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2301_ROSCANS_1989
d ia. STATE y State of North Carolina Department of Environment, Health, and Natural Resources Division of Solid Waste Management P.O. Box 27687 • Raleigh, North Carolina 27611-7687 James G. Martin, Governor William L. Meyer William W. Cobey, Jr., Secretary Director December 27, 1989 Mr. Kim R. Tessneer Cleveland Mills 101 West Main Street Lawndale, NC 28090 Subject: Disposal of 20-30 Yd3 Every 2-3 Weeks of Dewatered Wastewater Treatment Sludge at the Cleveland County Landfill (Permit #23-01). Dear Mr. Tessneer: The Solid Waste Management Division 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 Division has no objection to the sanitary landfill, disposal of this waste, if in accordance with the conditions listed below: I. The owner/operator of the landfill approves the disposal. 2. The waste contains no free liquids and can be confined, compacted, and covered in accordance with the Solid Waste Management Rules (10 NCAC 10G).. 3. The waste shall be transported and disposed in a manner which prevents a physical hazard from dust. 4. Additionally, a submittal of the Waste Determination Form and supportive analytical data, is required on the second anniversary of this approval. 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... Mr. Kim R. Tessneer December 27, 1989 Page 2 if you have further questions, please contact this office at (919) 733-0692. Sincerely, William R. Hocutt Waste Determination Solid Waste Section cc: 4�ichard Dob Y James McNeilly Coordinator E ism Macomson Machine Company P.O. Box 1418 Shelby, NC 28150 TEL 704-487-6961 FAX 704-487-7271 December 1, 1988 NC Department of Human Resources Division of Health Services P.O. Box 2091 Raleigh, NC 27602-2091 Attention: Terry Dover Dear Mr. Dover: HOME JAWS OF LIFEv OF Rescue Systems You may remember our telecon of 9/29/88 concerning my application to dispose coolant cleaner sludge in the Cleveland County Landfill which was denied due to a 1.1 ppm lead content. At your suggestion I spoke with Judy Lund. She recommended we add cement to the sludge to keep the lead from leaching. With a 50/50 mixture (tjt ) of cement to sludge the lead level dropped to .2 ppm using the new TCLP test. Please review our application. Thank you for your help. Very truly yo rs, ql)�Jrry Bumbaugh Director of Purchasing lbs Attachments Pumps for fire service, agricultural and construction markets. JAWS OF LIFE° rescue systems. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NAT SOLID WASTE MANAGEMENT DIVISI SOLID WASTE SECTION PROCEDURE ANn r_RT' 97PT A TMID wacrosr NOV 13 19.: ENATION This procedure will be used p by the Solid Waste i� t Division 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 Solid Waste Management Division 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 souse 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 which can be properly managed 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. Incomplete waste determination forms will be returned to'the generator without review. An asterisk(*) denotes information required for Publicly Owned Treatment Works. A * GENERAL INFORMATION 1. Name, telephone number and mailing address of facility or person generating waste/'�, > Ar�,,,l L/LL(.vYLIYh( /U..L - % f-D 9 0 2. Specific location of waste (i.e. SR. # , county, city, etc... )_dL,,La CA. S +� If,?- C0 3. What is thew ste? 9© �- �, S- �y�, �z2� , / , - 5^ 10 / v i ado-,y,�c. v 4 d 4. What volume of disposal will there be? �or1 ,,,., cu• /�s 1,R�( 'Est 5. What frequency of disposal will there be?_ (:2_ j, 3 4 ;"�,,,�„ � 6. Explain either the manufacturing process or how the waste was generated. Tax {,l io" _i4 o ! B 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. /042 *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 f:Wu xicity Reactivity, Ignitability, Corrosivity.) S �6W 'INFORMATION FOR LANDFILLING DETERMINATION Note: The following are established maximum leachable (EP Tox) contamination levels and pH for North Carolina Permitted Sanitary Landfills. Chemical analyses should be made at Minimum Detection Limits permitting assessment below the maximum levels.(The pH range shown is for individual data points. The average values accepted are normally 4.0-10.0). METALS: PESTICIDES/HERBICIDES: ARSENIC (ppm) 0.50 LINDANE (ppm) 0.040 BARIUM (ppm) 10.00 ENDRIN (plan) 0.002 CADMIUM (ppm) 0.10 METHOXYCHLOR (ppm) 1.000 CHROMIUM (ppm) 0.50 TOXAPHENE (ppm) 0.050 LEAD (ppm) 0.50 2,4-D (ppm) 1.000 MERCURY (ppm) 0.02 SILVER (ppm) 0.100 SELENIUM (ppm) 0.10 SILVER (ppm) 0.50 pH (2:1 vol/wt.) >2.0-<12.5 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) _,e-P-, j-A�4 2. What other constituents are present and in what concentration? ( Attach laboratory results) S' e.��_ a �G l+nn , P-h 3. ' Will the handling and disposal of this waste create dust emissions which may cause a health hazard or nuisance to landfill personnel. ,U *4. Does the waste pass the "paint filter" test for free liquids ( Method 9095 in S.W. 8 4 6) ? ( Attach laboratory results) S',.p *5. Which solid waste management facility is the request for (name of landfill and permit npumbe�r,e incinerator, etc... ) ? ��1-t.c�clti,n ( tl-�yn :/-diislft(p0%ram( *6. Specify how the waste will be delivered - in bulk or containers (i.e. barrels, bags, etc. aA �J6vc-K" . - n 1vnv� �� rcr "I hereby certify that the information submitted in regard to (' ,&d iVIA to L-"T)a gh-411 ( name of waste) is true and correct -to the best OT my knowledge and belief." ( print _ name) _ K L ►n 72.,Ey J e s s iu e e r ( signature)_,—?_. (title) ( date) All questions concerning this "Procedure" should be directed to the Solid Waste Section at (919) 733-0692. Answer specific questions in space provided. Attach additional sheets if necessary. Complete all information, sign, and submit to: Solid Waste Management Division Solid Waste Section P.O. Box 27687 Raleigh, N.C. 27611-7687 Attn: Waste Determination DEHNR Form 3151 SWS REV. 9/7/89 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 a 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. (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) (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. (11) —(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: 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 drumsshall not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or hazard- ous waste is contained therein. 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,° .,.. waste management facilities on a statewide basis. The N.C. Solid Waste Managemenf-Ru16s 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 �rnI Z� J A State of North Carolina Department of Environment, Health, and Natural Resources Division of Solid Waste Management P.O. Box 27687 • Raleigh, North Carolina 27611-7687 James G. Martin, Governor William W. Cobey, Jr., Secretary September 1-6, 1989 Mr. E.E. Spieth, Plant Manager Hoechst Celanese, Shelby Plant P.O. Box 87 Shelby, N.C. 28150 Subject: One-time disposal of 9,000-12,000 yd3 of wastewater treatment sludge at the Cleveland Container Service Landfill, (Permit 423-02). Dear Mr. Speith: William L. Meyer Director The Solid Waste Management Division 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 Division 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 and can be confined, compacted, and covered in accordance with the Solid Waste Management Rules (10 NCAC 10G). 3. The waste shall be solidified with inert kiln dust and pass the paint filter test (method 9095 in S.W. 846) 4. The waste shall be transported and disposed in a manner which prevents a physical hazard from dust. 5. Approval for sanitary landfill disposal is explicitly limited to a "one-time" basis. Further approval by this office will require submittal of a new Waste Determination form, and (if applicable), new analytical data. During the projected 4-5 week period needed to accomplish this disposal, a paint filter test should be performed at least once/week on the solidified sludge. This data should be submitted to the Solid Waste Section upon completion of the disposal. Any sludge batches which might fail the paint filter test must not be taken to the landfill until it is treated sufficiently to pass. Mr. E.E. Spieth September 26, 1989 Page 2 Failure to meet these conditions may result in revocation of this approval, and subsequently, an administrative penalty. If you have further questions or comments concerning this matter, please contact this office at (919) 733-0692. Sincerely, William R. Hocutt Waste Determination Coordinator Solid Waste Section // Solid Waste Management Division cc: 1�ichard Doby Jack Williams Ron E. Caldwell, Environmental Engineer, Hoechst Celanese, Shelby Plant; P.O. Box 86; Shelby, N.C. 28150 a SEP 14 '89 14:25 SOLID WASTE BRANCH 103 P02 :TATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH ANT) NATURAL RESOURCES SOLID WASTE MANAGEMMM DIVISION SOLID WASTE SECTION PROCEDURE AND CRITERIA FOR WASTE DETERMINATION This procedure will be used by the Solid Waste Management Division 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 comercial wastes and sludges, and Publicly Owned Treatment Works Sludges. The Solid Waste Management Division 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 Mai 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 which can be properly managed 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. incomplete waste determination forms will be returned to the generator without review. An asterisk(*) denotes information required for Publicly Owned Treatment Works. A * GINIMAL IN70fa4ATIQK 1. Name, telephone number and mailing address of facility or person generating Waste Hoechst Celanese - Shelby Plant, (704) 482-2411, P. 0. Box 87, Shelby,_North Carolina 28150-�i- 2. luCoLic+U aX waatc (loc. M. f , caoUnty, city, ato ... } Plant site located on Hi hwa 198 South near Earl N.C, Cleveland County 3. What G the Waste? Industrial Wastewater Treatment Plant sludge from the P ant's Polyester Resin & Fiber production and sanitarywastes. 4. what volume of disposal will there be? 9 , 000 to 12,000 Cu. YD 5. What frequency of disposal will there be? One time disposal every 5 years. 6. Explain either the manufacturing process or how the waste was generated. Biological Wastewater Treatment of Plant's Polyester Resins & Fiber roduction wastewaters and sanitary wastewater of apEroximately 1200 employees. Sludge is generated by t e j3ioTogicaT digestion or these wastewaters and is Mooned B INFORMATION_ FOR HAZARDOUS (RCRA) DETERMINATION1 (10 NCAC 10r .0029) 1. is the waste listed under. .0029(e) (i.e., 40 CFTC 261.31 - 261.33) ? If yes, list number. None *2. Does the waste exhibit any of the four characteristics as defined 'by .0029(d) (i.e., 40 CPT`. 261.21-261.24)? (Attach laboratory results for EP Toxicity, Reactivity, Ignitability, �r—►....<..4 �-.. % Mo — AYrgrl.na Tr'T.P n- n SEP 14 '89 14:26 SOLID WASTE BPANCH 103 P03 C MORMATTON FOR LANDFILLING DETERMINATION Note: The following are established maximum leachable (P.P Tox) contamination levels and pH for North Carolina Permitted Sanitary Landfalls. Chemical analyses should be made at Minimum Detection Limits permitting assessment below the maximum levels.(The pH range shown is for individual data points. The average values accepted are normally 4.0-10.0). iITALS: PESTICZDRS/HERBICIDES: ARSENIC (ppm) 0.50 LINDAN8 ( ) 0.040 See Attached BARIUM (ppm) 10.00 ENDRIN (ppm) 0.002 TCLP Data CADMIUM (ppm) 0.10 MMOXYCHLOR (ppm) 1.000 CHROMIUM (ppm) 0.50 TCXAPHIZ (ppM) 0.050 LF-AD (ppm) 0.50 2,4-D (ppm) 1.000 MERCURY (ppm) 0.02 SILVER (ppm) 0.100 SELENIUM (Ppm) 0.10 SILVER (ppm) 0.50 pH (2:1 vol/wt.) >2.0-<12.5 I.' Does the waste contain any hazardous waste constituents listed in .0029(e), Appendix VIII (i.e., 40 CFR 261, kVcndix VIII)7 If yes, what constituents and what concentration? (Attach laboratory results) Trace amounts of arsenic antimony, barium, cadmimum, f chromium lead and phenol. Tolune 88 u 1- See AttacheU analyses. 2. What other constituents are present and --in what aomcentration7 (Attach laboratory results) 80 % organic wastewater sludge (primarily carbon, nitro en substances, inert solids with entrains water) an ui n us as 3. Will the handling and disposal o s waste create dust emissions which may cause a health hazard or nuisance to landfill personnel. No, solitified sludge cake will be moist, however, no free * 4 . Does the waste pass the "paint filter" test for tree liquids liquid. (Method*9095 in S.W. 846)? (Attach laboratory results) a as*�_ * * 5. Which solid waste management facility is the request for name of landfill and permit number, incinerator, etc... )�? Cleveland Container Service Landfill, Cleveland County 2 3 0 2 � _f.,, *6. Specify how the waste will be delivered - is bulk or containers^ (i.e. barrels, bags, etc.) 9 to 14 cu. Yd. dump trucks "I hereby certify that the information submitted in regard to Hoechst Celanese Wastewater Sludge (name of waste) is tzue and correct to the best of my knowledge and belief." (print name)-E. E. Spieth ** At generation, sludge waste will be (signature) t-� �. routinely tested for acceptability per title) Plant Manager the "Paint Filter" test. The Section (date) will be provided data. All questions concerning this "procedure" should be directed to the Solid Waste Section at (919) 733-0692. Answer specific questions in space provided. Attach additional sheets if necessary. Complete all information, sign, and submit to: Solid Waste ManagemMt Division Solid Waste Section P.O. Box 21687 Raleigh, N.C. 27611-7687 Attn: Waste :Determination DEII.NR. Form 3151 SWS REV. 9 / 7 / 8 9 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 a 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. (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) (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. (11) —(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: 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 drumsshall not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or hazard- ous waste is contained therein. 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,° .,.. waste management facilities on a statewide basis. The N.C. Solid Waste Managemenf-Ru16s 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 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 (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. 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 N.C. DEPARTMENT OF HUMAN RESOURCES WEATHER CONDITIONS DIVISION OF HEALTH SERVICES INSPECTION FOR SANITARY LANDFILLS NAME OF SITE COUNTY 7 LOCATION ( SIGNATURE OF PERSON(S) RECEIVING REPORT PERMIT NUfv 90 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. DATE: e 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 2. Yellow 3. Green copy to Raleigh office copy to facility 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 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 eXclus-Lively, rrdustr' al 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. Incomplete waste determination forms will be returned to the generator without review. An asterisk(*) denotes information required for Publicly Owned Treatment Works. A * GENERAL INFORMATION 1_ Name, telephone number and mailing address of facility or person generating waste Buckeye Anodizing & Stamping Company, 102 Industrial nr _, Kings Mountain, NC 28086 (704) 739-7415 _ 2. Specific location of waste (i.e. SR. it, county, city, etc...)__ Gaston County, Kings Mountain Industrial Park _ 3. What is the waste? Sodium Sulfate 89%, Aluminum Chromium Hydroxide 0.012% 4. What volume of disposal will there be? 2 - 4 'tons per month 5. What frequency of disposal will there be? Monthl 6_ Fxplain either the manufacturing process or how the waste was generated. Aluminum Anodizing B 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 C 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) No 2. What other constituents are present and in what concentration? ( Attach laboratory results) See Attachment 3. Will the handling and disposal of this waste create dust emissions which may cause a health hazard or nuisance to landfill personnel. No _ *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 ;caste management facility is the request of landfill and permit number, incinerator, etc...)? Will Be Selected Later for (name *6. Specify how the waste will be delivered - in bulk or containers (i.e. barrels, bags, etc_) Bulk "I hereby certify that the information submitted in regard to Sodium Sulfate 89% Aluminum Sulfate 111 ( name of waste) is true and correct to the best of my knowledge and belief." ( print name) _ T . J-_I, you _-__-_-- ( signature )_--- ( title ) %'Engineering Manager (date) March 14, 1989 All. questions concerning this "Procedure" should be directed to the Solid Waste Branch at (919) 733-0692. 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. 9/88 yy`r 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 May 8, 1989 C.J. Lyon Buckeye Fire Equipment Company 102 Industrial Drive Kings Mountain, NC 28086 Dear Mr. Lyon: Ronald H. Levine, i,tD., M.P.H. State Hea I:h Director This letter is to inform you that we have reviewed your plating process, analytical data and MSDS's to make a waste determination of your sludge. Based on the information, your waste is classified as a listed hazardous waste, waste code F019. If the process of chemical conversion coating of aluminum could be omitted, the resulting sludge may be non-')azardous. Re-c"valuation would be necessary if and when your process was changed. The Compliance Unit of our branch has asked me to inform you that you have 90 days to have the accumulated sludge removed from your site. Enclosed is a list of hazardous waste service companies. In the interim, be sure that all the drums of sludge are dated, labeled hazardous waste and properly covered. I have also enclosed the delisting procedure if you choose that route. For more information of the delisting procedure, contact Bob Kayser, EPA at (202) 382-4788. If you have any questions, call me at (919) 733-2178. Sincerely, -LXk 04 � 1 Judith Lund, Supervisor Technical Assistance Unit Hazardous Waste Branch Solid Waste Management Section JL/pcs cc: Larry Fox Doug Holyfield -Soitj Lt'I.sk- 3 ATE,;' ° 4 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 May 12, 1.989 Mr. C.J. Lyon Buckeye Fire Equipment Company 102 Industrial Drive Kings Mountain, N.C. 28086 Subject: Disposal of 2-4 tons/month of process wastewater sludge in a Cleveland County Landfill (Permits #23-01 & 23-02). Dear Mr. Lyon: 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 and you should have already received a letter dated May 8, 1989 from Ms. Judith Lund of the Hazardous Waste Branch. Her letter states that your waste is "classified as a listed hazardous waste, waste code F019". Therefore, it is not suitable for landfill disposal. For this reason your request is denied. The procedures specified in Ms. Lund's letter should be followed in disposing of this waste. If you have any further questions, please contact this office at (919) 733-0692. WRH/mj cc: Richard Doby James McNeilly Jack Williams Sincerely, William R. Hocutt Waste Determination Coordinator Solid Waste Branch Solid Waste Management Section ,.. STATt n, 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 February 7, 1989 Mr. Jerry Bumbaugh Hale Macomson Machine Company P.O. Box 1418 Shelby, N.C. 28150 Ronald H. Levine, M.D., M.P.H. State Health Director Subject: Disposal of the equivalence of one drum per month of coolant separation sludge in the Cleveland County Landfill, (Permit #23-01). Dear Mr. Bumbaugh: 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 is combined 50/50 (by weight) sludge/cement and thoroughly mixed. 3. The waste contains no free liquids and can be confined, compacted, and covered in accordance with the Solid Waste Management Rules (10 NCAC 10G). 4. Drums are not to be placed in the landfill. 5. The sludge/cement mixture is to be placed in plastic bags and buried at the bottom of the working face to prevent rupture by the compactor and thus eliminating any possible dust problem. 6. Additionally, a submittal of the Waste Determination Form and supportive analytical data, is required on the third anniversary of this approval. 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. It is encouraged that alternative methods of disposal other than landfill be actively investigated during the thirty six months covered by this approval. Mr. Jerry Bumbaugh February 7, 1989 Page 2 If you have further questions, please contact this office at (919) 733-0692. Sincerely, William R. Hocutt Waste Determination Coordinator Solid Waste Branch Solid Waste Management Section cc: Fick Doby James McNeilly 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 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. (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) (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. (11) (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: 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 drumsshall not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or hazard- ous waste is contained therein. 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. id 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