0107_KeyLandfill_LCIDRenewal_TandP_Compost_App_FID1905838_20241029

PREPARED FOR:
Sandy Cross, Inc.
2380 Sandy Cross Rd.
Burlington, NC 27217
PREPARED BY:
S&ME, Inc.
8646 West Market Street, Suite 105
Greensboro, NC 27409
October 29, 2024

October 29, 2024
North Carolina Department of Environmental Quality (NCDEQ)
Division of Waste Management, Solid Waste Section
Asheville Regional Office
2090 US Highway 70, Swannanoa, North Carolina 28778
Attention: Ms. Sarah M Moutos - Environmental Program Consultant
North Carolina Department of Environment and Quality (NCDEQ)
Division of Waste Management — Solid Waste Section
via email: [e-mail]
Reference: Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill
Permit Number 0107-LCID-2014
Burlington, NC
S&ME Project No. 23580498
NC Engineering License No. F-0176
Dear Ms. Moutos:
Please find enclosed the permit renewal and the facility's next five-year plan submitted on behalf of Mr. Justin Clay
Moody, Jr., Co-owner of Sandy Cross, Inc., for the Key Land -Clearing and Inert Debris (LCID) Landfill (Permit No.
0107-LCID-2014). This document also includes permit application information for Treatment and Processing (T&P)
and Composting activities at the Key Landfill facility. The Key Landfill facility is located at 2380 Sandy Cross Road
in Burlington, North Carolina.
If you have any questions concerning this report, please contact us at [phone].
Sincerely,
5&ME, Inc.
Scott Schautschick, MGsc, P.G. (TX) Wayne Watterson, P.E.
Senior Geologist/Project Manager Principal Engineer
[e-mail] [e-mail]
S&ME, Inc. 18646 West Market Street, Suite 105 1 Greensboro, NC 27409 1 p 336.288.7180 1 www.smeinc.com

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill r
Permit Number 0107-LCID-2014
Burlington, NC
S&ME Project No. 23580498
Table of Contents
1.0 General
Information.........................................................................................................1
1.1
References........................................................................................................................................1
1.2
Facility Information........................................................................................................................2
1.3
Ownership Information.................................................................................................................3
1.3.1
Financially Responsibility.................................................................................................................3
1.4
Property Information.....................................................................................................................
3
1.5
Compliance History Review.........................................................................................................
4
1.6
Floodplains......................................................................................................................................
4
1.7
State Nature and Historic Preservation.......................................................................................4
1.8
Endangered and Threatened Species...........................................................................................4
1.9
Clean Water Act..............................................................................................................................4
1.10
Buffer Requirements......................................................................................................................
5
1.11
Zoning Jurisdiction........................................................................................................................5
1.12
Local Fire Protection Authority....................................................................................................5
2.0 LCID Permit Resubmittal Renewal / 5-Year Plan.......................................................5
2.1
Remaining LCID Landfill Capacity.............................................................................................
6
2.1.1
Site Life Projections...........................................................................................................................
6
2.1.2
Cross Sections...................................................................................................................................
6
2.2
Groundwater Separation...............................................................................................................6
2.3
Operation Plan................................................................................................................................7
2.4
Closure/Post Closure Care Plan...................................................................................................
7
3.0 Treatment and Processing Permit Application...........................................................7
3.1 Sitting and Application Requirements -.0301............................................................................ 7
3.1.1 Floodplain..........................................................................................................................................7
3.1.2 State Nature and Historic Preservation............................................................................................7
3.1.3 Endangered and Threatened Species.................................................................................................7
3.1.4 Clean Water Act................................................................................................................................ 7
October 29, 2024

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill
Permit Number 0107-LCID-2014
Burlington, NC
S&ME Project No. 23580498
3.1.5 Buffer Requirements..........................................................................................................................7
3.2 Operational and Closure Requirements - .0302.........................................................................8
3.2.1 Operation Plan..................................................................................................................................8
3.2.2 Closure Plan......................................................................................................................................8
4.0
Type 1 Compost Permit Application.............................................................................8
4.1
Requirements for Permit -.1401...................................................................................................
8
4.2
General Provisions - .1402.............................................................................................................
8
4.3
Prohibitions -.1403.........................................................................................................................8
4.4
Siting/Design Requirements - .1404.............................................................................................
8
4.4.1 Floodplain..........................................................................................................................................8
4.4.2 Buffer Requirements..........................................................................................................................
9
4.5
Surface Waters - .1404(a)(6)..........................................................................................................9
4.6
Closed Disposal Area - .1404 (a)(7)..............................................................................................9
4.7
Fire Equipment Access - .1404(a)(8)............................................................................................9
4.8
Surface Water Discharge - .1404(a)(9).........................................................................................9
4.9
Ground Water Protection - .1404(a)(10)......................................................................................9
4.10
Other Design Criteria - .1404 (c)...................................................................................................
9
4.11
Operational and Closure Requirements - .0302.......................................................................10
5.0
Temporary Disaster Debris Site, DS01-012...............................................................10
6.0
Applicant Signature Page..............................................................................................10
October 29, 2024

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill
Permit Number 0107-LCID-2014
Burlington, NC
S&ME Project No. 23580498
Appendices
Appendix I - Figures
Appendix II - Article of Incorporation for Sandy Cross, Inc.
Appendix III - Letter of Agreement Financially Responsible Party
Appendix IV - Warranty Deed
Appendix V - Compliance Review Form
Appendix VI - SHPO, Endangered Species, Wetlands Letters
Appendix VII - E&SC Plan Certificate of Plan Approval
Appendix VIII - Alamance County HIDO Approval Permit Fee
Appendix IX - Fire Department Notifications
Appendix X - Operation Plan
Appendix XI - Closure/Post Closure Care Plan
s
0
October 29, 2024

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill .i..�
Permit Number 0107-LCID-2014 s�
Burlington, NC
S&ME Project No. 23580498
1.0 General Information
The following is a resubmittal of the Key Landfill Land -Clearing and Inert Debris (LCID) Permit No. 0107-LCID-2014
renewal submitted on behalf of Sandy Cross, Inc. This document also includes permit application information for
Treatment and Processing (T&P) and Composting activities at the Key Landfill facility submitted on behalf of
Sandy Cross, Inc. This information has been prepared for submittal to the North Carolina Department of
Environmental Quality (NCDEQ) Division of Waste Management (DWM) in accordance with the following Title 15A
of the North Carolina Administrative Code (15A NCAC) regulations: LCID Landfills [15A NCAC 13B .0563 through
.05671, T&P Facilities [15A NCAC 13B .0301 through .03021, and Solid Waste Composting Facilities [15A NCAC 13B
.1401 through .14101.
1.1 References
Information used to develop the renewal application for LCID Permit No. 0107-LCID-2014 and new permit
applications for T&P and Composting activities include the following:
Property Boundary was derived from:
NC OneMap Parcels. North Carolina Department of Information Technology, Government Data
Analytics Center, Center for Geographic.
Plat downloaded from Alamance County dated September 6, 2006, survey performed by Boswell
Surveyors, Inc.
Approximate Limits of LCID Units were derived from:
Plat downloaded from Alamance County dated September 6, 2006, survey performed by Boswell
Surveyors, Inc.
CAD drawing (Base Map -Key 2-2-2022 Landfill_2015-06-17 NCDENR - GRADING & EC PLAN.dwg)
provided by The L.E.A.D.S. Group, P.A. with information from a survey conducted by Boswell
Surveyors, Inc.
Facility Structures, stormwater basins, roads, material storage areas, and adjacent structures:
NC OneMap Latest Orthoimagery (02-09-2022), NC Center for Geographic Information and Analysis,
NC 911 Board
Existing Contours were extracted from:
CAD drawing (2024-04-16 Key Landfill Topo Survey.dwg) provided by Key Landfill with information
from a survey conducted by FEI Civil Engineers and Land Surveyors.
Final Grade Contours were extracted from:
CAD drawing (Base Map -Key 2-2-2022 Landfill_2015-06-17 NCDENR - GRADING & EC PLAN.dwg)
provided by The L.E.A.D.S. Group, P.A. with information from a survey conducted by Boswell
Surveyors, Inc.
October 29, 2024

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill
Permit Number 0107-LCID-2014
Burlington, NC
S&ME Project No. 23580498
1.2 Facility Information
s
0
The Key Landfill is located at 2380 Sandy Cross Road in Burlington, North Carolina (Appendix I - Figure 1:
Vicinity Map). The facility is an LCID landfill permitted to receive land -clearing waste, yard waste, untreated and
unpainted wood, uncontaminated soil, inert debris, and (used) asphalt. The facility is permitted to receive LCID
generated within the following North Carolina counties: Alamance, Caswell, Chatham, Durham, Forsyth, Guilford,
Orange, Person, Randolph, Rockingham, and Wake.
Table 1-2 Facility Information
Name
Key Landfill
Physical Address
2380 Sandy Cross Road
Burlington, NC 27217
Active Permits:
LCID
0107-LCID-2014
0107-LCID-2022(Pending)
Temporary Disaster Debris Site
DS01-012
Erosion & Sediment Control Plan
ALAMA-2014-028
Alamance County Heavy
Industrial Development Permit
2013HID004
Access to the site is via a gate off Sandy Cross Road. The facility occupies approximately 47 acres. The total
active waste disposal area footprint (LCID North Cell and LCID South Cell) is approximately 11 acres. According to
information provided by Key Landfill, LCID Landfill Area #1 (1.97 acres) and LCID Landfill Area #2 (1.99 acres) are
closed and are covered with soil.
Based on information from the facility's Annual Report for the period July 1, 2023, through June 30, 2024, to the
NCDEQ, the facility receives an estimated 1,535 cy of waste in an average week; with approximately 60% being
land -clearing waste, yard waste, untreated and unpainted wood, 30% uncontaminated soil, and 10% inert debris,
and (used) asphalt. On average, approximately 95% of LCID material received is currently being recycled for resale,
with an anticipated 100% being recycled in the future, with no LCID waste being landfilled. In addition, landfilled
material in the North Cell is being removed and recycled for resale.
As part of the permit application for the T&P and Composting at the facility, concrete crushing and staging
operations will be on top of Area #1 (1.97 acres), mulching operations on top of Area #2 (1.99 acres), composting
operations and removal of LCID material within the North Cell (4.00 acres), and T&P operations within the South
Cell (6.05 acres).
October 29, 2024

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill
Permit Number 0107-LCID-2014 I s
Burlington, NC �
S&ME Project No. 23580498
Figures 2 and 3 show the existing site conditions, the location of the LCID units, and the T&P and composting
areas.
1.3 Ownership Information
Sandy Cross, Inc. is the current owner and operator of the Key Landfill. A copy of the State of North Carolina
Department of the Secretary of State Article of Incorporation is included in Appendix II.
Table 1-3 Ownership Information
Name
DBA Key Landfill
Landowner and Operator
Sandy Cross, Inc.
North Carolina Secretary of State
Identification Number
1803699
Officers:
President
David Moody
Vice President
Justin Moody
Principal Office Address
2380 Sandy Cross Rd.
Burlington, NC 27217
Mailing Address
PO Box 849
Burlington, NC 27216
Email
[e-mail]
Phone Number
[phone]
1.3.1 Financially Responsibility
The Landowner -Builder Agreement for Erosion and Sediment Control at the Key Landfill, dated January 31, 2022,
states that Sandy Cross, Inc. is now the current financially responsible party for Key Landfill and that Key
Properties, LLC is no longer the financially responsible party. The agreement also states that Sandy Cross, Inc. has
the authority to pursue permit renewals, operations, and plan approvals for erosion and sediment control plans
for the Key Landfill. A copy of the agreement letter is included in Appendix III.
1.4 Property Information
According to information obtained from the Alamance County Tax Administration Records Search, the Key Landfill
Facility is comprised of two tracks of real property owned by Sandy Cross, Inc. A copy of the North Carolina
General Warranty Deed is included in Appendix IV.
October 29, 2024

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill
Permit Number 0107-LCID-2014
Burlington, NC
S&ME Project No. 23580498
Table 1-4 Property Information
1.5 Compliance History Review
Appendix V includes the Compliance Review form, which documents the applicant's environmental compliance
history in accordance with G.S. 130A-295.3(s).
1.6 Floodplains
According to the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map (FIRM) Map Panel
Numbers 3710889700K and 3710889600K (effective date 11/17/2017) and GIS Web Services FEMA National Flood
Hazard Layer (NFHL) geospatial database, the facility operations will not be located in a floodplain (Figure 4:
FEMA National Flood Hazard Layer).
1.7 State Nature and Historic Preservation
A State Nature and Historic Preservation review was previously performed for the Facility during the disaster
debris application process (DS01-012). Appendix VI includes a copy of the letters from the North Carolina
Department of Cultural Resources (NCDCR) State Historic Preservation Office (SHPO) provided to S&ME by the
NCDEQ-DWM. The facility operations will not affect any archaeological or historical significance or any
component included in the State Nature and Historic Preserve.
1.8 Endangered and Threatened Species
A North Carolina Natural Heritage Program (NCNHP) database review was previously performed for the Facility
during the disaster debris application process DS01-012. Appendix VI includes a copy of the letter from the
North Carolina Department of Environment and Natural Resources —Office of Land and Water Stewardship
provided to S&ME by the NCDEQ-DWM. The facility operations will not affect any rare species, important natural
heritage areas, or conservation/management areas.
1.9 Clean Water Act
A North Carolina Natural Heritage Program (NCNHP) database review was previously performed for the Facility
during the disaster debris application process DS01-012. Appendix VI includes a copy of the letter from the
North Carolina Department of Environment and Natural Resources —Office of Land and Water Stewardship
provided to S&ME by the NCDEQ-DWM. Figure 5: On -site Waterbodies Map depicts locations of the
intermittent stream named Boyd's Creek Tributary 2 and two unnamed intermittent tributaries within the facility.
October 29, 2024 4

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill
Permit Number 0107-LCID-2014
Burlington, NC
S&ME Project No. 23580498
The facility operations will not cause a discharge of pollutants into waters of the United States, including wetlands,
that violates any requirements of the Clean Water Act. A copy of the erosion and sedimentation control plan
Certificate of Plan Approval (ALAMA-2014-028) is included in Appendix VI.
1.10 Buffer Requirements
Figure 6: Buffer Requirements Map shows that the facility operations meet the buffer requirements listed below.
T&P Operations
50-feet (ft) from the waste handling, treatment, processing, and storage areas to waters of the State
100-ft from the waste handling, treatment, processing, and storage areas to property lines and supply
wells.
unused and cleared area no less than 25-ft for fire and emergency response.
Composting Operations
50-ft from compost area to perennial streams and rivers
50-ft from compost area to property lines
200-ft from compost area to residences or dwellings not owned and occupied by the permittee
100-ft from compost area to water wells
1.11 Zoning Jurisdiction
According to information provided by The L.E.A.D.S. Group, P.A., a letter has previously been submitted to the
NCDEQ. Alamance County has no zoning but does have a heavy industrial development ordinance (HIDO), which
has provided an individual county approved and permitted (No. 2013HID0004) LCID use at the facility. A copy of
the Alamance County approval permit fee is included in Appendix Vill.
1.12 Local Fire Protection Authority
Appendix IX documents that Haw River Fire Department and Northeastern Fire Department have been notified of
the site use.
2.0 LCID Permit Resubmittal Renewal / 5-Year Plan
This application for Permit Renewal and 5-Year Plan includes an Operations Plan and Closure Post Closure Care
Plan. It also includes the estimated remaining permitted capacity and a projected site life of the existing LCID
landfill. A recent survey of the North Cell and South Cell was conducted by FEI (FEI) Civil Engineers and Land
Surveyors, and the final grade contours derived from the CAD drawing (Base Map -Key 2-2-2022 Landfill_2015-06-
17.dwg) provided by The L.E.A.D.S. Group, P.A. (LEADS) was used to project the remaining airspace (Figure 7A:
Existing Contours (April 2024) & Final Grade Contours).
October 29, 2024

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill .i..�
Permit Number 0107-LCID-2014 Z
Burlington, NC
S&ME Project No. 23580498
2.1 Remaining LCID Landfill Capacity
On April 16, 2024, FEI personnel surveyed the facility to develop existing topographic data of the active North and
South LCID landfill area. Vertical and horizontal ground controls for the project were established in the field by FEI
personnel. The topographic data developed by FEI consisted of topographic data throughout the area of interest.
April 2024, topographic data generated by FEI was imported into ArcGIS Pro as the lower surface for the
evaluation. The final grade data generated by LEADS was imported into ArcGIS Pro as the upper surface
elevations. The databases were then imported into Surfer" to perform the volume calculations. The Triangulation
with Linear Interpolation method was used to create three-dimensional grids of the topographic data. Volume
calculations were then derived from the three-dimensional grids. Three methods were used to determine the
available airspace within the permitted fill area of the landfill. These methods included the Trapezoidal Rule,
Simpson's Rule, and Simpson's 3/8 Rule. The values computed were used to develop an estimated amount of
airspace used between the lower and upper surface elevations. The analysis results indicate that the volumetric
difference (airspace usage) between the two contour models was 1,081 cubic yards (cy) for the North Cell and
278,523 cy for the South Cell, totaling 279,604 cy.
Approximately 17,789 cy of this quantity will be used for a one -foot -thick final cover across the North and South
Cells. This yields about 261,815 cy of airspace remaining available for waste disposal on April 16, 2024.
2.1.1 Site Life Projections
The site life projection of this LCID Landfill was estimated based on information supplied by Key Landfill and the
facility's Annual Report for the period July 1, 2023, through June 30, 2024, to the NCDEQ. The facility receives an
estimated 1,535 cy of waste in an average week. Of this amount, it was conservatively estimated that about "95
percent" would be recycled or removed and sold. This estimate assumes no significant increases or decreases it
loads per year.
At the current projected disposal rate, the landfill should achieve its maximum capacity within the third quarter of
2084.
2.1.2 Cross Sections
The cross sections are shown in Figures 7A and 713. Cross sections A -A' and B-B' are taken along the major axis
of the North Cell and C-C' and D-D' are taken along the major axis of the South Celll. The cross -sections show the
existing grade and the top of final cover grades. Some areas may require additional site grading before final
closure, as depicted in the cross sections.
2.2 Groundwater Separation
Based on grading profiles obtained from the NCDEQ Laserfishe digital document management system, we
understand that there is a four feet of separation from groundwater levels and the bottom of the waste for the
LCID Landfill.
October 29, 2024

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill .i..�
Permit Number 0107-LCID-2014 s�
Burlington, NC
S&ME Project No. 23580498
2.3 Operation Plan
The Operation Plan is included in Appendix X.
2.4 Closure/Post Closure Care Plan
The Closure Post Closure Care Plan is included as Appendix XI.
3.0 Treatment and Processing Permit Application
The following section is a new permit application submitted on behalf of Sandy Cross, Inc. for Treatment and
Processing (T&P) operations at the Key Landfill (See Section 1 for General Facility Information).
The facility will be permitted and operated in accordance with North Carolina Solid Waste Rules 15A NCAC 13B
.0301 through .0302. and Solid Waste Composting Facilities [15A NCAC 13B .1401 through .1410].
3.1 Sitting and Application Requirements - .0301
3.1.1 Floodplain
The facility operations will not be located in a floodplain (See Section 1.6).
3.1.2 State Nature and Historic Preservation
The facility operations will not affect archaeological or historical significance or any component included in the
State Nature and Historic Preserve (See Section 1.7)
3.1.3 Endangered and Threatened Species
The facility operations will not affect any rare species, important natural heritage areas, or
conservation/management areas (See Section 1.8)
3.1.4 Clean Water Act
The facility operations will not cause a discharge of pollutants into waters of the United States, including wetlands,
that violates any requirements of the Clean Water Act. (See Section 1.9)
3.1.5 Buffer Requirements
The facility operations meet the buffer requirements listed below (See Section 1.10).
50-ft from the waste handling, treatment, processing, and storage areas to waters of the State
100-ft from the waste handling, treatment, processing, and storage areas to property lines and supply
wells.
October 29, 2024

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill .i..�
Permit Number 0107-LCID-2014 Z
Burlington, NC
S&ME Project No. 23580498
unused and cleared area no less than 25-ft for fire and emergency response.
3.2 Operational and Closure Requirements - .0302
3.2.1 Operation Plan
The Operation Plan is included in Appendix X
3.2.2 Closure Plan
The Closure Plan is included in Appendix XI
4.0 Type 1 Compost Permit Application
The following section is a new permit application submitted on behalf of Sandy Cross, Inc. for Composting and
Mulching operations at the Key Landfill (See Section 1 for General Facility Information).
4.1 Requirements for Permit - .1401
The facility will be permitted and operated in accordance with North Carolina Solid Waste Rules 15A NCAC 13B
.1401 through .1410.
4.2 General Provisions - .1402
The Key Landfill will receive brush and yard waste generated within the following North Carolina counties:
Alamance, Caswell, Chatham, Durham, Forsyth, Guilford, Orange, Person, Randolph, Rockingham, and Wake. This
application is for Key Landfill to be permitted as a Large Type 1 Solid Waste Composting Facility with Mulching
Operations. The finished products for sale will meet the requirements of .1407.
4.3 Prohibitions - .1403
Hazardous waste or asbestos -containing materials will not be accepted at the facility. Household waste will not be
accepted by the facility. If unauthorized material is delivered to the site, the vehicles will be turned away at the
gate. If unauthorized waste is seen at the tipping pad, it will be collected by the appropriate personnel and
returned to the source/generator for proper disposal off site at a facility authorized by the Department to receive
such waste.
4.4 Siting/Design Requirements - .1404
4.4.1 Floodplain
The facility operations will not be located in a floodplain (See Section 1.6).
October 29, 2024

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill
Permit Number 0107-LCID-2014
Burlington, NC
S&ME Project No. 23580498
4.4.2 Buffer Requirements
The facility operations meet the buffer requirements listed below (See Section 1.10).
50-ft from compost area to perennial streams and rivers
50-ft from compost area to property lines
200-ft from compost area to residences or dwellings not owned and occupied by the permittee
100-ft from compost area to water wells
4.5 Surface Waters - .1404 (a)(6)
The NCDEQ Division of Water Quality (DWQ) online Header ControllerNC Riparian Buffer Areas map indicates that
the Key Landfill is located within the Jordan Lake Watershed. The Key Landfill will not affect the public drinking
water supply.
4.6 Closed Disposal Area - .1404 (a)(7)
The mulching operations will be located over a closed LCID landfill unit. The mulching operations will be over a
pad that is adequate to protect the disposal area cap from being disturbed. Runoff will be directed away from the
cap and side slopes of the closed unit.
4.7 Fire Equipment Access - .1404 (a)(8)
Windrow areas will be spaced at least 25 feet apart and access will be maintained around the windrows allowing
adequate distance for fire -fighting equipment to access the area.
4.8 Surface Water Discharge - .1404 (a)(9)
The facility will be operated such that stormwater is diverted from operational areas and material stockpiles and
that windrows are arranged parallel to site slopes to control stormwater, ponding, and other discharges
adequately. Grading will ensure that sheet flow from the permit area is not channelized.
4.9 Ground Water Protection - .1404 (a)(10)
The Type 1 classification does not require groundwater monitoring at the Key Landfill.
4.10 Other Design Criteria - .1404 (c)
The Key Landfill will have a locked gate at the access road. The surrounding densely wooded areas and fencing
will limit access to the remainder of the property. A copy of the erosion and sedimentation control plan Certificate
of Plan Approval (ALAMA-2014-028) is included in Appendix Vill.
Compost piles will not be turned on high wind days, and the facility will have access to water to spray down the
operations area if dust becomes a nuisance. Odor is not a common concern for this type of operation.
October 29, 2024

Permit Applications
Key Land Clearing and Inert Debris (LCID) Landfill .i..�
Permit Number 0107-LCID-2014 s�
Burlington, NC
S&ME Project No. 23580498
Additionally, the facility will be located in a low -density population area. However, lime can be mixed into the
windrows if odor becomes an issue.
4.11 Operational and Closure Requirements - .0302
The Operation Plan is included in Appendix X.
5.0 Temporary Disaster Debris Site, DS01-012
The Key Landfill will incorporate storm debris as part of normal daily activities. Figure 8 depicts the location of the
Temporary Disaster Debris Sites within the North and South Cells.
6.0 Applicant Signature Page
Name of Facility_ Kev Landfill
I certify that I have react anc understand this application and that the information provided is true, accuraLe, and
complete to the best of my knowlecge.
I understand that North Carolina General Statute 13OA-22- provides for administrative penalties of up to fifteen
thousand dollars (315,000.00) per day per each vlokadcin of the Solid waste Management Rules. I further
understand that the Solid Waste Management Rules may be revised or amended in trie future and that the facility
siting and operations of this solid waste management facility will be required to comply with al I sich revisions or
emendment5_
Signature e�,
L
Print Nam
Title
Sandy Crass, Inc.
Business or organlzaGon Nar'ne
9— 7
Date
October 29, 2024 10

Appendices

Appendix I - Figures

r
k.t
LCID NORTH
CELL
CLOSED LCID
LANDFILL
AREA #1
SOURCES: HYBRID REFERENCE LAYER: ESRI COMMUNITY MAPS CONTRIBUTORS, ALAMANCE COUNTY, STATE OF NORTH CAROLINA DOT, © OPENSTREETMAP, MICROSOFT,
ESRI, TOMTOM, GARMIN, SAFEGRAPH, GEOTECHNOLOGIES, INC, METI/NASA, USGS, EPA, NPS, US CENSUS BUREAU, USDA, USFWS
LATEST ORTHOIMAGERY: NC ONEMAP, NC CENTER FOR GEOGRAPHIC INFORMATION AND ANALYSIS, NC 911 BOARD
NOTE:
THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION,
UNLESS STATED OTHERWISE.
soabv
star D
STONE BINS
MULCH BINS
MATERIAL STORAGE FOR RESALE
0
LCID SOUTH
CELL
200
L
FACILITY ENTRANCE, GATE, SIGNAGE
42 '� W
AFF
NOTE:
PROPERTY BOUNDARY: WAS DERIVED FROM NC ONEMAP PARCELS. NORTH CAROLINA DEPARTMENT OF INFORMATION TECHNOLOGY,
GOVERNMENT DATA ANALYTICS CENTER, CENTER FOR GEOGRAPHIC. AND PLAT DOWNLOADED FROM ALAMANCE COUNTY DATED SEPTEMBER 6,
2006, SURVEY PERFORMED BY BOSWELL SURVEYORS, INC.
APPROXIMATE LIMITS OF LCID UNITS: WAS DERIVED FROM CAD DRAWING PROVIDED BY THE L.E.A.D.S. GROUP, P.A. (BASE MAP KEY 2-2-2022
LANDFILL_2015-06-17 NCDENR - GRADING & EC PLAN.DWG - WITH SURVEY PREPARED BY BOSWELL SURVEYORS, INC.)
LEGEND
400 FACILITY ROADS
M (FEET) FACILITY PROPERTY BOUNDARY
APPROXIMATE LIMITS OF LCID UNITS
C STORMWATER BASINS
I a
SCALE:
I" = 200'
DATE:
10/17/2024
PROJECT NUMBER
23S80498
FIGURE NO
2

r•
---------- -I
I y
! I
CONCRETE
\ \ STAGING AREA I
\
I
\ y
0
\\----'--------_-_ 1
I ..
I , �
( Y
!
! Y
!! COMPOSTING Y
Y
( OPERATIONS Y
( AREA Y
! o r
! ( .
( (
Y !
F
• C
\ ,- OFFICES
L
STONE BINS
MULCH BINS
MATERIAL STORAGE FOR RESALE
(
!
Y T&P
Y OPERATIONS
Y AREA
Y
i
Y
Y
Y
SOURCES: HYBRID REFERENCE LAYER: ESRI COMMUNITY MAPS CONTRIBUTORS, ALAMANCE COUNTY, STATE OF NORTH CAROLINA DOT, © OPENSTREETMAP, MICROSOFT,
ESRI, TOMTOM, GARMIN, SAFEGRAPH, GEOTECHNOLOGIES, INC, METI/NASA, USGS, EPA, NPS, US CENSUS BUREAU, USDA, USFWS
LATEST ORTHOIMAGERY: NC ONEMAP, NC CENTER FOR GEOGRAPHIC INFORMATION AND ANALYSIS, NC 911 BOARD
NOTE:
THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION,
UNLESS STATED OTHERWISE.
FACILITY ENTRANCE, GATE, SIGNAGE
FI'
d 'A
.� -' - +
NOTE:
PROPERTY BOUNDARY: WAS DERIVED FROM NC ONEMAP PARCELS. NORTH CAROLINA DEPARTMENT OF INFORMATION TECHNOLOGY,
GOVERNMENT DATA ANALYTICS CEN
+� 2006, SURVEY PERFORMED BY BOSW
APPROXIMATE LIMITS OF LCID UNI
LANDFILL_2015-06-17 NCDENR - G
LEGEND
0 200 400 FACILITY ROADS
(FEET) FACILITY PROPERTY BOUNDARY
STORMWATER BASINS
E
TER CENTER FOR GEOGRAPHIC. AND PLAT DOWNLOADED FROM ALAMANCE COUNTY DATED SEPTEMBER 6,
ILL SURVEYORS, INC.
TS: WAS DERIVED FROM CAD DRAWING PROVIDED BY THE L.E.A.D.S. GROUP, P.A. (BASE MAP KEY 2-2-2022
RADING & EC PLAN.DWG - WITH SURVEY PREPARED BY BOSWELL SURVEYORS, INC.)
APPROXIMATE LIMITS OF T&P AND
/ • COMPOST AREAS
_ APPROXIMATE LIMITS OF LCID UNITS
SCALE:
I" = 200'
DATE:
10/17/2024
PROJECT NUMBER
23S80498
FIGURE NO
3

------ .—_ _— _------------
CONCRETE
J o
J i
J
/ Y
/
COMPOSTING 1
Y
/ OPERATIONS a
/
/ AREA i
r
J J 2a
/ J Jcc
t /
t
soabv
star D
STONE BINS
MULCH BINS
MATERIAL STORAGE FOR RESALE
J
J
J
J �
J
J
J
i T&P
t OPERATIONS
Y AREA
Y
i
r
Y
i
Y
t
I
SOURCES: HYBRID REFERENCE LAYER: ESRI COMMUNITY MAPS CONTRIBUTORS, ALAMANCE COUNTY, STATE OF NORTH CAROLINA DOT, © OPENSTREETMAP, MICROSOFT,
ESRI, TOMTOM, GARMIN, SAFEGRAPH, GEOTECHNOLOGIES, INC, METI/NASA, USGS, EPA, NPS, US CENSUS BUREAU, USDA, USFWS
LATEST ORTHOIMAGERY: NC ONEMAP, NC CENTER FOR GEOGRAPHIC INFORMATION AND ANALYSIS, NC 911 BOARD
NOTE:
THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION,
UNLESS STATED OTHERWISE.
FACILITY ENTRANCE, GATE, SIGNAGE
r
r
I�
O
42
�
(sl
w
0-4
NOTE:
PROPERTY BOUNDARY: WAS DERIVED FROM NC ONEMAP PARCELS. NORTH CAROLINA DEPARTMENT OF INFORMATION TECHNOLOGY,
GOVERNMENT DATA ANALYTICS CENTER CENTER FOR GEOGRAPHIC. AND PLAT DOWNLOADED FROM ALAMANCE COUNTY DATED SEPTEMBER 6,
2006, SURVEY PERFORMED BY BOSWELL SURVEYORS, INC.
APPROXIMATE LIMITS OF LCID UNITS: WAS DERIVED FROM CAD DRAWING PROVIDED BY THE L.E.A.D.S. GROUP, P.A. (BASE MAP KEY 2-2-2022
LANDFILL_2015-06-17 NCDENR - GRADING & EC PLAN.DWG - WITH SURVEY PREPARED BY BOSWELL SURVEYORS, INC.)
WATERBODIES: INC FLOODPLAIN MAPPING PROGRAM - SPATIAL DATA DEM03 2016 DIGITAL ELEVATION MODEL AT A 3.125 FOOT RESOLUTION
(D03_37_10889703_20160228 AND 03_37_10889601_20160228) AND LIDAR DATA- FEB 28, 2016 AND GIS WEB SERVICES FEMA NATIONAL FLOOD
HAZARD LAYER (NFHL) GEOSPATIAL DATABASE
LEGEND
0 200 400 FACILITY ROADS STORMWATER BASINS
WATERBODIES i APPROXIMATE LIMITS OF T&P AND
(FEET) CULVERTS COMPOST AREAS
�
O FACILITY PROPERTY BOUNDARY _ APPROXIMATE LIMITS OF LCID UNITS
SCALE:
I" = 200'
DATE:
10/17/2024
PROJECT NUMBER
23S80498
FIGURE NO
5

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 1
♦ I i
I I
♦ � � CONCRETE 1
I� ♦ STAGING AREA I
♦ � i
'LR
(J
00
N
OFFICES I I I E
FACILITY ENTRANCE, GATE, SIGNAGE
STONE BINS
MATERIAL STORAGE FOR RESALE J
I
. e0Yds C'
�kTrtbUWr,Y2 �� 10
MULCHING '
NS � i'
OPERATIO
a
__.lo
/
i
i,t
t � o' � t OPERATIONS
tt Yi' �`/ AREA
4eet
t COMPOSTING
OPERATIONS a �i
I
/ -• AREA
t
4f ♦ t i
a / / -
t
t � c
4
r
SOURCES: HYBRID REFERENCE LAYER: ESRI COMMUNITY MAPS CONTRIBUTORS, ALAMANCE COUNTY, STATE OF NORTH CAROLINA DOT, © OPENSTREETMAP, MICROSOFT,
ESRI, TOMTOM, GARMIN, SAFEGRAPH, GEOTECHNOLOGIES, INC, METI/NASA, USGS, EPA, NPS, US CENSUS BUREAU, USDA, USFWS
LATEST ORTHOIMAGERY: NC ONEMAP, NC CENTER FOR GEOGRAPHIC INFORMATION AND ANALYSIS, NC 911 BOARD
NOTE:
THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION,
UNLESS STATED OTHERWISE.
0 200
400
Nt
z
�I J oOC
V Q
i!� V
Od
a =
[� ~QO
�pz
Z z�
W Q Ln
Ln 2g5 F� W O �
a- U
258 Fj O >- L u
a Vzz
W �<<
�00Q
W z N Q
Q
w o 0
V l�
I� w z
� m
NOTE:
PROPERTY BOUNDARY: WAS DERIVED FROM NC ONEMAP PARCELS. NORTH CAROLINA DEPARTMENT OF INFORMATION TECHNOLOGY,
GOVERNMENT DATA ANALYTICS CENTER, CENTER FOR GEOGRAPHIC. AND PLAT DOWNLOADED FROM ALAMANCE COUNTY DATED SEPTEMBER 6,
2006, SURVEY PERFORMED BY BOSWELL SURVEYORS, INC.
APPROXIMATE LIMITS OF LCID UNITS: WAS DERIVED FROM CAD DRAWING PROVIDED BY THE L.E.A.D.S. GROUP, P.A. (BASE MAP KEY 2-2-2022
LANDFILL_2015-06-17 NCDENR - GRADING & EC PLAN.DWG - WITH SURVEY PREPARED BY BOSWELL SURVEYORS, INC.)
LEGEND
WATERBODIES
50-FT WATERS BUFFER
(FEET) 50-FT SETBACK
100-FT SETBACK
O FACILITY PROPERTY BOUNDARY
STORMWATER BASINS
APPROXIMATE LIMITS OF T&P AND
COMPOSTAREAS
_ APPROXIMATE LIMITS OF LCID UNITS
SCALE:
I" = 200'
DATE:
10/17/2024
PROJECT NUMBER
23S80498
FIGURE NO
T

B
SOURCES: LATEST ORTHOIMAGERY: NC ONEMAP, NC CENTER FOR GEOGRAPHIC INFORMATION AND ANALYSIS, NC 911 BOARD
NOTE:
THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION,
UNLESS STATED OTHERWISE.
NOTE:
FINAL GRADE CONTOURS: WAS DERIVED FROM CAD DRAWING PROVIDED BY THE L.E.A.D.S. GROUP, P.A. (BASE MAP KEY 2-2-2022
LANDFILL_2015-06-17 NCDENR - GRADING & EC PLAN.DWG - WITH SURVEY PREPARED BY BOSWELL SURVEYORS, INC.)
EXISTING CONTOURS: WAS DERIVED FROM CAD DRAWING PROVIDED BY KEY LANDFILL (2024-04-16 KEY LANDFILL TOPO SURVEY.DWG). SURVEY
CONDUCTED BY FEI CIVIL ENGINEERS AND LAND SURVEYORS ON APRIL 16, 2024
LEGEND
0 100 200 FINAL GRADE CONTOURS (5-FT INTERVAL) CROSS SECTIONS (A - A')
(FEET) EXISTING CONTOUR APR 2024 (5-FT INTERVAL) APPROXIMATE LIMITS OF LCID UNITS
SCALE:
1"=100'
DATE:
10/17/2024
PROJECT NUMBER
23S80498
FIGURE NO
7A

680
670
660
650
640
w 630
620
610
600
0
720
700
680
660
v
Lu 640
620
600
0
North Cell: Cross Section A - A'
50 100 150 200 250 300
Distance from A to A' (ft)
350
South Cell: Cross Section C - C'
100 200 300 400 500
Distance from C to C (ft)
Legend
+ - Final Grade
• - Existing Grade (April 2024)
Legend
$ - Final Grade
- Existing Grade (April 2024)
North Cell: Cross Section B - B'
680
670
660
650
640 Legend
> + - Final Grade
LU 630 ♦ - Existing Grade (April 2024)
620
610
600
100 200 300 400 500 600
Distance from B to B' (ft)
South Cell: Cross Section D - D'
720
700
680
o Legend
.2 660
> � - Final Grade
a)
Lu 640 $ - Existing (April 2024)
620
600
0 100 200 300 400 500 600
Distance from D to D' (ft)
NOTE:
FINAL GRADE CONTOURS: WAS DERIVED FROM CAD DRAWING PROVIDED BY THE L.E.A. D.S. GROUP, P.A. (BASE MAP KEY 2-2-2022
LANDFILL_2015-06-17 NCDENR - GRADING & EC PLAN.DWG - WITH SURVEY PREPARED BY BOSWELL SURVEYORS, INC.)
EXISTING CONTOURS: WAS DERIVED FROM CAD DRAWING PROVIDED BY KEY LANDFILL (2024-04-16 KEY LANDFILL TOPO SURVEY.DWG). SURVEY
CONDUCTED BY FLI CIVIL ENGINEERS AND LAND SURVEYORS ON APRIL 16, 2024
no
SCALE:
DATE:
10/17/2024
PROJECT NUMBER
23580498
FIGURE NO
7 iJ

CLOSED LCID
LANDFILL
AREA #1
r
k.t
soabv
star D
STONE BINS
MULCH BINS
MATERIAL STORAGE FOR RESALE
!
!
bill
!
!
!
/
1
( LCID SOUTH
/ CELL
(
i
r
i
i
I
SOURCES: HYBRID REFERENCE LAYER: ESRI COMMUNITY MAPS CONTRIBUTORS, ALAMANCE COUNTY, STATE OF NORTH CAROLINA DOT, (P OPENSTREETMAP, MICROSOFT,
ESRI, TOMTOM, GARMIN, SAFEGRAPH, GEOTECHNOLOGIES, INC, METI/NASA, USGS, EPA, NPS, US CENSUS BUREAU, USDA, USFWS
LATEST ORTHOIMAGERY: NC ONEMAP, NC CENTER FOR GEOGRAPHIC INFORMATION AND ANALYSIS, NC 911 BOARD
NOTE:
THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION,
UNLESS STATED OTHERWISE.
FACILITY ENTRANCE, GATE, SIGNAGE
w
4-,
FI'
4w` F
tie
iml
SCALE:
NOTE:
I" - 200'
PROPERTY BOUNDARY: WAS DERIVED FROM NC ONEMAP PARCELS. NORTH CAROLINA DEPARTMENT OF INFORMATION TECHNOLOGY,
DATE:
GOVERNMENT DATA ANALYTICS CENTER CENTER FOR GEOGRAPHIC. AND PLAT DOWNLOADED FROM ALAMANCE COUNTY DATED SEPTEMBER 6,
2006, SURVEY PERFORMED BY BOSWELL SURVEYORS, INC.
APPROXIMATE LIMITS OF LCID UNITS: WAS DERIVED FROM CAD DRAWING PROVIDED BY THE L.E.A.D.S. GROUP, P.A. (BASE MAP KEY 2-2-2022
10/17/2024
LANDFILL_2015-06-17 NCDENR - GRADING & EC PLAN.DWG - WITH SURVEY PREPARED BY BOSWELL SURVEYORS, INC.)
PROJECT NUMBER
23S80498
LEGEND
FIGURE NO.
0 200 400 FACILITY ROADS
(FEET) FACILITY PROPERTY BOUNDARY
Q
C7
TEMPORARY DISASTER DEBRIS AREA

Appendix II - Article of Incorporation for Sandy Cross, Inc.

State of North Carolina
Department of the Secretary of State
ARTICLES OF INCORPORATION
SOSID: 1803699
Date Filed: 2/8/2019 3:55:00 PM
Elaine F. Marshall
North Carolina Secretary of State
C2019 039 00833
Pursuant to §55-2-02 of the General Statutes of North Carolina, the undersigned does hereby submit these Articles of
Incorporation for the purpose of forming a business corporation.
1. The name ofthe corporation is: SANDY CROSS, INC.
2. The number of shares the corporation is authorized to issue is: 100,000
3. These shares shall be: (check either a or b)
a. a All of one class, designated as common stock, or
b. ❑ Divided into classes or series within a class as provided in the attached schedule,
with the information required by N.C.G.S. Section 55-6-01.
4. The name of the initial registered agent is: DAVID MOODY
5. The North Carolina street address and county of the initial registered office of the corporation is:
Number and street 1535 East Webb Ave, Suite 101
City Burlington
tate NC Zip Code 2721 7 CountyAlamance
6. The mailing address, if differentfrom the street address, of the initial registered office is:
Number and Street PO BOX 849
City Burlington
State NC
7. Principal office information: (must select either a or b.)
Zip Code 27216
a.a The corporation has a principal office.
The principal office telephone number: 336-792-0037
The street address and county of the principal office of the corporation is:
Number and street 1535 East Webb Ave, Suite 101
City Burlington
stare NC Zip Code 27217
CountyAlamance
CountyAlamance
The mailing address, if different from the street address, of the principal office of the corporation is:
Number and Street PO BOX 849
City Burlington State NC Zip Code 27216 CountyAlamance
b. ❑ The corporation does not have a principal office.
BUSINESS REGISTRATION DIVISION P. O. BOX 29622 RALEIGH, NC 27626-0622
(Revised JulY 2017) (Form B-01)

Any other provisions, which the corporation elects to include, i.e., the purpose of the corporation, are attached.
The name and address of each incorporator is as follows:
Name
David Moody
Address
1535 East Webb Ave, Suite 101, Burlington, NC 27217
10. (Optional): Listing of Company Officers (See instructions on why this is important)
Name
Address
Title
David Moody
1535 East Webb Ave. Suite 101, Burlington, NC 27217
President
Justin Moody
1535 East Webb Ave, Suite 101, Burlington, NC 27217
Vice President
11. (Optional): Please provide a business e-mail address: Privacv Redaction
The Secretary of State's Office will e-mail the business automatically at the address provided at no charge when a
document is tiled. The e-mail provided will not be viewable on the website. For more information on why this
service is being offered, please see the instructions for this document.
12. These articles will be effective upon filing, unless a future date is specified:
This the 8th day of February 20 19
Sandy Cross, Inc.
Signature
David Moody, Incorporator
Type or Print Name and Title
NOTES:
1. Filing fee is $125. This document must be filed with the Secretary of State.
BUSINESS REGISTRATION DIVISION P. O. BOX 29622 RALEIGH, NC 27626-0622
(Revised Juh, 2017) (Form B-01)

Jet_ BUSINESS CORPORATION ANNUAL REPORT
1/6/zozz
NAME OF BUSINESS CORPORATION: Sandy Cross, Inc.
SECRETARY OF STATE ID NUMBER: 1803699 STATE OF FORMATION: NC
REPORT FOR THE FISCAL YEAR END: 12/31 /2023
SECTION A: REGISTERED AGENT'S INFORMATION
1. NAME OF REGISTERED AGENT: MOodv. David
2. SIGNATURE OF THE NEW REGISTERED AGENT:
Filing (Juice Use Unly
E - Filed Annual Report
1803699
CA202403302012
2/2/2024 03:00
❑X Changes
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS
2380 Sandy Cross Rd. 2380 Sandy Cross Rd.
Burlington, NC 27217 Alamance County
SECTION B: PRINCIPAL OFFICE INFORMATION
1. DESCRIPTION OF NATURE OF BUSINESS: Recvclin2
Burlington, NC 27217
2. PRINCIPAL OFFICE PHONE NUMBER: [phone] 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction
4. PRINCIPAL OFFICE STREET ADDRESS 5. PRINCIPAL OFFICE MAILING ADDRESS
2380 Sandy Cross Rd.
Burlington, NC 27217
Burlington, NC 27216
6. Select one of the following if applicable. (Optional see instructions)
❑ The company is a veteran -owned small business
❑ The company is a service -disabled veteran -owned small business
SECTION C: OFFICERS (Enter additional officers in Section E.)
NAME: David Mood
TITLE: Pracirfanf
ADDRESS:
2380 Sandy Cross Rd
Burlington, NC 27217
NAME: ,Justin Moody
TITLE: Viva Pracirfanf
ADDRESS:
2380 Sandy Cross rd.
Burlington, NC 27217
NAME:
TITLE:
ADDRESS:
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business
entit .
[avid Moody 2/2/2024
SIGNATURE DATE
Form must be signed by an officer listed under Section C of this form.
David Moody President
Print or Type Name of Officer Print or Type Title of Officer
This Annual Report has been filed electronically.
MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525

Appendix III - Letter of Agreement Financially Responsible Party

Landowner -Builder Agreement for Erosion and Sediment Control
At the Key Landfill
(formerly the Key Properties Landfill)
Landowner:
Sandy Cross Inc.
Po Box 849
Burlington NC 27216
Agreement Date: January 31, 2022
Financially Responsible Party:
Sandy Cross Inc.
Po Box 849
Burlington NC 27216
Reference:
Key Landfill — Land Disturbance Permit - ALAMA-2014-028
2380 Sandy Cross Road, Burlington, North Carolina 27216
36d8'13.19 "N latitude, 79d21 '33.02 "W longitude
To whom it may concern:
This letter advises that Sandy Cross, Inc. is now the current financially responsible party for Key
Landfill and that Key Properties, LLC (former financially responsible party) is no longer the financially
responsible party at Key Landfill.
Sandy Cross, Inc. has the authority to pursue permit renewals, operations and plan approvals for erosion
and sediment control plans for the Key Landfill, located at 2380 Sandy Cross Road.
Please contact me at 336-578-5665 or [e-mail] with any questions,
Sincerely,
Sandy Cross, Inc.
Po Box 849
Burlington, NC 27216

Appendix IV - Warranty Deed

BK 3918 PG 0151
FILED
ALAMANCE COUNTY, NC
HUGH WEBSTER
REGISTER OF DEEDS
FILED Sep 19, 2019
AT 03:15:58 pm
BOOK 03918
START PAGE 0151
END PAGE 0154
INSTRUMENT # 15363
EXCISE TAX $566.00
Lp
Thtt-ytru4nt re by:
a licensed North Carolina attorney. Delinquent
taxes, if any, to be paid by the closing attorney
to the county tax collector upon disbursement
of closing proceeds.
NORTH CAROLINA GENERAL WARRANTY DEED
Excise Tax: $566.00
Parcel Identifier No. 170356&155212 Verified by County on the day
of 120
By:
Mail/Box to: Grantee; -G
This instrument was prepared by: Geoffrey K. Oertel
Brief description for the Index: Lots 1 and 2,rrS^^andy Cross Road, Burlington, NC
THIS DEED made this 1E day of iYi 2019, by and between
GRANTOR
HANOVER ROAD PROPERTIES, INC.,
a North Carolina Corporation
818 E. Hanover Rd
Graham, NC 27253
GRANTEE
SANDY CROSS, INC.,
a North Carolina Corporation
PO Box 849
Burlington, NC 27216
The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and
shall include singular, plural, masculine, feminine or neuter as required by context.
WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby
acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that
certain lot or parcel of land situated in the City of , Pleasant Grove/Haw River Township,
Alamance County, North Carolina and more particularly described as follows:
SEE EXHIBIT A ATTACHED HERETO AND MADE A PART HEREOF
All or a portion of the property herein conveyed _ includes or X does not include the primary residence of a
Grantor.
NC Bar Association Form No. 3 © 1976, Revised © 1/1/2010
Printed by Agreement with the NC Bar Association

BK 3918 PG 0152
The property hereinabove described was acquired by Grantor by instrument recorded in Book 2035, Page 209.
A map showing the above described property is recorded in Plat Book 71, Page 173
TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to
the Grantee in fee simple.
And the Grantor covenants with the Grantee, that Grantor is seized of the premises in fee simple, has the right to convey
the same in fee simple, that title is marketable and free and clear of all encumbrances, and that Grantor will warrant and
defend the title against the lawful claims of all persons whomsoever, other than the following exceptions:
Rights of Way, Easements and/or Restrictions of Record, if any and current year's ad valorem taxes.
IN WITNESS WHEREOF, the Grantor has duly executed the foregoing as of the day and year first above written.
HANOVER ROAD PROPERTIES, INC.
By' �
N JOH N, President
State of North Carolina
County of Alamance
1, the undersigned Notary Public of the County of Al p wkp�N C-e_ and State aforesaid, certify that
HERMAN JOHNSON personally came before me this day and acknowledged that he is the President ofHanover Road
Properties, Inc., a North Carolina corporation and that by authority duly given and as the act of such entity, he signed the
foregoing instrument in its name on its behalf as its act and deed.
-—
Witness my hand and Notarial stamp or seal, this day of S?6 �L 2019
c_/�i s
2: s A , S�i �� Notary Public
� 1 Notary's Printed or Typed Name
My Commission Expires: �q�j'o �%±� ► 2�Z7
Brenda C Watkins
NOTARY PUBUC
Alamance County, NC
My Commission Exaires September 05,2022
NC Bar Association Form No. 3 © 1976, Revised © 1/120I0
Printed by Agreement with the NC Bar Association

BK 3918 PG 0153
EXHIBIT A
TRACT 1:
A CERTAIN TRACT OR PARCEL OF LAND IN PLEASANT GROVE TOWNSHIP,
ALAMANCE COUNTY, NORTH CAROLINA, ADJOINING SANDY CROSS ROAD (S.R.
1752), JERRY W. RUDD, CLYDE SQUIRES, W. GARLAND LYNN AND JERRY LEE
WARREN AND DESCRIBED AS FOLLOWS:
BEING ALL OF A 46.58 ACRE TRACT OF LAND AS SHOWN ON A FINAL PLAT OF THE
PROPERTY OF ROGER Q. MANESS AND JOEL WAYNE MANESS AS SURVEYED AND
CALCULATED BY BOSWELL SURVEYORS, INC., OCTOBER 25,1995, PLAT OF WHICH IS
RECORDED IN PLAT BOOK 57, PAGE 75 OF THE ALAMANCE COUNT Y REGISTRY, TO
WHICH REFERENCE IS MADE FOR A MORE COMPLETE DESCRIPTION.
THIS CONVEYANCE IS SUBJECT TO A 30 FOOT EASEMENT TO JERRY LEE WARREN
RECORDED IN DEED BOOK 419, PAGE 184 OF THE ALAMANCE COUNTY REGISTRY
AND TO EXISTING UTILITY EASEMENTS AND RIGHTS OF WAY OF RECORD.
TRACT 2:
A CERTAIN TRACT OR PARCEL OF LAND IN PLEASANT GROVE TOWNSHIP,
ALAMANCE COUNTY, NORTH CAROLINA, ADJOINING THE LANDS OF JERRY W. RUDD
AND DESCRIBED AS FOLLOWS:
BEGINNING AT A IRON PIPE, CONTROL CORNER WITH THE ABOVE DESC RIBED
TRACT; RUNNING THENCE WITH THE ABOVE DESCRIBED TRACT S. 78 DEG. 20' 51" E.
94.81 FEET TO A ROCK CONTROL CORNER; THENCE WITH THE LINE OF JERRY W.
RUDD S. 85 DEG. 45' 10" E. 87.72 FEET TO A NEW IRON PIPE, A NEW CORNER WITH
JERRY W. RUDD: RUNNING THEN CE WITH JERRY W. RUDD, S. 20 DEG. 01' 16" W. 262.62
FEET TO A NEW IRON PIPE, A NEW CORNER WITH JERRY W. RUDD IN THE LINE OF
LOT NO. 1; RUNNING THENCE WITH LOT NO. 1 N. 89 DEG. 36' 38" W. 90.13 FEET TO AN
IRON STAKE IN THE LINE OF THE ABOVE DESCRIBED TRAC T; THENCE WITH THE
LINE OF THE ABOVE DESCRIBED TRACT N. 00 DEG. 03' 44" W. 271.78 FEET TO THE
BEGINNING, CONTAINING 0.81 ACRES, MORE OR LESS, AS SHOWN ON A FINAL PLAT,
SUBDIVISION OF THE PROPERTY OF JERRY W. RUDD AND WIFE, KATHERINE M.
RUDD, AS SURVEYED BY BOSWELL SURVEYORS, INC., DATED DECEMBER 18, 2003,
PLAT OF WHICH IS RECORDED IN PLAT BOOK 68, PAGE 248 OF THE ALAMANCE
COUNTY REGISTRY, TO WHICH REFERENCE IS HEREBY MADE FOR A MORE
COMPLETE DESCRIPTION.
THIS PARCEL IS TO BE ADDED TO AND BECOME A PART OF THE ABOVE DESCRIBED
46.58 ACRE TRACT.
NC Bar Association Form No. 3 © 1976, Revised © I/l/2010
Printed by Agreement with the NC Bar Association

BK 3918 PG 0154
THE FOREGOING TRACTS 1 AND TRACT 2 ARE ALSO SHOWN AS LOT I CONTAINING
29.07 ACRES, MORE OR LESS, (INCLUDING LANDFILL AREA OF 1.99 ACRES) AND ALL
OF LOT 2, CONTAINING 18.34 ACRES, MORE OR LESS, (INCLUDING LANDFILL AREA OF
1.97 ACRES) AS SHOWN ON PLAT OF BOSWELL SURVEYING, INC. DATED SEPTEMBER
7, 2006 ENTITLED "FINAL PLAT SUBDIVISION AND LAND CLEARING AND INERT
DEBRIS LANDFILL LOCATION OF THE PROPERTY OF HANOVER ROAD PROPERTIES,
INC." RECORDED IN PLAT BOOK 71 AT PAGE 173 OF THE ALAMANCE COUNTY
REGISTRY.
THIS CONVEYANCE IS SUBJECT TO LAND CLEARING AND INERT DEBRIS LANDFILL
NOTIFICATION IN DEED BOOK 2477 AT PAGE 295 AS SHOWN ON RECORDED PLAT IN
PLAT BOOK 71 AT PAGE 173 AND THAT 30 FOOT EASEMENT TO JERRY LEE WARREN.
Parcel IDs: 170356 and 155212, Sandy Cross Road, Burlington, NC
A LAND CLEARING AND INERT DEBRIS LANDFILL EXISTS ON THE ABOVE -
DESCRIBED PROPERTY. REFERENCE IS HEREBY MADE TO THE LAND CLEARING
AND INERT DEBRIS (LCID) LANDFILL NOTIFICATION RECORDED IN THE
ALAMANCE COUNTY REGISTER OF DEEDS ON OCTOBER 6, 2006 AT BOOK 2477,
PAGE 295 AND THE LAND CLEARING AND INERT DEBRIS (LCID) LANDFILL
PERMIT NO.0107-LCID-2014 RECORDED IN THE ALAMANCE COUNTY REGISTER
OF DEEDS ON MAY 19, 2014 AT BOOK 3327, PAGE 922.
NC Bar Association Form No. 3 © 1976, Revised © 1/1/2010
Printed by Agreement with the NC Bar Association

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Appendix V - Compliance Review Form

Compliance Review
Sandy Cross, Inc. and any parent, subsidiary, or other affiliate of the applicant, permit holder,
or parent, including any joint ventures with a direct or indirect interest in the applicant, permit
holder, or parent requested to provide the following information for all solid waste management
facilities. For purposes of the questions below, the phrase `within the past five years," means
five years prior to the date of this request.
For each question that is marked with an answer other than "not applicable," please
provide a written, detailed explanation, including how or if the matter has been
resolved.
A. The following question applies to all of the applicant's solid waste management (including
hazardous waste management) activities.
1. With respect to the applicant's solid waste management activities, check whether the
applicant has been a party to or received any of the following within the past five years.
If not applicable, mark "N/A":
/�Aa. Compliance Order with a penalty
4 Ab. Compliance order without a penalty
NNc. Order to cease operating
Ngd. Order to abate public health nuisance [130A-19];
NLe. Order to abate imminent hazard [130A-20];
NA f. Order to abate nuisance scrap tire site [130A-309.60]).
Keg• Administrative Consent Agreement or Settlement Agreement (e.g., may involve
revised permit conditions)
KA h. Revocation or suspension of a permit
Ngi. Denial of a permit application for a solid waste management facility
/U j. Penalty Collection lawsuit (lawsuit to collect an unpaid penalty)
tlgk. Confession of Judgment (for the payment and collection of an unpaid penalty or
other monies owed to a special account, such as the scrap tire account or white
goods account)
NA I. Injunctive relief or law suit for injunctive relief
/ygm.Lawsuit for forfeiture of gain (N.C.G.S. §130A-28)
Nan. Lawsuit for recovery of money (N.C.G.S. §130A-27)
N_o. State Criminal action- misdemeanor or felony (N.C.G.S. 130A-25; 130A-26.1 and
26.2;14-399
kLp. Federal criminal action -misdemeanor or felony
North Carolina Department of Environmental Quality I310sionofWaste Management
Winston-Salem Regional Office 1450 West Hanes Mill Road. Suite 3001 Winston-Salem North Carolina 27105
^a'�"'e^'•�+�\ 336.776.9B00

l:1
Check all applicable boxes (ONE MUST BE CHECKED FOR EACH QUESTION).
Within the oast five years:
2. The applicant has been convicted of, or pled guilty or no contest to, a criminal violation
of a statute, regulation, or rule for the protection of the environment or conservation of
natural resources.
a. in state court
b. in federal court
✓c. not applicable
3. A monetary penalty (whether denominated as a civil penalty, an administrative penalty,
a judicial penalty, or by some other designation), has been assessed against the applicant
for the violation of a state or federal statute, regulation, rule, including a permit condition,
or for the protection of the environment or conservation of natural resources.
_a. in a state forum
b. in a federal forum
✓c. not applicable
[Note: Questions 4 and 5 will encompass those situations where a solid waste
management facility operated in violation of solid waste management
statutes/regulations as well as water quality, including groundwater and surface
water, sedimentation and erosion control, and air quality statutes/regulations
among others.l
4. With respect to any solid waste management facility (including hazardous waste
management) owned or operated by the applicant, a lawsuit for injunctive relief has been
filed against the applicant for the violation of a statute, regulation or rule for the
protection of the environment or conservation of natural resources.
a. in state court
b. in federal court
Vic. not applicable
D_EQ� North Carolina Department of Environmental Quality I Division of Waste Management
Winston-Salem Regional Office 1 450 West Hanes Mill Road. Suite 300 1 Winston-Salem. North Carolina 27105
o w�

With respect to any solid waste management facility (including hazardous waste
management) owned or operated by the applicant, a judgment, or consent judgment, for
injunctive relief has been entered against the applicant for the violation of any statute,
regulation or rule for the protection of the environment or conservation of natural
resources.
a. in state court
b. in federal court
✓c. not applicable
6. A permit for a solid waste management facility owned or operated by the applicant has
been revoked or suspended.
_a. in a state forum
b. in a federal forum
Vic. not applicable
7. An environmental permit for any undertaking other than a solid waste management
facility has been revoked or suspended.
a. in a state forum
b. in a federal forum
Vic. not applicable
8. The applicant submitted a permit application for the proposed ownership or operation
of a solid waste management facility that has been denied.
_a. in a state forum
b. in a federal forum
Vic. not applicable
9. A governmental agency or unit has notified the applicant in writing that the applicant
has operated or is operating a solid waste management facility without the requisite
permit.
a. yes
vIb. not applicable
North Carolina Department of Environmental Quality I Division of Waste Management
Winston-Salem Regional Office 1 450 West Hanes MITI Road Suite 300 1 Winston-Salem. North Carolina 27105
°w�'•6i"^"'�'�v� 336.77b.9900

10. A governmental agency or unit has notified the applicant in writing that the applicant
has operated or is operating a solid waste management facility outside the scope of the
permitted activity.
_a. yes
!b. not applicable
11.A governmental agency or unit has notified the applicant in writing that the applicant has
operated or is operating a facility or undertaking other than a solid waste management
facility without the requisite environmental permit(s).
a. yes
✓b. not applicable
North Carolina Department of Environmental Quality I Division of Waste Management
Winston-Salem Regional Office 1 450 West Hanes Mill Road SuRe 300 1 Winston-Salem. North Carolina 27105

For each question that has been marked with an answer other than "not applicable,"
please provide a written, detailed explanation, including how or if the matter has been
resolved. The applicant may be requested to provide a written, sworn statement certifying
the status of the matter.
If the applicant certifies that the applicant is now in compliance, the applicant may be asked to
submit proof from the agency having jurisdiction over the violation that the applicant is in the
process of correcting or has corrected the violation to the satisfaction of the agency.
The applicant will be asked to certify the truth and accuracy of the answers provided to these
compliance review questions.
I, /-A hereby certify on behalf of Sandy Cross, Inc. as Sandy Cross,
Inc. 's ; �� s:d, -r (title of position with applicant), that I have read the
foregoing answers provided to the Compliance Review, that the information and answers
contained in the responses to the Compliance Review are true and accurate based on my own
knowledge and my review of documents and that I have not omitted any material information
or falsified any information contained in the foregoing answers. I further certify that I have the
requisite authority vested in me by Sandy Cross, Inc. to bind the corporation to the accuracy
and completeness of the information provided herein. I am aware that there are significant
penalties for making any false statement, representation, or certification including the possibility
of a fine and imprisonment.
Signature/printed name and title:
i
i /ter
State •
• III• ���
Sworn and subscribed to before me this the c22 day of G& 202-4--.
u
notary public
My Commission expires: QJJ�
"Ott4e1111"I "
SEAL
LlQc)
- �-
:J oJ� L0
// �pp r<1 s
3,,:� D,;L i�
D E QJ� North Carolina Department of Environmental Quality I Division of Waste Management
_' Winston-Salem Regional Office 1 450 West Hanes MITI Road Suite 300 1 Winston-Salem. North Carolina 27105
—\ 336.776.9800

Appendix VI - SHPO, Endangered Species, Wetlands Letters

North Carolina Department of Cultural Resources
State Historic Preservation Office
Ramona M. Bartos, Administrator
Governor Pat McCrory
Secretary Susan Kluttz
March 24, 2014
Chad Huffine
The L.E.A.D.S. Group
505 East Davis Street
Burlington, NC 27215
Office of Archives and History
Deputy Secretary Kevin Cherry
Re: Key Properties Landfill Expansion, 2380 Sandy Cross Road, Burlington, Alamance County,
ER 14-0577
Dear Mr. Huffine:
Thank you for your email of March 19, 2014, concerning the above project.
We have conducted a review of the project and are aware of no historic resources which would be affected by
the project. Therefore, we have no comment on the project as proposed.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR
Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
contact Renee Gledhill -Earley, environmental review coordinator, at 919-807-6579 or renee.gledhill-
earleyc ,ncdcr.gov. In all future communication concerning this project, please cite the above referenced
tracking number.
Sincerely,
6;*'Ramona M. Bartos
Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: [phone]-6599

North Carolina Department of Cultural Resources
State Historic Preservation Office
Ramona M. Bartos, Administrator
Governor Pat McCrory
Secretary Susan Kluttz
March 27, 2014
MEMORANDUM
TO: Sarah Rice
Division of Waste Management
Solid Waste Section
FROM: Ramona M. BartosPW+ Uto' R. -0&
Office of Archives and History
Deputy Secretary Kevin Cherry
SUBJECT: Emergency Disaster Debris Site, Key Properties Boundary Expansion, 2380 Sandy Cross Road,
Burlington, Alamance County, ER 14-0577
Thank you for your email of March 25, 2014, concerning the above project.
We have conducted a review of the project and are aware of no historic resources which would be affected by
the project. Therefore, we have no comment on the project as proposed.
The above comments are made pursuant to Section 106 of the National Historic Preservation Act and the
Advisory Council on Historic Preservation's Regulations for Compliance with Section 106 codified at 36 CFR
Part 800.
Thank you for your cooperation and consideration. If you have questions concerning the above comment,
please contact Renee Gledhill -Earley, environmental review coordinator, at 919-807-6579. In all future
communication concerning this project, please cite the above -referenced tracking number.
Location: 109 East Jones Street, Raleigh NC 27601 Mailing Address: 4617 Mail Service Center, Raleigh NC 27699-4617 Telephone/Fax: [phone]-6599

AIIIIIIIIIII
A TT
NCDENR
North Carolina Department of Environment and Natural Resources
Office of Land and Water Stewardship
Pat McCrory Bryan Gossage John E. Skvarla, III
Governor Director Secretary
March 21, 2014
Mr. Chad Huffine
The L.E.A.D.S. Group, PA
505 East Davis Street
Burlington, NC 27215
[e-mail]
RE: Key Properties Landfill — 2380 Sandy Cross Road, Burlington, Alamance County, NC
L.E.A.D.S. Project No. 1-13-1006
Dear Mr. Huffine:
Thank you for your interest in information from the North Carolina Natural Heritage Program (NCNHP)
database for the proposed project referenced above. The Natural Heritage Program does not have any
records of rare species, important natural communities, significant natural heritage areas (SNHAs), or
conservation/managed areas within the proposed project area or within one mile of the project area, as
indicated on the map submitted with your request for information.
Please note that although the NCNHP database does not show records of natural heritage elements
within the project area, it does not necessarily mean that they are not present; it may simply mean that
the area has not been surveyed. The use of Natural Heritage Program data should not be substituted for
actual field surveys, particularly if the project area contains suitable habitat for rare species or important
natural communities.
Feel free to contact me at 919-707-8629 or [e-mail] if you have questions or need
additional information.
Sincerely,
Allison Schwarz Weakley, Conservation Planner
NC Natural Heritage Program
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] \ Internet: www.ncdenr.gov
An Equal Opportunity \ Affirmative Action Employer— 50% Recycled \ 10% Post Consumer Paper

NCDENR - NHP Map Viewer
Pagel of 2
NC Department of Environment and Natural Resources
Natural Heritage Program - NHP Map Viewer
Natural Heritage Program Map Viewer
(Data last updated on January 8, 2014)
J-Help. and.Definition (.http://portal..ncdenr.org c/document_library/get filetuuid=3da6baa6-9263-4eOa-8Of5-78d62a3b47418groupld=61.587 )
Note: information on element occurrences is no longer returned by the Map Viewer; to request this information, please see "Site Specific Requests"
under "Data Services".
2326.2440 Sandy Cross Road, Burlington, INC 27217, USA
Enter an Address
OR
36.1369976 1-79.3591731000DOD2
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(decimal degrees)
Search Radius: 11 mile n
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The Natural Heritage Program Map Viewer provides information on significant natural heritage areas and managed areas occurring within a 1- to 5-mile radius of a user -
selected location. Below are brief notes on use of the map viewer. For more information on use of the map viewer or for an explanation of the values returned by the
search, see the "Help and Definitions" link above.
• Results are displayed for significant natural heritage areas by default. To display results for managed areas, click the appropriate radio button in the "SHOW RESULTS
FOR" section above the results table.
• Clicking on a column name in the results table will sort all entries in that column; clicking a second time on the column name will reverse the sort.
• The results can be further refined by entering a text string in the "Filter search results" field. Entries not containing the text string will be removed from the table of
results.
• Clicking the "Download Results' button will give you the option of saving the results table to a comma -separated -values file. This type of file can be opened in most
spreadsheet programs, including Microsoft Excel.
• If you have any questions regarding the data contained on the map viewer, contact Natural Heritage Program staff (nttp://port l ncden,.org/web/nhp/contacc)_. For technical
issues regarding the application, contact the Conservation .Information .Manarge
..................................................................................
Use of North Carolina Natural Heritage Program data should not be substituted for actual field surveys, particularly if the project area contains
suitable habitat for rare species. If a database search lists no records for a project area, it does not necessarily mean that they are not present. The
area may not have been surveyed by biologists, or the data may not have been reported to NC Natural Heritage Program.
Information obtained from the North Carolina Natural Heritage Program Map Viewer should be cited as follows: North Carolina Natural Heritage
Program Online Map Viewer. [search date]. Department of Environment and Natural Resources, Office of Conservation, Planning, and Community
Affairs, Raleigh, NC. Available at: www.ncnhp.org.
HNatural
.nc
erlta e 1 nnp://ponaldenr.org/web/nnp Worth Carolina Natural Heritage Program • 1601 Mail Service Center •Raleigh, NC 27699-1601
Program
http://www.ncnhp.org/web/nhp/nhp-map-viewer 3/28/2014

NCDENR - NHP Map Viewer
Page 2 of 2
N.C. Department of Environment and Natural Resources
1601 Mail Service Center, Raleigh, NC 27699-1601 Headquarters (Environment and Natural Resources Building): 217 W. Jones St. *IA
Archdale Building: 512 N. Salisbury St. N[UENR
Toll Free: [phone]
http://www.ncnhp.org/web/nhp/nhp-map-viewer 3/28/2014

Appendix VII - E&SC Plan Certificate of Plan Approval

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Appendix VIII - Alamance County HIDO Approval Permit Fee

Paid By
ALAMANCE COUNTY
PLANNING DEPARTMENT
201 W. Elm Street, Graham, NC 27253
Phone:[phone] Fax: [phone]
RECEIPT FOR PAYMENT
HANOVER ROAD PROPERIES INC
4047 CATES LOOP RD.
Received By: Teresa Harvey
Quantity Permit #
1 2013HID0004
Charge Description
Heavy Industrial Violation Custom
Receipt Number:
Receipt Date
Cash:
Check:
Credit Card:
Date: 10/27/2022 Page: 1 of 1
85
10/27/2022
Charge Amount
$60.00
$60.00
$0.00
$0.00
Tota 1: $60.00

Appendix IX - Fire Department Notifications

10-25-2022
MEMO:
THIS MEMO IS TO ADVISE THE FIRE DEPARTMENT OF THE LOCATION OF THE KEY LANDFILL
Haw River Fire Department Representative: WX
a
Northeastern Fire Department Representative:,/�/,. (—�''���,��¢
Location of Landfill
Lat. 36.1403, Lon.-79.3578
Key Land Clearing and Inert Debris (LCID) Landfill
2380 Sandy Cross Road
Burlington, North Carolina 27217
Map attached:

Appendix X - Operation Plan

PREPARED FOR:
Sandy Cross, Inc.
2380 Sandy Cross Rd.
Burlington, NC 27217
PREPARED BY:
S&ME, Inc.
8646 West Market Street, Suite 105
Greensboro, NC 27409
October 29, 2024

Operations Plan - Key Landfill (Permit No. 0107-1-CID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting r
Burlington, NC
S&ME Project No. 23580498
Table of Contents
1.0 General................................................................................................................................3
1.1 Background.....................................................................................................................................3
1.2 Purpose............................................................................................................................................ 3
1.3 Contact Information.......................................................................................................................3
2.0 Operation Controls...........................................................................................................3
2.1 Hours of Operation........................................................................................................................ 3
2.2 Site Security.....................................................................................................................................3
2.3 Signs Posted at Entrance................................................................................................................4
2.4 Access Road.....................................................................................................................................4
3.0 Type, Source & Quantity of Solid Waste Received....................................................4
3.1 Permitted Waste Types Accepted................................................................................................ 4
3.2
3.3
3.4
3.5
M
4.1
InertDebris......................................................................................................................................4
Source............................................................................................................................................... 5
Control of Incoming Waste ................
Measurement of Incoming Waste .........
...................................................... 5
...................................................................... 5
PlacementOperations......................................................................................................5
LCIDWaste Disposal.....................................................................................................................5
4.1.1
Method and Sequence of Filling Waste.............................................................................................5
4.1.2
Waste Material Compaction.............................................................................................................. 6
4.1.3
Daily Construction of LCID Units...................................................................................................6
4.1.4
Elevation Control of LCID Units...................................................................................................... 6
4.1.5
Periodic Soil Cover of LCID Units.................................................................................................... 6
4.2
Recyclable Materials.......................................................................................................................7
4.3 Compost Materials......................................................................................................................... 7
4.4 Equipment...............................................................................................................
4.5 Provisions for Closure...................................................................................................................8
4.6 Surface Water and Leachate/Contact Water...............................................................................8
5.0 Environmental Management..........................................................................................8
October 29, 2024 1

Operations Plan - Key Landfill (Permit No. 0107-1-CID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
S&ME Project No. 23580498
5.1
Erosion and Sediment Control.....................................................................................................8
5.2
Dust Control....................................................................................................................................9
5.3
Litter Control...................................................................................................................................9
5.4
Odor Control...................................................................................................................................9
5.5
Vector Control.................................................................................................................................9
5.6
Noise Control..................................................................................................................................9
5.7
Groundwater Quality Control......................................................................................................9
6.0 Emergency Contingency Plan.........................................................................................9
6.1 Inclement/Wet Weather Operations..........................................................................................10
6.2 Unauthorized Waste Management............................................................................................10
6.3 Fires Protection and Control.......................................................................................................10
6.4 Explosive Gases............................................................................................................................11
7.0 Operation Record and Record Keeping......................................................................11
Attachments
Attachment I - NCDEQ Solid Waste Management Facility Fire Occurrence Notification Form
October 29, 2024 2

Operations Plan — Key Landfill (Permit No. 0107-1-CID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
S&ME Project No. 23580498
1.0 General
1.1 Background
Sandy Cross, Inc. owns and operates the Key Landfill Facility, which includes Land Clearing and Inert Debris (LCID)
Landfill, Treatment & Processing, Composing, and Mulching operations at 2380 Sandy Cross Road, Burlington,
North Carolina in Alamance County. The facility presently operates under Permit No. 0107-LCID-2014. The
current facility occupies approximately 47 acres.
1.2 Purpose
The purpose of the Operations Plan is to provide written, detailed instructions for construction and daily
operations of this landfill. It also presents the fill progression of the facility in a clear and comprehensive manner
with respect to its site life. This plan will be kept at or near the facility and will be accessible to landfill operators.
This Operational Plan for this Landfill will be revised if operations, maintenance, or contingency procedures
change.
1.3 Contact Information
Name
DBA Key Landfill
Landowner and Operator
Sandy Cross, Inc.
Contact:
Justin Clay Moody, Jr.
Address
2380 Sandy Cross Rd.
Burlington, NC 27217
Email
[e-mail]
Phone Number
[phone]
2.0 Operation Controls
2.1 Hours of Operation
This Landfill is open for operation:
Monday through Friday from 7:00 a.m. to 4:00 p.m.
Saturday from 7:00 a.m. to 12:00 p.m.
2.2 Site Security
The only access to the site is guarded by a gate which is locked whenever the landfill is closed. Fencing and
natural terrain prevent unauthorized access to the site for the entire perimeter except through the entrance gate.
An operator is on duty while the site is open to assure compliance with operational requirements and prevent the
acceptance of unauthorized waste.
October 29, 2024

Operations Plan — Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
S&ME Project No. 23580498
2.3 Signs Posted at Entrance
A sign is posted at the entrance with the following information:
Name of the Landfill
Permit Number
Address
In Case of Emergency Contact Name and Phone Number
2.4 Access Road
ICI_
An all-weather access road is maintained at the landfill facility for access by vehicles transporting waste,
Department of Environmental Quality staff, and emergency and firefighting vehicles. The entrance road is paved.
Crushed stone is placed on the surface of the access road to the operating face of the landfill.
3.0 Type, Source & Quantity of Solid Waste Received
In accordance with the regulations, the Operations Plan for the landfill contains a description of the landfill's solid
waste receiving process. This includes permitted waste stream, source, inert debris accepted, control and
measurement of incoming waste.
3.1 Permitted Waste Types Accepted
This LCID landfill may accept those solid waste (inert debris) that it is permitted to receive. Unauthorized use and
access to the landfill is prohibited. The following LCID waste is approved for land disposal in accordance with the
current permit.
Land clearing waste
Limbs
Brush
Stumps
Concrete
Concrete block
Uncontaminated soil
Gravel and rock
Untreated and unpainted wood
Yard waste
3.2 Inert Debris
Inert debris accepted at this site shall be processed for recycling or reuse, or placed as waste within the permitted
landfill footprint. It shall not be placed as beneficial fill as defined in Rule .0562 within the site buffer areas or
elsewhere on the property unless stated in the site permit.
October 29, 2024 4

Operations Plan — Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
S&ME Project No. 23580498
3.3 Source
The facility is permitted to receive LCID generated within the following North Carolina counties:
Alamance,
Caswell,
Chatham,
Durham,
Forsyth,
Guilford,
Orange,
Person,
Randolph,
Rockingham, and
Wake.
3.4 Control of Incoming Waste
Upon entering the facility, haulers are stopped at the office/gatehouse, and each load is ticketed. A landfill
employee will inspect the load and direct the haulers to the designated areas for recycling, landfilling, stockpiling,
or processing.
If unauthorized material is delivered to the site, the vehicles will be turned away at the gate.
3.5 Measurement of Incoming Waste
This landfill records all trucks delivering LCID entering the landfill. The entry system shall record the type of waste
received and the type/capacity of the truck transporting the waste material. This facility is exempt from the
requirement to have an on -site scale. The quantity of waste received may also be estimated from the change in
survey data for the landfill site over a period.
4.0 Placement Operations
Access to the facility's active areas will be limited to protect neighboring areas that have received cover and
vegetation to avoid damage from heavy equipment and vehicles.
4.1 LCID Waste Disposal
Waste haulers and equipment operators will be directed to controlled entrance points that lead to the active LCID
units. Once at the active face of the disposal area, the operator directs traffic to the proper location to deposit
waste material.
4.1.1 Method and Sequence of Filling Waste
Permitted waste disposal areas will be filled in such a manner as to achieve the final grades. Filling will generally
proceed from the base of the landfill toward the top to enable the construction of final cover over areas that have
October 29, 2024

Operations Plan — Key Landfill (Permit No. 0107-1-CID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
S&ME Project No. 23580498
reached final grades. Appropriate surface water and erosion controls will be constructed in areas that receive final
cover.
4.1.2 Waste Material Compaction
Waste material will be compacted and sloped as necessary to obtain a neat and safe working area and to conform
with the final grades. The frequency of waste material compaction and grading will be dependent on the quantity
and physical characteristics of the material received but will occur at a minimum of once each day that waste is
received.
4.1.3 Daily Construction of LCID Units
Waste material will be generally placed in the landfill in horizontal lifts. The material will be placed, then spread in
layers, and compacted using bulldozers or other suitable equipment. Slopes shall not exceed a ratio of three
horizontal to one vertical (3H:1V) at any time. The compacted waste material will be graded to a temporary slope
and temporary working face slopes no greater than 3H:1 V. Lift depth will vary depending on specific operations,
daily volume of material, width of working face, and good safety practices. Access roads in the landfill will have
slopes of no more than 10 percent to allow ready vehicular access to the working face, even during inclement
weather conditions. The working face of the waste disposal area will be maintained to limit the exposed area. The
width of the working face will be controlled to maintain a neat and orderly disposal area and kept only wide
enough to accommodate vehicles discharging material.
4.1.4 Elevation Control of LCID Units
Grade stakes may be set as needed for the landfill operator and prior to placement of the final waste layers to
assist the operator in placing the waste. This will ensure that the disposal capacity of the landfill is fully utilized.
Grade stakes will also help to eliminate or reduce the need to move waste or add fill soil to achieve final subgrade
elevations. The contractor will fill pockets or depressions in the final surface layer of waste with finer waste or
interim cover soil to provide a uniformly graded surface for placement of the final cover.
4.1.5 Periodic Soil Cover of LCID Units
Soil cover material is applied to the LCID waste daily, primarily for fire prevention, but also for daily and
intermediate cover. In accordance with the current permit, the solid waste is covered with one (1) foot of suitable
soil cover at least once per month or when the active area reaches one acre in size, whichever occurs first. It is
covered more often when necessary to prevent the site from becoming a nuisance or to mitigate conditions
associated with fire, windblown materials, vectors, or excessive water infiltration. This cover soil shall meet the
"unrestricted use standards for soils" as defined in GS 130A-310.65.
Areas that will not have additional waste placed on them for three months or more, but where final termination of
disposal operations has not occurred, shall be covered with no less than one (1) foot of soil cover, sloped to direct
flow of surface water from the landfill, and stabilized with a vegetative ground cover or other stabilizing material.
October 29, 2024

Operations Plan — Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
S&ME Project No. 23580498
4.2 Recyclable Materials
Material hauled into the facility that appears suitable for use as recyclable material will be directed by the operator
to offload at the appropriate location within the facility, given the material type. Inert construction debris will be
piled and ground or crushed for processing and stockpiled or transported for reuse/resale. Wood, land clearing
waste, and yard waste will be sorted for composting, mulching, or stockpiling. Uncontaminated soil, gravel, or rock
will be sorted for stockpiling.
4.3 Compost Materials
Open -windrows will be constructed within the designated windrow areas. The windrows will be constructed using
layered feedstocks as materials are available and periodically aerated with specialized windrow turning equipment.
The height and width of the windrows will be determined by the mechanical design of the machinery used for the
turning process. The stabilizing of the compost product is achieved through a process that allows for the gradual
reduction of microbial activity in the presence of moisture and aeration. A process duration of at least four to six
months is typical for composting and curing.
Windrow temperatures will be recorded at multiple locations within the compost pile during the active
composting phase. Temperatures will be taken daily until the piles reach and maintain a temperature of 131OF or
higher for at least three consecutive days.
4.4 Equipment
The required operation equipment to be used at this Landfill is suitable for excavation, hauling, placement and
compaction of waste materials. Equipment is sized appropriately to maintain site daily operations of waste
placement and compaction and ancillary functions as required. Vehicles and equipment used by employees at the
landfill are equipped with safety devices as required by law. Landfill equipment will have fire extinguishers on
board as needed. Communication equipment available to landfill personnel consists of cellular phones and/or
radios for communication between personnel operating company vehicles and equipment.
Equipment used for landfill operations includes the following:
1999 ERIN 165 Finger Screen
CAT 963B Tack Loader
CBI Stump Shear SS-20
2004 McCloskey Screener
2010 McCloskey screener
CAT 924G Wheel Loader
DEERE 200 D LC Excavator
CAT 962H Wheel Loader
Caterpillar 950GC Wheel Loader
Deere 300 G Excavator
Deere 250 P Excavator
2003 Morbark 1300 Tub Grinder
2022 Morbark 6400 XT
Volvo L20 Wheel Loader Horizontal Grinder
October 29, 2024

Operations Plan — Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
S&ME Project No. 23580498
Fuels, solvents, lubricants, and other maintenance materials will be stored in secure areas separate from the
disposal areas. Routine maintenance and cleaning will be performed as necessary to keep the equipment in good
operating order. In the event of primary equipment failure, backup equipment will be obtained as necessary. If
additional equipment is needed, it is available by local rental.
4.5 Provisions for Closure
When the final design grades for the landfill are reached, the landfill will be closed. Key Landfill maintains the
personnel and equipment necessary for final closure of the LCID Landfill.
A separate Closure/Post-Closure Care Plan has been prepared for the facility under a separate cover. Final Closure
and Post Closure Care will be completed in accordance with this approved Plan.
4.6 Surface Water and Leachate/Contact Water
Surface water runoff or management system for the site consists of collecting runoff by directing the flow to the
sediment basin, prior to discharge. Surface water will be diverted away from the working face and shall not be
allowed to impound over the waste.
Within the active portion of the landfill, all working areas will be maintained and graded to allow stormwater to be
diverted around the active face of the landfill toward a peripheral collection channel. Leachate or contact water
will be contained and managed on -site. Solid waste will not be disposed of in water.
5.0 Environmental Management
The following addresses environmental management requirements for successful operation of this LCID landfill.
5.1 Erosion and Sediment Control
Earth -disturbing activities will be conducted in accordance with the Sedimentation Control Act N.C.G.S. 113A-50,
et seq., and rules promulgated under 15A NCAC 04. from leaving the site. Erosion control measures, structures, or
devices shall be utilized to avoid on -site erosion and prevent silt from leaving the site. Dust control measures will
be implemented when necessary.
Facility construction, operations or practices shall not cause or result in a discharge of pollution, dredged material,
and/or fill material into waters of the state in violation of the requirements under Sections 401 and 404 of the
Clean Water Act, as amended. Any modifications to the approved sedimentation and erosion control activities
require approval by the North Carolina Land Quality Section. The permittee must notify the Section of any
sedimentation and erosion control plan modifications.
The sediment control and stormwater conveyance features will be inspected regularly for sediment build-up or
erosion damage. They will be cleaned out when sediments fill the lower half of each structure and maintained in
accordance with regulatory requirements. Construction of side slopes will be limited to 3H:1 V or flatter.
Temporary or permanent vegetation or other stabilizing material will be established on closed or interim closed
areas as required. If required, other erosion control measures or products will be employed to prevent erosion
October 29, 2024

Operations Plan — Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
S&ME Project No. 23580498
that may expose waste or cause malfunction of other components of the stormwater management system. Final
Cover will be inspected regularly for erosion damage and promptly repaired in accordance with the post closure
care plan for this facility.
5.2 Dust Control
Dust originating from the access/haul road to the landfill will be controlled by enforcement of speed limits and
periodic watering, as necessary. Dust is also controlled in landfilling areas by establishing vegetative cover on
final cover slopes and on areas which will not be active for extended periods of time. As an alternative to
vegetative cover, woodchips may be used for dust control. Petroleum products will not be used for dust control.
5.3 Litter Control
Due to the nature of the permitted waste material for disposal and recycling, control of blowing litter will not be
an issue. However, compost turning and mulching will not occur on high -wind days.
5.4 Odor Control
Due to the nature of the permitted waste material for disposal and recycling, odor is not expected to be of
concern. However, if odor becomes a noticeable issue with composting, lime will be applied and mixed into the
windrows.
5.5 Vector Control
Due to the nature of the waste disposed and recycling operations, vector control is not expected to be of concern.
Positive drainage will be maintained to inhibit ponding and eliminate breeding places for rodents, flies, etc. The
landfilled waste is not expected to provide food for rodents or flies.
For composting activities, landfill staff will be knowledgeable about the "aerobic" and "anaerobic" characteristics
of windrow composting. In addition, windrows will be aerated periodically.
5.6 Noise Control
Operating activities will be limited to daylight working hours only. A minimum 100-foot buffer is also maintained
between the property line and limits of waste around the entire site; therefore, noise generation is not expected to
be a problem.
5.7 Groundwater Quality Control
The bottom elevation of the waste shall be no less than four feet above the seasonal high groundwater table as
defined in Rule .0532 of this Section.
6.0 Emergency Contingency Plan
The purpose of the "Contingency Plan" is to provide the site with a guidance tool in the event of fire, explosion, or
other event that would threaten human health and safety of the environment and equipment failure. This
October 29, 2024

Operations Plan — Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
S&ME Project No. 23580498
contingency plan also details the procedures for the proper removal and disposal of unauthorized waste. The
material contained in this plan will allow key personnel to respond quickly to contingencies during the
construction and/or operation of this landfill in an organized, planned, and coordinated course of action. It is
important to note that, even with careful planning, there is always the necessity to improvise and remain flexible.
However, general planning and resource identification offer immediate direction.
6.1 Inclement/Wet Weather Operations
During periods of inclement weather, the operator shall determine the facility's ability to handle and intake waste
material. The operator will determine the suitability of the on -site haul roads, determine alternate disposal routes,
or stop operations. The facility will stop all operations during adverse weather conditions. Repairs to erosion ruts
and maintenance of access roads and stormwater management features will be performed as needed. Waste
materials will not be deposited in standing water.
6.2 Unauthorized Waste Management
If unauthorized material is delivered to the site, the vehicles will be turned away at the gate. If unauthorized waste
is seen at the tipping pad, it will be collected by the appropriate personnel and returned to the source/generator
for proper disposal off site at a facility authorized by the Department to receive such waste.
6.3 Fires Protection and Control
The chance of fire occurring at a properly run LCID landfill is limited. Fire protection procedures may include
maintaining large equipment and soil stockpiles in the vicinity of the working face. Soil is mixed with LCID waste
on a daily basis to avoid fires. No open burning of land clearing, or inert debris solid waste is permitted at this
facility.
If a fire is detected, the hot spots are excavated, and additional soil is applied to smother the fire and deplete the
burnable source material. The application of soil will be used to contain, control from spreading, or extinguish
fires by cut off the flow of oxygen into the burning area. The facility must maintain a supply of cover material
adequate to cover the working face in case of an emergency or fire, at all times.
The local fire department will be contacted to assist site personnel and equipment. Appropriate fire extinguishers
will always be carried on the equipment and can be used to control any small equipment fire that may occur.
If a fire occurs, the permittee will provide oral notification to the Department within 24 hours of the occurrence,
followed by a written report of the details of the fire within 15 days of the occurrence. The report will include the
date, time, and cause of the fire; the location(s) on the premises; type of waste that caught fire; the dimensions
and volume of material involved; actions taken by the owner/operator; a description of emergency response
activities with results; and a description of mitigation measures implemented to reduce or eliminate conditions
leading to the fire. This report will be dated and include the name and title of the person submitting this
information. Depending on the severity or nature of the fire, additional information may also be required by the
Department.
Attachment I includes a copy of the NCDEQ Solid Waste Management Facility Fire Occurrence Notification form.
October 29, 2024 10

Operations Plan — Key Landfill (Permit No. 0107-1-CID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
S&ME Project No. 23580498
6.4 Explosive Gases
In accordance with the regulations, the concentration of explosive gases shall not exceed 25 percent of its lower
explosive limit (LEL) for gases in site structures. It shall not exceed the LEL for the gases at the property boundary.
Due to the inert nature of the waste material and recyclable material at the landfill, explosive landfill gas is not
anticipated.
7.0 Operation Record and Record Keeping
Operation records required by the permit are maintained by the permittee at the company office located at:
Key Landfill
2380 Sandy Cross Rd.
Burlington, NC 27217
These may include the Site Permits, Permitting Applications, Maps, Drawings, Operation Plan, Closure/Post
Closure Care Plan, Erosion and Sediment Control Plan, permit information, Operating Logs, Temperature Records,
Windrow Records, Annual Survey Data/ Remaining Airspace, Fill Rate, Monitoring/Inspection Reports. These
records will be made available to the Department or Regulatory personnel upon request during normal business
hours.
October 29, 2024 11

Attachment I — NCDEQ Solid Waste Management
Facility Fire Occurrence Notification Form

Waste Management
ENVIRONMENTAL QUALITY
SOLID WASTE MANAGEMENT FACILITY
FIRE OCCURRENCE NOTIFICATION
NCDEQ Division of Waste Management
Solid Waste Section
Notify the Section verbally within 24 hours and submit written notification within 15 days of the occurrence.
(If additional space is needed, use back of this form.)
NAME OF FACILITY: PERMIT #
DATE AND TIME OF FIRE:
HOW WAS THE FIRE REPORTED AND BY WHOM:
LIST ACTIONS TAKEN:
WHAT WAS THE CAUSE OF THE FIRE:
0
DESCRIBE AREA, TYPE, AND AMOUNT OF WASTE INVOLVED:
WHAT COULD HAVE BEEN DONE TO PREVENT THIS FIRE:
DESCRIBE PLAN OF ACTIONS TO PREVENT FUTURE INCIDENTS:
NAME
TITLE:
DATE:
***********************************************************************************************************
THIS SECTION TO BE COMPLETED BY SOLID WASTE SECTION REGIONAL STAFF
DATE RECEIVED
List any factors not listed that might have contributed to the fire or that might prevent occurrence of future fires:
FOLLOW-UP REQUIRED:
❑ NO ❑ PHONE CALL ❑ SUBMITTAL ❑ MEETING ❑ RETURN VISIT BY: (DATE)
ACTIONS TAKEN OR REQUIRED:
Revised 611512016

Appendix XI — Closure/Post Closure Care Plan

PREPARED FOR:
Sandy Cross, Inc.
2380 Sandy Cross Rd.
Burlington, NC 27217
PREPARED BY:
S&ME, Inc.
8646 West Market Street, Suite 105
Greensboro, NC 27409
October 29, 2024

Closure/Post Closure Care Plan for Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
S&ME Project No. 218983
Table of Contents
1.0 General Information.........................................................................................................4
1.1 Purpose............................................................................................................................................................4
1.2 Contact Information....................................................................................................................................... 4
1.3 Facility/Site Description.................................................................................................................................4
1.4 Expected Year of Closure...............................................................................................................................5
2.0 Closure Plan.......................................................................................................................5
2.1
Temporary Erosion and Sediment Control.................................................................................................5
2.2
Final Grading..................................................................................................................................................5
2.3
Surface Water Management..........................................................................................................................6
2.4
Periodic and Final Cover Description.......................................................................................................... 6
2.4.1
Periodic Cover............................................................................................................................................. 6
2.4.2
Final Soil Cover.......................................................................................................................................... 6
2.4.3
Vegetative Cover......................................................................................................................................... 6
2.5
Notice of Intent to Close Landfill................................................................................................................. 6
2.6
Closure Schedule............................................................................................................................................ 7
2.7
Final Cover Thickness Verification.............................................................................................................. 7
2.8
Closure Certification...................................................................................................................................... 7
2.9
Recording/Notice of Deed to the Property.................................................................................................. 7
3.0 Post Closure Care Plan.....................................................................................................7
3.1
Inspection, Monitoring, Maintenance and Repair Procedures.................................................................8
3.1.1
Visual Inspection & Documentation..........................................................................................................
8
3.1.2
Final Cover System Monitoring Maintenance and Contingency Plan for Repairs ...................................
8
3.1.3
Surface Water Management System..........................................................................................................8
3.1.4
Environmental Monitoring........................................................................................................................9
3.1.5
Site Roads...................................................................................................................................................
9
3.1.6
Post Closure Inspection Schedule...............................................................................................................9
3.2
Repair...............................................................................................................................................................9
3.2.1
Security Control Device Repair................................................................................................................10
3.2.2
Slope Stability Repairs..............................................................................................................................10
October 29, 2024

Closure/Post Closure Care Plan for Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
SWE Project No. 218983
R
3.2.3 Subsidence, Holes, Erosion, and Undesirable or Inadequate Vegetation Repair......................................10
3.3 Post Closure Care Completion Certification.............................................................................................10
3.4 Facility End Use............................................................................................................................................10
3.5 Records Management...................................................................................................................................11
October 29, 2024

Closure/Post Closure Care Plan for Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting .�
Burlington, NC
S&ME Project No. 218983
1.0 General Information
This document is an updated version of the Closure and Post Closure Care Plan for the Key Land Clearing and
Inert Debris (LCID) Landfill owned and operated by Sany Cross, Inc. The LCID landfill is located at 2380 Sandy
Cross Road, Burlington, North Carolina in Alamance County.
1.1 Purpose
The purpose of this Closure and Post Closure Care Plan is to describe the steps, design concepts, and rationale to
close the existing LCID Landfill (Permit Number 0107-LCID-2014). General procedures for inspection,
maintenance, and monitoring during the post closure care period are also described in the Plan. This Plan has
been prepared in accordance with the requirements of the North Carolina Administrative Code (NCAC) 15A NCAC
13B Rule .0565 and Rule .0567. If the regulations or the facility changes prior to obtaining a certificate of final
closure, this plan will be updated as necessary.
1.2 Contact Information
Correspondence and questions concerning closure and post closure care of the landfill should be directed to the
appropriate entity as follows:
Owner/Operator
Sandy Cross, Inc.
2380 Sandy Cross Rd., Burlington, NC 27217
Phone: [phone]
Contact: Mr. Justin Clay Moody, Jr.
email: [e-mail]
State Regulatory Agency
North Carolina Department of Environmental Quality (NCDEQ)
Division of Waste Management, Solid Waste Section
217 West Jones Street
Raleigh, NC 27603
[phone]
1.3 Facility/Site Description
The facility is an LCID landfill permitted to receive land -clearing waste, yard waste, untreated and unpainted wood,
uncontaminated soil, inert debris, and (used) asphalt. The facility is permitted to receive LCID generated within the
following North Carolina counties: Alamance, Caswell, Chatham, Durham, Forsyth, Guilford, Orange, Person,
Randolph, Rockingham, and Wake.
Access to the site is via a gate off Sandy Cross Road. The facility occupies approximately 47 acres. The total
active waste disposal area footprint (LCID North Cell and LCID South Cell) is approximately 11 acres. According to
October 29, 2024 4

Closure/Post Closure Care Plan for Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting .�
Burlington, NC
S&ME Project No. 218983 I I
information provided by Key Landfill, LCID Landfill Area #1 (1.97 acres) and LCID Landfill Area #2 (1.99 acres) are
closed and are covered with soil.
1.4 Expected Year of Closure
The expected year of closure for this landfill is 2084. However, if the disposal rate increases, final closure could
occur sooner.
2.0 Closure Plan
The purpose of this Closure Plan is to describe the steps necessary to close this LCID landfill at any point during its
intended operating life in accordance with current NCDEQ regulations. These procedures apply to the final
closure of a section during operations or the entire landfill at final closure.
The purpose of final closure implementation is to prevent exposure of waste and preclude post closure release of
pollutants to the environment.
2.1 Temporary Erosion and Sediment Control
Prior to the start of final cover construction, temporary perimeter erosion control features (i.e., silt fencing,
compost filter sock, silt fence outlets, etc.) will be installed, as needed. Silt fence or compost filter sock could be
used as temporary erosion and sediment control, down slope of the disturbed area of the landfill. Silt fence will
not be installed across streams or ditches where flows are concentrated. Outlets for silt fence or compost filter
socks may be utilized to reduce the potential concentration of flow along the measures. Additional sediment
control measures such as stormwater diversions or a skimmer/sedimentation basin may be used if necessary.
During final cover construction activities, the temporary erosion control features will be inspected every seven (7)
calendar days and after storm events that produces one inch or more of precipitation within 24 hours, until
adequate vegetative cover is achieved. Inspections will be documented in a logbook. Temporary erosion control
features will be repaired or replaced if any such features have been damaged from runoff, or if there is excessive
sediment buildup behind the silt fence that would impede the performance of the feature. When the inspection
results show that a repair is required, a repair or replacement shall occur within seven (7) days of such a notice.
The temporary erosion and sedimentation control measures will be maintained until the permanent vegetative
cover is established.
2.2 Final Grading
The final surface of the landfill shall be graded in accordance with the final cover design grades to promote
positive drainage, prevent ponding and minimize erosion of the cover soil. Final grading will be conducted after
the landfill phase has reached its final approved elevations or landfilling has ceased to occur in the phase.
The exterior side slopes of this landfill will be graded to not be any steeper than 3HAV to comply with the permit
and facilitate maintenance. The top slope will not be any flatter than five percent to enable positive drainage to
prevent water from ponding on top of the landfill final cover, due to settlement within the waste.
October 29, 2024

Closure/Post Closure Care Plan for Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting �r
Burlington, NC
S&ME Project No. 218983
2.3 Surface Water Management
The surface water management system for final closure of this landfill will be developed prior to final closure of
the site and will be based on the actual site grades at the time of closure.
2.4 Periodic and Final Cover Description
Once an area of the landfill area has reached its capacity or final design grades, it should be progressively closed
by constructing a final cover in phases.
2.4.1 Periodic Cover
In accordance with the current facility Operating Permit, the solid waste shall be covered with at least one foot of
soil at least once per month or when the active area reaches one acre in size, whichever occurs first or more often
when necessary. This periodic cover is intended to prevent the site from becoming a nuisance and to mitigate
conditions associated with fire, windblown material, vector, or excessive water infiltration. Periodic cover soils shall
meet unrestricted use standards for soils as defined in G.S. 130A-310.65. Any alternate periodic cover shall be
approved by the NCDEQ.
2.4.2 Final Soil Cover
The final cover system or cap for the landfill is designed to minimize infiltration and erosion caused by wind and
water. The current regulations for this LCID landfill require the final cover to consist of no less than one (1) foot
thick layer of earth cover (soil). In ditches or swales with depths greater than 6 inches and width less than three
(3) feet located on the landfill, at least two (2) feet of soil is required between the bottom elevation of the ditch or
swale and the waste mass. This final cover shall be clean, natural soil, free from deleterious material. Soil used for
final cover (cap) system construction will consist of a 12-inch-thick soil layer that typically classifies as CL, SC, SM.
ML, MH, or CH according to the Unified Soil Classification System.
2.4.3 Vegetative Cover
According to the regulation, this final cover soil will be stabilized with vegetative ground cover or other stabilizing
material. Vegetation with native grasses to prevent erosion of the final cover, promote evapotranspiration, and
minimize infiltration is proposed for this landfill. Upon completion of the final cover layer, the surface of the final
cover layer will be scarified, fertilized, seeded, and mulched in accordance with the NCDOT Standard Seeding
Specifications (Last Revised April 2019) and Erosion and Sediment Control Planning and Design Manual, Section
6.11 (Last Revised May 2013). This vegetative ground cover sufficient to control erosion shall be established
within 30 working days upon completion of any phase of the LCID landfill development or as addressed in the
Approved Sediment and Erosion Control Permit.
2.5 Notice of Intent to Close Landfill
The Owner will notify NCDEQ of their intent to close this facility no less than 90 days prior to the expected closure
of the site. A copy of this notice of intent to close will be placed in the facility operating record.
October 29, 2024

Closure/Post Closure Care Plan for Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting �r
Burlington, NC
S&ME Project No. 218983
2.6 Closure Schedule
In accordance with requirements under 15A NCAC 13B .0567 (b)(1), the Owner/Operator will begin final cover
construction within 30 days of receipt of the final load of waste. Thirty days after receipt of final load of waste will
mark the initiation of closure activities. Closure activities will be completed within 120 days after completion of
final disposal operations.
2.7 Final Cover Thickness Verification
Final Cover thickness verification for this landfill will be documented via a survey conducted by a North Carolina
Registered Professional Surveyor. An initial survey will be conducted of the subbase elevations prior to final cover
placement. Then a second survey of the final cover surface will be obtained, prior to application of vegetation
cover. These surveys will be compared to confirm the in -place final cover thickness is no less than 12-inches and
that it is sloped to direct flow of surface water from the landfill in accordance with 15A NCAC 13B .0567 (b)(1)(A).
2.8 Closure Certification
Within 30 days of completion of closure of this landfill site, a North Carolina Licensed Professional Engineer must
certify that the final cover has been installed in accordance with Rule 15A NCAC 13B .0567(b)(3). Any deviations
from this Closure Plan shall be identified to the Division and include an explanation with the Certification. This
Certification will be submitted to the Division verifying that closure has been completed in accordance with Rule
15A NCAC 13B .0567(b) and the Facility's permit. Upon receipt of this Closure Certification, NCDEQ may schedule
an inspection of the facility prior to issuing final closure approval. A copy of this Closure Certification will be
placed within the Facility Records. When the site has been closed in accordance with this rule and the permit is
terminated, any future solid was management at the site shall require a new permit.
2.9 Recording/Notice of Deed to the Property
Within 30 days of the NCDEQ's issuance of final closure approval, the Owner shall record with the appropriate
Register of Deeds a notation in the record of property ownership, or some other instrument normally examined
during title search, indicating that the land or portion thereof was used as a land clearing and inert debris landfill.
3.0 Post Closure Care Plan
Upon issuance of NCDEQ final closure approval, the permit for this facility shall be modified to incorporate post
closure care activities. The Owner will conduct post -closure care following closure of landfill. The objective of
these post closure activities is to maintain the integrity and effectiveness of any final cover to ensure that the
landfill continues to effectively contain waste materials and is protective of human health and the environment.
The Post Closure Care Plan describes the activities involved in providing care for the facility during the post -
closure care period.
All inspections, maintenance activities, and monitoring activities with results will be conducted throughout the
post closure care period and documented according to set procedures laid down in this plan.
October 29, 2024

Closure/Post Closure Care Plan for Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting �r
Burlington, NC
S&ME Project No. 218983
3.1 Inspection, Monitoring, Maintenance and Repair Procedures
The site will be inspected and monitored regularly to identify any adverse conditions that might lead to release of
material from the landfill that may be harmful to human health or the environment. Routine maintenance and
repairs shall be performed to the final cover and surface water management system, as needed, to correct the
effects of settlement, subsidence, erosion, or other events or prevent run-on and run-off from eroding or
otherwise damaging the final cover. This section addresses the requirements regarding inspection, monitoring,
maintenance, and repair of the site.
3.1.1 Visual Inspection & Documentation
During the post closure care period, the landfill will be visually inspected semi-annually to identify defects that
may compromise the integrity of the final cover system. These inspections will include a walk of the entire site to
look for evidence of settlement/subsidence; slope instability; animal burrows; exposed waste; erosion of final
surface cover; ponding of water on the final cover of landfill; and any seepage from the side slopes. The final
cover system will also be inspected for the presence of undesirable vegetation such as trees and large shrubs. The
access roads and site security features will also be inspected. Repairs due to a deficiency or any other
maintenance required will be documented and performed on an as needed basis as described herein.
3.1.2 Final Cover System Monitoring Maintenance and Contingency Plan for Repairs
The final cover surface will be inspected for stressed vegetation, desiccation, erosion, subsidence, animal burrows,
slope instability, and inadequate vegetative cover. To help identify potential areas of erosion and stressed
vegetation, one inspection will be conducted when the vegetative growth is minimal, and a second inspection will
be conducted during the period when the vegetation is well established. If a defect in the final cover system is
identified during an inspection, repairs will be initiated as soon as possible, within seven (7) days of detection, to
minimize further erosion. If a defect is severe and repairs cannot be implemented in a reasonable time period,
interim measures will be taken to prevent the defect from getting worse.
Mowing operations will be appropriately scheduled during the growing season. Other vegetative management
operations include fertilizing the vegetative cap which will be performed on an annual basis, or as needed. A 75
percent or greater vegetative ground cover with no substantial bare spots shall be established and maintained
throughout the post -closure period.
Vehicular traffic across the vegetated areas of the landfill will be restricted to avoid potential damage to the
capping system. Maintenance equipment including lawn mowing equipment will be allowed to operate on the
vegetated areas only when necessary.
3.1.3 Surface Water Management System
The surface water management system (i.e., the channels, ditches, culverts, etc.) will be inspected semi-annually
during the post -closure care period. It will be inspected to see that it is free from sediment, debris or excess
vegetation that might keep the system from operating properly. Any blockage will be removed at the earliest
opportunity so that the system will operate properly to prevent damage. Surface water management
maintenance includes vegetation management and sediment removal from storm water management features.
October 29, 2024

Closure/Post Closure Care Plan for Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting �r
Burlington, NC
S&ME Project No. 218983
3.1.4 Environmental Monitoring
The current permit does not require environmental monitoring for groundwater, surface water, or landfill gas at
this site. Due to the nature of the waste, the potential for landfill gas generation during the post closure care
period is anticipated to be minimal and is not expected to adversely impact the final cover system.
3.1.5 Site Roads
The condition of the site access roads will be evaluated during the inspection. On -site access roads will be
maintained in a passable condition for fire -fighting vehicles to allow access to the entire waste boundary of the
site. This inspection will include observing it for ruts, positive drainage, and adequate aggregate coverage. Road
maintenance will be performed as necessary.
3.1.6 Post Closure Inspection Schedule
The post closure care period for the LCID landfill is ten (10) years from the date of final closure unless a variance is
applied for and obtained. This period may be decreased if the Owner can provide technical rationale that the
decreased post -closure period is sufficient to protect human health and the environment. However, NCDEQ has
the authority to increase the post closure period if they determine the lengthened period is necessary to protect
health and the environment.
The initial inspection activity schedule is presented in Table 3-1 for this LCID landfill. Post Closure inspections and
maintenance activities conducted will be documented and maintained as described in Section 3.5.
Table 3-1: Post -Closure Inspection Frequencies
Inspection
Control Devices
Semi -Annually
Vegetative Cover Condition
Semi -Annually
Surface Water Management Systems
Semi -Annually
Erosion Damage
Semi -Annually
Cover Drainage System
Semi -Annually
Cover Settlement, Subsidence, and Displacement
Semi -Annually
Access Roads
Semi -Annually
3.2 Repair
This section addresses the potential repairs that may be required as identified from a site inspection or monitoring
event. The performance of these activities is described so that they are protective of human health and the
October 29, 2024

Closure/Post Closure Care Plan for Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting �r
Burlington, NC
S&ME Project No. 218983
environment. NCDEQ may also identify additional actions necessary in writing that they determine are necessary
to correct any condition that may be injurious to the public health or a nuisance.
3.2.1 Security Control Device Repair
All security control devices will be inspected and maintained as necessary to ensure access to the site is controlled.
Locks, vehicular gates, and fencing will be replaced if functioning improperly. Warning signs will be kept legible at
all times and will be replaced if damaged by inclement weather or vandalism.
3.2.2 Slope Stability Repairs
Signs of surface sloughing, bulging at the toe, tension cracks at the top of the slope, or seepage from the side
slopes are usually an indication of potential slope instability. Appropriate corrective actions will be taken to repair
any damage as soon as possible. Immediate temporary stabilization measures may include placing a buttress
(e.g., large mound of soil or rock) at the toe of the slope to prevent further movement and covering the exposed
waste. To restrict further propagation of the slope instability (i.e., additional sloughing or cracking), temporary
slope stabilization shall take place as soon as physically possible after detecting.
3.2.3 Subsidence, Holes, Erosion, and Undesirable or Inadequate Vegetation Repair
When subsidence, erosion, or animal burrow holes are detected in the landfill final cover surface, the final cover
permitted design grades will be restored by backfilling and grading settled or low areas with soil. Undesirable
vegetation such as trees and large shrubs will be removed and damage to the final cover surface will be repaired
by backfilling and grading. The final contours of the cover will be maintained to provide positive drainage and
prevent erosion of the final cover due to surface water runoff. The disturbed areas and areas with inadequate
vegetative cover will be re -seeded to restore vegetation for erosion control.
3.3 Post Closure Care Completion Certification
Consistent with regulatory requirements, the end of the closure/post-closure care period must be certified by a
professional engineer registered in the state of North Carolina. To accomplish certification over the required ten-
year duration, a registered professional engineer will prepare closure certifications every five years. The
quinquennial certifications will document that the cover system has been monitored and maintained in
accordance with the Post -Closure Care Plan. The certifications shall be based on observations and results
documented on regular post -closure monitoring reports, maintenance records, and any required environmental
monitoring reports maintained in the landfill Operating Record.
3.4 Facility End Use
No end use is planned for the closed landfill area at this time. If a proposed post -closure use is identified,
approval will be obtained from the NCDEQ. Any post closure use of the closed site shall not disturb the integrity
of the final cover or containment system. Post closure use will not interfere with inspection, maintenance, and
monitoring activities or undermine the integrity of the final cover system.
The buffer areas set forth in the Rule .0567 (6) or stated in the facility permit shall not be developed or utilized for
the following: residential, commercial, industrial, or institutional purposes; including above ground or below
October 29, 2024 10

Closure/Post Closure Care Plan for Key Landfill (Permit No. 0107-LCID-2014)
Land Clearing and Inert Debris (LCID), Treatment & Processing (T&P), Composting
Burlington, NC
SWE Project No. 218983 I
ground construction or improvements such as utilities, roads, parking lots or sidewalks. Property lines shall not be
altered to result in the reduction of the buffer areas set or in the Rule or in the facility permit.
3.5 Records Management
The Owner will maintain records of routine scheduled inspections and site monitoring activities in the facility
operating records. The records will indicate the date and time of the inspection, the name of the inspector, the
nature of the inspection or maintenance activity, notation of observations made, and the nature of repairs needed.
The inspector will assess the condition and need for repair of the final cover system, surface water control
features, and site access roads. Documentation of maintenance performed, and repairs made shall also be
maintained. Records shall be made available to NCDEQ for inspection/review upon request during the post
closure area period. All records shall be retained during the post closure period as required by the NCDEQ, no
less than five (5) years.
October 29, 2024 11