in space provided. MUM additional sheets If necessary.
Complete all lnfomatlon, sign, and submit to:
tllrillon of ll#!nith Services
SMId 4 1610do+as Nnste Management Branch
P.O. Pox 1.091
Raleigh, NC. 21601
Atli)) Attn. Msste Ikteminatlon
wl"1�
406/41

N.C. DEPARTMENT OF HUMAN RESOURCES
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES
INSPECTION FOR SANITARY LANDFILLS
NAME OF SITE 7COUNTY
LOCATION SIGNATURE OF PERSON(S) RECEIVING REPORT
PERMIT NUMBER
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE 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
DATE:
NAME:
(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
CFR61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. O. 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
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
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. O. Box 2091
Raleigh, NC 27602-2091

,.i SfATt o
L - A
North Carolina Department of Human Resources
Division of Health Services
P.O. Box 2091 • Raleigh, North Carolina 27602-2091
James G. Martin, Governor Ronald H. Levine, M.D., M.P.H.
David T. Flaherty, Secretary State Health Director
March 7,1988
Mr. J.R. Gillum
P.O. Box 151
LaFollette, TN 37766
Re: Disposal of approximately 25 tons per week of coal ash at the Cleveland
County Landfill.
Dear Mr. Gillum:
The Solid Waste Branch has received a request for characterization of
the subject waste. Based upon submitted information, the waste appears to
be non -hazardous. The Solid Waste Branch has no objection to the sanitary
landfill disposal of this waste if in accordance with the conditions listed
below:
1. The owner/operator of the landfill approves the disposal.
2. Approva-1 fo-r=sanitary__landfill_.dis-posal - is. explicitly limited to
Frito-Lay, Inc. of Charlotte, at the volume of 25 tons per week.
Failure to meet these conditions may result in revocation of this approval,
and subsequently, an administrative penalty. The approval .is subject to
change if new regulations were to prohibit this practice. If. the process
which generates the waste changes or if the composition of the waste changes
significantly, this approval is void and re-evaluation of the waste will
be required prior to subsequent disposal.
If you have further questions or comments concerning this matter, please
contact this office at [phone].
Sincerely,
au,-Q'a- 4 . &ron
Paula D. Byrd
Solid Waste Branch
Solid Waste Management Section
cc: Mr. Jeff Novak
✓Richard Doby
James McNeilly
Waste Determination File

a
STATE OF NORTH CAROLINA
DEPARTMENT OF HUMAN RESOURCES
Division of Health Services
ENVIRONMENTAL HEALTH SECTION
Solid & Hazardous Waste Management Branch
f�.
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 10F, 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 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 Frito-Lay, Inc. P. 0. Box 7344 Charlotte, N.C. 26217
171r• e , ova
2. Specific location of waste (i.e. SR. f, county, city, etc...
Landfill - Air ort Road - Shelbv NC . Kntuck - m r rl-(1aanL r�llinty
Company
3. What is the waste? 1530 Airport Rd. - Shelby, NC
ash or rinderg after rnal ha haan
hurnerl
4. What volume of disposal will there be?
Aoo mately 2 tnn5 per �,ok.
S. What frequency of disposal will there be ? Week 1 v
6. Explain either the manufacturing process or how the waste was
generated. Coal is fired in boilers and after all the ener
was been releasari
"- ­u t tun mere is ash left from
al this is the waste that is involved in the

ate.• .� ; _
b
k
DIPOWTION FOR HAZARDOl1S (RCRA) DETERMINATION (10 NCAC 1OF .0029)
1. is tfie waste listed under .0029(e) (i.e., 40 CFR 261.31 - 261.33)? If
=►es. List number. No
2. •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
• 5 lip Toxicity. Reactivity, Ignitability, Corrosivity).See Attached Lab Data.,
Dt ti'IgC b MR LANNI LL IM DETERMINATION
1. Does tbi waste contain any hazardous waste constituents listed in
.0029ie), Appendix Vill (i.e., 40 CFR 261, Appendix VIII)? If yes, what
constituents and what concentration? (Attach lab results.)
See attached lab sheet
2. What other constituents are present and in what concentration? (Attach
lab results*)_ attached
1a3.
988 through February 17, 1988.
liar i the request for (name- of
from 6 sam
lby Dist-
t arr' enter for e" o ri adds nd storage area.
S• 311
waste] 1, 11 do i vered -min bulls or containers (i.e.
bit2 1#+�, i►gs,Tra��1'e:r: :dumps -bulk of 25 tons per week
"I hereby certify that the infotvation submitted in regard to Ash sample of
Tcnowie� C(nama of waste) is true and correct to the best o a
knowledge belief."
(print'name) Kentucky -Cumberland Coal Company
(signature) -. e
(title) Executive Vice President
(date) _February 22. 1988
All questions concerning this "Procedure" should be directed to Jerry r
Rhodes or at [phone]. Answer specific
questions`in space provided. Attachadditional sheets if necessary.
all inforution, sign, and submit to:
t ;'.'^Yi�i dam. HI ,< "4.. •t.+'J 'se. ,•n - ... _ _.. .: .. ",..
N Division 9f Health Services
`Shcid 4 Hazardous baste Management Branch
Y
P.O..:Box 2091 S
gh. NC 27602
j.Hr<
Waste Determination
4- µ

N.C. DEPARTMENT OF HUMAN RESOURCES
WEATHER CONDITIONS DIVISION OF HEALTH SERVICES
INSPECTION FOR SANITARY LANDFILLS
NAME OF SITE COUNTY
LOCATION SIGNATURE OF PERSON(S) RECEIVING REPORT
PERMIT NUMMR
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE 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
(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. O. 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.
DATE:
NAME:
Solid 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
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. O. Box 2091
Raleigh, NC 27602-Z091

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COMMERCIAL TESTING & ENGINEERING CO.
GENERAL OFFICES: 1919 SOUTH HIGHLAND AVE., SUITE 210-B, LOMBARD, ILLINOIS 60148 • [phone]
Member of the SOS Group (Soclele Generele de Surveillance)
Kentucky Cumberland Coal Co.
400 Village Center
Harlan, Ky. 40831
Kind of sample
reported to us
Sample taken at
Sample taken by
Date sampled
Date received
Oriqinal Copy Watermarked
For Your Protection
F-464
COAL
Ky. CUMB.
Ky. CUMB.
January 22, 1988
Analysis report no.
PLEASE ADDRESS ALL CORRESPONDENCE TO:
FIT. 2, BOX 162A, MIDDLESBORO, KY 40965
TELEPHONE: [phone]
February 16, 1988 FAX: [phone]
Sample identification
by
Ky. CUMB.
ASH SAMPLE
CLEV—SDC
49-92276
SEE REPORT ON ATTACHED SHEETS
Respectfully submitted,
COMMERCIAL TESTING & ENGINEERIN
1
Manager, Middlesboro Laboratory
OVER 40 BRANCH LABORATORIES STRATEGICALLY LOCATED IN PRINCIPAL COAL MINING AREAS,
TIDEWATER AND GREAT LAKES PORTS, AND RIVER LOADING FACILITIES
FED .► 19t��3

Haterial: C1inYer San,0c-
Froccdul c : The sample was prepared for Fr toxic extract_
F•ccordincg to EPA Reference SW•-846, Test. _I;eth06s,_fc'
74,
I;rth�ds 1- 7n,
Evaluating Solid 4`'• e:te 310, 601C),
pesu].t.s: Results are YEpoy.tEd F.£� 1:Jllial"a;..F. f, 1 1]tEr (:
on an e tract basis.
The weight of the san-PIP prepared for the allalYSis is
repo'teci in araTr, s (.cn:) .
T11C %ofUL(le 0f 0 5IT i:CE? i.r" u(:1C� I'Cq1J].TEd fC!I' ttiC I'�1 c^•'j'"
jUStnlE.nt of t.}tE EY.`1act. 1S Ieported In P,'_lli
The of de-ic>nj.zed water adc1c-.d i^--.nd fin,:-,-,•;clurr, of
the extract are also re -ported in mil] ili tEr
Tinitial ar,d fiZ:p�-g
l fi lues cf each e:;re,c t': al c
he n
I
ported dire.ct.75
COMMERCIAL TESTING & ENGINEERING CO.
Original Copy Watermarked
For Your Protection
F 466
FEB 2 (1 1988 i

EP Toxic Extract Elements
1'92<^•7C,
Arsenic, As,
<0.I
Bar .un,t, B12
0.17
caft.:iu.r;, C,': .
<0.01
c.hrortimi , Cr
<0.07.
1-c,-.- , r.,,
"0 0r;
Hercury , 11a
(0.001
Sc-�leni.um, Se
0.1.
Silver, Ag
0.005
Sar-ple 1,,ei.ght
100.00
Volume of 0.5 11 Acetic Acid
required for pH adjustment.
1.5
Volume of dE—]On17Ed Watt-: '
added to the extract
1.99C..5
Final volume of the c::tra.c.t 2000
Initial pFI C,, r-,r,
Final 1_ it 5.07
FEB Z 1988
COMMERCIAL TESTING & ENGINEERING CO. ------
Original our rot Watermarked
d ��
For Your Protection
F-466 " """