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HomeMy WebLinkAbout9226_Shotwell_ApprvdRecyclngApplic_DIN26668_20160824Revised Permit Application Shotwell Landfill Recycling Center Shotwell C&D Landfill Wendell, Wake County, North Carolina NC Solid Waste Permit # 92-26 Prepared for: Shotwell Landfill, Inc. 4724 Smithfield Road Wendell, North Carolina 27591 Prepared by: P. O. Box 97607 Raleigh, North Carolina 27624 May 2014 Revision 1 – February 2016 Revision 2 – July 2016 APPROVED DOCUMENT Division of Waste Management Solid Waste Section Approved August 24, 2016 By D. Wilson Facility ID 9226-MWP-2016 Doc ID 26667 (permit) Doc ID 26668 (applic) 3 Table of Contents Section 1 General Information .................................................................................................... 4 Section 2 Property Information ................................................................................................... 5 Section 3 Operations Plan .......................................................................................................... 6 Section 4 Sedimentation and Erosion Control Plan .................................................................. 15 Section 5 Financial Assurance ................................................................................................. 16 Section 6 Traffic Study ............................................................................................................. 17 Section 7 Signature Page ......................................................................................................... 18 Section 8 Engineering Drawings ............................................................................................... 19 Figures ......................................................................................................................................... Appendices .................................................................................................................................. List of Figures Figure 1 Facility Site Plan Figure 2 USGS Topographic Quadrangle Map Figure 3 FEMA Flood Insurance Map Figure 4 Administrative Site Plan – Shotwell Recycling Center Figure 5 EC1 – Existing Site Conditions Figure 6 EC2 – Erosion and Sediment Control Plan Figure 7 EC3 – Erosion and Sediment Control Plan Details Figure 8 Equipment Drawing Attachments Appendix A Wake County Correspondence Appendix B Property Deed 4 Section 1 General Information The Shotwell C&D Landfill facility is located at 4724 Smithfield Road in Wendell, Wake County, North Carolina. A Facility Site Plan is attached as Figure 1. Shotwell Landfill, Inc. owns and operates a construction and demolition (C&D) landfill at the facility under Solid Waste Permit #92-26. The site owner plans to expand operations to include a material recovery center (hereinafter referred to as the ‘Shotwell Landfill Recycling Center’ or ‘recycling center’). A USGS topographic quadrangle map (Clayton, NC Quadrangle) depicting the site area is attached as Figure 2. A FEMA Flood Insurance Map is attached as Figure 3. The site lies within Zone X, designated as areas of minimal flood hazard. Wake County representatives have reviewed the Site Plan for the proposed recycling center. Conformance with the Shotwell Landfill’s Special Use permit was confirmed as evidenced by the attached documentation (Appendix A and Figure 4). The following primary parties will be involved in the proposed operations: Owner/Operator/Contractor Shotwell Landfill, Inc. 424 Warehouse Drive Raleigh, NC 27614 Phone: (919) 876-8069 Contact: David King Engineer ELM Site Solutions, Inc. P.O. Box 97607 Raleigh, NC 27624 Phone: (919) 792-3733 Contact: Rusty Norris, PE, PLS Regulatory Agency NCDEQ - DWM - Solid Waste Section 217 W. Jones Street Raleigh, NC 27699 Phone: (919) 707-8255 Contact: Donna Wilson Permit /Annual Fee Invoices Shotwell Landfill, Inc. 3209 Gresham Lake Road Suite 120 Raleigh, NC 27615 Phone: (919) 876-8069 Contact: David King 5 Section 2 Property Information The Shotwell Landfill facility consists of one irregular-shaped parcel of land totaling approximately 135.46 acres, currently recorded as PIN number 1761682890 according to the Wake County Tax Assessor’s Office. The landfill is accessed from Smithfield Road to the east. A legal description of the property can be found in Exhibit A in the property deed (Book 8140, Page 643) and is as follows: BEGINNING at a P.K. nail set in the centerline of N.C.S.R. 2233 (Smithfield Road), said P.K. nail being distant South 35° 13’ 19” East 2,029.16 feet from the intersection of the centerlines of N.C.S.R. 2233 and N.C.S.R. 2508 (Bissette Road); runs thence along and with the centerline of N.C.S.R. 2233 the following nine courses and distances: (1) South 35° 26’ 18” East 124.50 feet to a point; (2) South 34° 56’ 44” East 100.88 feet to a point; (3) South 34° 27’ 21” East 89.62 feet to a point; (4) South 33° 57’ 01” East 82.04 feet to a point; (5) South 33° 25’ 52” East 113.85 feet to a point; (6) South 31° 51’ 44” East 104.31 feet to a point; (7) South 27° 16’ 25” East 87.80 feet to a point; (8) South 22° 15’ 02” East 100.43 feet to a point; and (9) South 19° 20’ 46” East 94.00 feet to a point; thence leaving the centerline of N.C.S.R. 2233 and running along and with the northern line of the property now or formerly owned by Norma Douglas Stallings (PIN 17610267555) the following three courses and distances: (1) South 69° 32’ 17” West 964.82 feet to an existing iron pipe; (2) South 44° 27’ 09” West 499.80 feet to an existing iron pipe; and (3) North 87° 01’ 00” West 2,301.38 feet to an existing iron pipe in the eastern line of the property now or formerly owned by Williamson Farms (PIN 176101470199); runs thence along and with said eastern line of Williamson Farms North 01° 55’ 58” East 861.03 feet to an existing iron pipe, said pipe being the southwestern corner of the property now or formerly owned by Eagle Rock Investment Co. (PIN 176102692263); runs thence along and with the southern line of Eagle Rock Investment Co. the following two courses and distances: (1) South 89° 49’ 44” East 2,489.92 feet to an existing iron pipe; and (2) North 49° 45’ 21” East 759.32 feet to the POINT AND PLACE OF BEGINNING, containing 68.600 acres, including 0.617 acres within the right of way of N.C.S.R. 2233, all according to plat of survey entitled “Boundary Survey for Lovick Builders, Inc., Tract 3, Herbert Douglas Heirs Property” dated April 17, 1997 and prepared by Rivers and Associates, Inc., Engineers, Planners, Surveyors. THERE IS EXCEPTED from the above-referenced property that property described as follows: BEING all of Tract 3A as shown on survey for Central Carolina Associates as shown on map prepared by Rivers and Associates, Inc. recorded in Book of Maps 1997, Page 1249, Wake County Registry. A copy of the property deed is attached (Appendix B). As noted above, a USGS topographic quadrangle map (Clayton, NC Quadrangle) depicting the site area is attached as Figure 2. The approximate property boundaries of the landfill and the recycling center area are illustrated on the USGS map. 6 Section 3 Operations Plan The Shotwell Landfill recycling center proposes to accept non-hazardous construction and demolition debris for the purpose of screening, separating, redistributing, and marketing certain components of the select waste stream. The following sections summarize current operations (as they pertain to the proposed recycling center), proposed operations of the recycling center, a Material Screening Plan and equipment used for implementation at the recycling center. Current Operations Shotwell Landfill, Inc. owns and operates the Shotwell C&D Landfill in Wake County under a Special Use permit issued by Wake County and an operations permit issued by the Solid Waste Section, Division of Waste Management of the North Carolina Department of Environmental Quality (NCDEQ). Based on their experience at the facility, approximately 50 percent of the C&D waste brought to the facility will be reclaimed with the remaining 50 percent disposed of in C&D landfill. On- site development consists of a main entrance road, scale and scale house, material storage area, stormwater management areas and C&D disposal areas. Operator Mr. David King or his authorized representative, whom will be a certified landfill operator, will be directing the contained landfill operations. In accordance with Rule .0542(j)(2) and N.C.G.S.130A- 309.25, Mr. King or his authorized representative trained in landfill operations will be on duty at the site while the facility is open for public use and at times during active waste management operations to confirm compliance with operational requirements. Operating Hours The landfill normal operating hours are from 7:00 a.m. to 4:30 p.m., Monday through Friday. The facility will be closed on the following major holidays: New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. The operator may elect to modify these hours from time to time or as necessary. Site Access and Safety Access to the landfill is controlled through a single access road with a secure gate to prevent access when the landfill is not open. A sign containing information required in Rules .0542(j)(5) and .0542(j)(6) is posted at the landfill entrance. Traffic signs or markers will be provided as necessary to promote orderly traffic patterns to and from the disposal area and to maintain efficient operating conditions. During operating hours, traffic is routed from the entrance gate and scale house to a road leading to the disposal area. The road is maintained so that it is passable during most weather conditions. Dust, Odor, Vector and Litter Control Dust will be controlled primarily by wetting with the use of an on-site water truck. In areas of continued dust sources, stone placement will be provided. Oil will not be used for dust control. 7 Odors and disease vectors will be controlled in order to protect human health and the environment by minimizing the working area and segregation/direct landfill disposal of source material. In addition, sanitary conditions will be maintained with a water wash down. Anticipated wash down frequency is daily but will not exceed weekly. Litter control will be accomplished by daily manual policing. As conditions require, policing will be increased to meet site specific requirements and conditions. Fire Control Fire extinguishers will be located within the recycling center. Operators will be trained in the use of extinguishers. Fire extinguishers are to be used for small, localized fires. A stockpile of soil will be maintained near the recycling center which will be used for extinguishing small surface fires that may be too large to control with the fire extinguishers. In addition, an on-site water truck will be available for small fires. Emergency equipment and assistance (i.e., 911) will be called in the case of fires too large to be extinguished with fire extinguishers, soil or a water truck as described above. Water contained in the on-site pond or stormwater management ponds can be used in an emergency to aid local firefighters in extinguishing large fires. The recycling center operator will evaluate the situation to determine whether the fire can be extinguished using fire extinguishers or equipment present at the site, or if off-site equipment will be needed. If necessary, the local fire department (911) will be called to render assistance in extinguishing the fire. If there is a fire or explosion at the recycling center, the operator will notify the Division of Solid Waste Management and report whether the fire has been controlled and what (if any) environmental damage may have occurred. The Division of Waste Management Rule .0542(i)(4) requires that fires or explosions that occur be reported verbally to the Division within 24 hours and in writing within 15 days. Written notification will include the suspected cause of fire or explosion, the response taken to manage the incident, and the action(s) to be taken to prevent the future occurrence of fire. Waste Acceptance and Disposal The Shotwell C&D Landfill only accepts those solid wastes which it is permitted to receive. The landfill accepts only C&D solid waste which, as defined in Rule .0532(8), includes only solid waste generated solely from the construction, remodeling, repair, or demolition operations on pavement, buildings or structures. C&D waste does not include municipal and industrial wastes that may be generated by the on-going operations at buildings or structures. Record Keeping and Training Operational records are maintained at the landfill in accordance with its operating permit. Training is conducted in accordance with industry standards and the landfill’s operating permit requirements. Proposed Operations for the Recycling Center Conditions of Acceptance The waste accepted at the proposed recycling center will be debris from building construction, remodeling, repair and structure demolition. The proposed recycling center will receive waste from Wake and portions of Johnston counties to remain consistent with Shotwell Landfills current franchise with Wake County. Should Shotwell Landfill modify its franchise with Wake County, then the recycling 8 center would also accept material from the new service area. Prior to separation, the debris from each load will be screened visually by trained personnel for potential hazardous materials. Haulers will be notified of acceptable or unacceptable loads and materials prior to dumping. Haulers of unacceptable loads are responsible for removing their waste from the facility. Acceptable materials include wood, roofing, plastic, ferrous & nonferrous metals, concrete, cardboard, brick, asphalt, carpet, dirt and other miscellaneous C&D materials. Unacceptable wastes include any regulated quantity of hazardous waste, friable asbestos, any liquid waste or other materials banned from disposal in C&D landfills by North Carolina rules or statutes. By-pass materials are materials that the facility will accept, but cannot be reclaimed, recycled or sold. Examples of by-pass materials include treated wood, asphalt, roofing materials, visqueen and carpet. The by-pass materials will be disposed of in the C&D landfill. Materials which cannot be reclaimed or recycled will also be disposed of in the Shotwell C&D Landfill under Solid Waste Permit Number 92-26. In order to comply with North Carolina’s guidelines for treatment and processing facilities, each load entering and exiting the site will be weighed at the scalehouse. This will document the facility’s amount of recyclable materials removed from the waste stream. Records of weight, material type, and use will be made by the scalehouse attendant. The operator of the facility will review these records monthly and submit documentation to the North Carolina Solid Waste Section for review on an annual basis. Facility Operators Mr. David King, or his authorized representative, will be the on-site manager. The on-site manager is responsible for site operations. A qualified representative who has received training to recognize hazardous and asbestos-containing material will be present on-site. Stormwater Management Stormwater run-on will be minimized by use of diversion ditches, an on-site stormwater collection system and an elevated curb on the concrete pad perimeter to divert stormwater away from operations. Recycling center run-on and adjacent areas will be managed using engineered surface water control features as outlined on Figures 5-7. The working pad will be covered in its entirety by a metal seam roof to minimize rainfall contact with the waste (see Figure 4 for details). In the event of extreme events (e.g., a combination of rainfall and winds resulting in water accumulation on the working pad) and when safety is deemed a concern by the operator, operations will be temporarily suspended until normal conditions prevail. Water generated on the working pad from rainfall or other activities (e.g., dust control, wash water, etc.) will be contained by use of a trench drain collection system. The processing pad will be sloped to divert water to the trench drain. Water collected in the trench drain will be directed to an oil/water/grit separator. Oils generated from the oil/water/grit separator operation will be managed by having a third party collect the material for off-site processing/disposal at a facility licensed to manage the material. Sediment collected from the separator will be disposed at the landfill. Water generated from the separator will be contained in an underground tank for disposal at the City of Raleigh wastewater treatment plant. See Figure 4 for details. For wet loads placed on the sorting pad, wood and/or wood chips will be used to adsorb the liquids and disposed in the on-site landfill. Air Quality and Dust Control A water truck will be used as needed to control dust during dry periods. This equipment is expected to be on-site full time between the C&D landfill and the recycling facility. 9 Storage of Waste and Recyclable Materials The following is a list of materials anticipated to be stored on the recycling center concrete pad/floor prior to removal for ultimate disposition: • C&D Residual/By-pass Material • C&D Material (Unprocessed/Stockpiled) • Wood and wood chips • Processed C&D Material • Ferrous Metals • Non-ferrous Metals • Concrete, Asphalt, and Brick • Cardboard • Fines (Recovered Screened Material) Commodities will be stored in separate piles on the processing pad in designated areas only (see Figure 4) and are to be sold when market conditions (i.e., commodity price and volume) will maximize the economic return on the cost of reclamation. It is anticipated that commodity recovery will approximately 25 percent of the waste stream entering the landfill. Accordingly, the time that each commodity will remain stockpiled varies depending on market conditions. Commodity material pile storage will be segregated by use of jersey barriers and/or concrete separating walls. The storage piles will be protected by a back wall. The height of the piles will approximately match the height of the picking stations. Storage piles at the facility will be sized and sloped as appropriate for site and worker safety. Distance between piles that are not contained will be determined based on equipment specifications and will allow access in the event of a fire or other emergency. It is possible that material piles will be adjacent to one another separated by jersey barriers and/or concrete walls. As necessary, full bins of commodity materials going to market may be stored off the pad at the landfill’s wood processing center. If required, these bins will be covered to avoid contact with rainfall. Remaining commodity (and non-commodity) materials will be stored under roof on the processing pad. Non-commodity materials will be stored in separate piles on the remaining area of the processing pad in designated areas only and will be separated from commodity materials. It is anticipated that the maximum volume of unprocessed waste and recyclables on the processing pad will be approximately 700 tons at any given time (100,000 tons/260 operating days * 2 days for processing, rounded down). It is anticipated that the maximum volume of unprocessed waste on the processing pad will be approximately 525 tons at any given time (75 percent of 700 tons). Materials placed on the processing pad will be processed within two days under normal operating conditions. Separation and Processing of Material Material will enter the site by first passing over the scales, where total weight, source of the load and material type will be noted. After leaving the scales, material will be unloaded onto a concrete pad where it will be screened for unacceptable wastes (via a sorting excavator). Incoming trucks will be held until their loads can be screened, unless there is a high traffic volume. The recycling center will be responsible for managing unacceptable waste on-site. Large quantities of non-recoverable material may be taken directly from the scalehouse to the landfill and not subjected to the screening and picking process. An overview of sorting operations is provided on Figure 8. An initial gross separation will occur in the tipping area where oversized material and recoverable items will be pulled and placed into designated storage areas. After this initial sorting, material with be moved to the tipping area and loaded (via a loader) onto the screener. The heavy duty screener separates the material that is less than 2 inches from larger material. Fines containing large quantities of dirt may be further screed and re-sold for use in soil applications. If appropriate markets are not 10 available, excess fines will be used as daily cover, in accordance with Solid Waste Section guidance document “Approved Alternative Daily Cover Materials For Use at Sanitary Landfills,” Document No. 20365 (see link below). To use the fines as cover, see page 2 about placing a notice in the operating record and notifying the Solid Waste Section, and the specific directions for using the fines are on page 6. http://deq.nc.gov/about/divisions/waste-management/waste-management-permit-guidance/solid- waste-section After screening, a conveyor moves the material to the picking stations where hand separation of recyclable materials from by-pass (waste) materials occurs. The picking line will be elevated over four separate steel bins. It is anticipated that the configuration of the bins will be as follows: one for clean wood, and one for ferrous/non-ferrous metal, cardboard and concrete/asphalt/brick. Once a bin is full, the material will be moved by machine to the designated storage area either on the processing pad for that material. Materials such as treated wood, roofing, dirt, carpet and other miscellaneous materials that are not hand separated are deposited at the end of the picking line for disposal in the on-site landfill. These by-pass materials will be stockpiled, loaded on trucks and transported to the landfill at the end of each operating day. During high winds, significant rainfall events or other unusual circumstances that endanger the safety of personnel, operations will be discontinued. During wet conditions, waste will not be tipped into accumulated precipitation areas. Final Disposition of Unacceptable Material Because of the possibility that hazardous material could be received at the site, the recycling center will be considered a small quantity generator, as defined by the United States Environmental Protection Agency. Under these regulations, the site may accumulate between 100 and 1000 kilograms of hazardous material per month for a 90-day period. Should this material be accumulated, the owners plan to contract the transport and disposal of the material to licensed and qualified transporters and permitted treatment, storage and disposal facilities. A container will be provided for storing unacceptable non-hazardous wastes (e.g., food wastes, household garbage, etc.) that is accepted and co-mingled with the C&D waste. This waste will be taken to a municipal solid waste landfill for disposal at least weekly. Final Disposition of By-pass Material By-pass material will be shipped daily, or when the existing facility permit limit is accumulated, to the on-site C&D landfill. In the event of a major disturbance to the on-site landfill, by-pass material will be shipped to another NCDEQ permitted facility located within proximity (e.g., Red Rock, Material Recover, Highway 55 C&D landfill, etc.). Final Disposition of Recyclables Materials that can be effectively recovered from the recycling process will be sold and hauled to various parties with which Shotwell Landfill, Inc. has developed business relationships. Depending on economic considerations and market fluctuations, Shotwell Landfill, Inc. intends to market the following materials: • Ferrous/Non-Ferrous Metals • OCC-Cardboard • Wood waste • Crushed brick/block/concrete 11 • Plastic (film and rigid) • Other recoverable materials (as markets allow) • Fines Marketable recycled material inventories will be kept on file at the landfill/recycling center. These materials will be weighed on the existing site scales prior to exiting the facility. The majority of recyclables (i.e., 75 percent) will be removed from the site at least yearly and will be monitored by use of the aforementioned inventory system. Material Screening Plan Purpose The purpose of this plan is to comply with 15A NCAC 13B.0302(2). The key elements of the plan include: 1. Visual inspection of each load that enters the facility 2. Recordkeeping 3. Training of facility personnel 4. Asbestos Containing Material Management 5. Processing Pad Maintenance 6. Contingency Plan Procedure for Visual Inspections 1) Initial visual inspections will begin as each truck unloads their shipment onto a concrete pad. The truck and driver will be detained if unacceptable material is discovered during the unloading process. 2) The shipment will be spread with appropriate equipment and/or hand tools as necessary. Loads that include items such as large, closed containers will be hand-raked to avoid possible rupturing of the containers. Personal protective and safety equipment will be used such as leather or rubber gloves, safety boots, safety glasses, hardhats and dust masks. A long handled hoe and fire extinguishers will be available to personnel. 3) The Shipment will be examined for unacceptable and/or hazardous waste and safety hazards by observing the following: • Containers with hazardous placarding or markings; • Asbestos Containing Material; • Household garbage; • Containers with liquids, oils, varnishes, stains, or paints; • Regulated biomedical (red bag) waste; • Material with chemical odors, powders, smoke, dusts, or vapors; • Drums or commercial-sized containers; • Materials with bright or unusual colors; • Household hazardous wastes; and • Waste banned from landfill disposal by NC statute or rule. 12 4) In the event that unacceptable wastes are found in a shipment, the following actions will be taken: • Hauler is responsible for removing unacceptable waste from the facility; • Hold suspect waste for identification by on-site personnel and, if necessary, confirmation by others such as a contract laboratory, hazardous waste management firm, or state and/or federal regulator; • Interview driver and hauler to identify the source of suspect waste in the load; • Hold rejected shipment for generator; • Arrange for a hazardous or liquid waste collection by a licensed collector; and • Properly clean the screening area to prevent contamination. 5) Prepare Documentation: • Record inspection results; • Retain reports; and • Report hazardous or unacceptable shipments to the Solid Waste Section, DWM, NCDEQ. Record Keeping Report forms for record-keeping purposes will be completed when unacceptable materials are observed. Reports and resulting correspondence will be maintained at the facility. Training Training will be completed in accordance with industry standards and the landfill’s operating permit requirements. Additional training will be provided to the recycling center staff for awareness training, safety training and supervisor training (as applicable). Training programs will be refreshed annually, at a minimum. Asbestos Containing Material Management The purpose of this section is to describe the asbestos awareness training, and handling of Asbestos Containing Materials that potentially are in the waste stream when processing C&D materials. All workers at the facility will have completed a 2-hour asbestos awareness training, with completion certificates kept on-site. Awareness Training Employees associated with C&D processing will undergo asbestos containing material awareness and supervisor (as applicable) training. The components of the employee’s Asbestos Awareness Training will include types of asbestos, health effects of asbestos, and common uses in building materials. On- site employees will also take annual refresher training courses. Operations Operation of the reclamation facility as related to management of Asbestos Containing Materials is outlined as follows: • Upon receipt of waste, trucks will be properly covered until such time that unloading is required. • Incoming loads to the processing area will be examined by the pre-sort area employee. 13 • Initial visual inspection will occur when the vehicles dump their loads onto the waste receiving pad and pre-sort area. • The pre-sort area employee will serve as the asbestos inspector whose duties include checking each load for possible asbestos containing materials. • The equipment operator responsible for loading material from the processing area into the feed hopper will perform another visual inspection during the loading process. • Appropriate facilities and operations will be in place to minimize dust. • Screening employees will be provided protective dust breathing masks for use while processing/screening waste. • Should suspect asbestos containing materials be observed, the material will be immediately dampened until there is no visible dust and will then be covered or bagged and segregated from activities. • A licensed asbestos inspector will take a sample for analysis for suspect asbestos. • Upon discovery of regulated asbestos, the recycling center will alter operations as necessary for the asbestos to be properly removed by a licensed company. Processing Pad Maintenance The processing pad will be maintained and cleaned on a periodic basis. Cleaning will be accomplished for the pad with a water wash down. Anticipated wash down frequency is daily but will not exceed weekly. Trucks serving the recycling center will be washed weekly. Repairs to the processing pad will be made in a timely manner to confirm no environmental impacts occur and to maintain the integrity of the pad to confirm safe operating conditions. Contingency Plan Management Plan for Unacceptable Materials In the event that unacceptable material is identified and unloaded on the processing pad, the suspect material will be isolated. The waste will be held until it can be shipped to the appropriate waste disposal unit. During the interim, the waste will be properly secured against unauthorized removal, segregated from other operations and protected against inclement weather conditions. In addition, proper storage will be dictated by RCRA 40 CFR 264 (Standards for Owners and Operators of Hazardous Waste Treatment, Storage, and Disposal Facilities) and other applicable regulations. It will be the responsibility of the facility owner to contract the proper transport and disposal of the unacceptable material by qualified personnel. Management Plan for By-Pass Material By-pass material includes treated wood, roofing materials, dirt, carpet and other miscellaneous material. The by-pass material will be taken to the permitted on-site C&D landfill. 14 Management Plan for Recyclable Material Reclaimable material will include clean wood, plastic, non-ferrous metals, ferrous metals, cardboard, concrete, brick and asphalt. Clean wood products that have been deemed recyclable will be moved to the landfill’s wood processing center or stored off the working pad for shipment, as applicable. Concrete and asphalt will be stored on-site until quantities reach an appropriate level for further processing. Clean wood and concrete/asphalt may be stored outside the working pad without the use of a container. Other reclaimable materials will be containerized outside the working pad and will be shipped off-site as the quantities and market conditions reach appropriate levels. Equipment for Recycling Operations Capability and Arrangement of Processing Equipment (see Figure 8) The system includes the following equipment (or equivalent): Recycling Equipment 1) The throughput capacity for the recycling equipment is 60 tons per hour. This gives the recycling center the ability to process approximately 480 tons during an eight-hour shift. 2) One (1) Finger Screen 66” wide by 32’ long installed on an elevated structure. 3) One (1) Elevated Picking Platform and Structure consisting of; picking platform 16’ wide by 40’ long with 12’ clearance under platform, conveyor guarding and safety stop pull chords on both sides, eight (8) picking boxes – four (4) on each side. 4) One (1) 72" wide x 71' long Variable Speed Pick Belt Conveyor. 5) One (1) inclined fines idler transfer belt conveyor with Stainless Steel head pulley assembly. Unit will include infeed chute, discharge chute and supports. 6) One (1) Self-Cleaning Suspended Overhead Magnetic Separator to remove ferrous material from fine material. Loading Equipment 1) Excavator: The primary function of this equipment will be to load material from the tipping area to the feed hopper. 2) Loader: The primary function of this piece of equipment will be to push material on the tipping pad towards the excavator and pre-sorted material away from the excavator for processing. In addition, it will be used to load material onto the screener and reclaimed and by-pass material on to receiving trucks to be shipped from the recycling center. Other Equipment 1) A mobile crushing unit will be brought on-site on an as needed basis for crushing concrete. 2) Water truck: to provide water at various locations for dust control. 15 Section 4 Sedimentation and Erosion Control Plan Erosion and sediment will be controlled on the site to prevent the discharge of pollutants into waters of the United States as required by the Clean Water Act. This includes, but is not limited to, the National Pollutant Discharge Elimination System (NPDES) requirements, Section 402. In addition, the site will not cause the discharge of non-point sources of pollution to waters of the United States, including wetlands, that violates requirements of an area-wide or state-wide water quality management plan that has been approved under Section 208 or 319 of the Clean Water Act, as amended (i.e., Neuse River basin rules). Surface water will be diverted from the operational area and will not be impounded over, or in, waste. Existing conditions: The project development site is a 3.47 acre portion of the 135.46 acre parcel of land hosting the permitted Shotwell Construction and Demolition Landfill. The Recycling Center (i.e., project development site) has access off the existing landfill driveway south of the scale house. The 3.47 acre development site is hydrologically characterized as 0.90 acres managed open space (MOS), 1.41 acres gravel lot and 1.16 acre woods. The soils are of the “B” type soil group ApB2. There are no wetlands within the approximate 3.4 acre tract of land for the proposed recycling center. The site is located in the Upper Neuse river basin and the Mark’s Creek watershed and is in a non-water supply watershed. There is an existing detention basin located at the southwest corner of the development site that is used as a sediment basin with a riser and gravel filter outlet to receive runoff from the landfill area to satisfy NPDES pollutant control requirements. The majority of the project development site area flows to the sediment basin. This basin is sized to control the 1-year storm event after build-out of the contributing landfill area. There are no FEMA floodplain or stream buffers in the project development area. The detention basin currently has a contributing drainage area of 5.78 ac. and discharges to an on-site stream that is an intermittent stream feature on the USGS map. A 50-feet wide Neuse River riparian buffer is applied to this feature below the piping network discharge. Proposed Conditions: The proposed improvements associated with this 3.47 acre development site are to build a 21,700 square feet Recycling Center building with an 83,661 square feet gravel lot and to add 1,280 square feet of pavement widening to the driveway adjacent to the existing scale house. The proposed hydrologic conditions for the 3.47 acre site are 0.03 acre pavement impervious, 0.50 acre building impervious, 1.92 acre gravel lot, 0.94 acre MOS and 0.08 acre woods. The total disturbed area is 3.10 acres. The existing detention/sediment basin will be fitted with a 2” Faircloth skimmer and the vast majority of the on-site disturbed area will be routed to it by two perimeter diversion ditches that will become permanent grass channels. The sediment basin is oversized in both surface area and volume. There is a small disturbed area (0.04 acres) north of the scale house that flows northward and into an existing sediment and stormwater control pond north of the scale house. This small 0.04 acre disturbed area will not require any additional sediment control measures due to the small size, short duration of exposure and flow directed into an on-site sediment basin. Vegetative and structural erosion and sediment control practices have been designed to prevent excessive on-site erosion and to control sediment from leaving the facility. Sediment control devices will be constructed and maintained according to the North Carolina Erosion and Sediment Control Planning and Design Manual. A Site Grading Permit has been issued by Wake County (approved February 25, 2014). 16 Section 5 Financial Assurance The recycling center will be housed within the limits of the existing permitted Shotwell Landfill C&D operations. Accordingly, the recycling center proposes to use the existing financial assurance mechanisms currently in place with the NCDEQ for the permitted Shotwell Landfill operations. 17 Section 6 Traffic Study As noted in Section 5 above, the recycling center will be housed within the limits of the existing permitted Shotwell Landfill C&D operations. No additional traffic will be generated by the proposed recycling center. After existing traffic enters the landfill and is weighed at the scale house, vehicles containing material to be processed will be directed to the recycling center. Remaining vehicles (not containing material to be processed) will be directed to the area of the landfill where current waste disposal operations are proceeding. Accordingly, given no additional traffic generated by the planned operations, the recycling center proposes to use the existing traffic study currently in place with the NCDEQ for the permitted Shotwell Landfill operations. Signature page of applicant Name of facility: Shotwell Landfill Recycling Center Section 7 Signature Page I certify under penalty of law that this document and all attachments were prepared under my direction or supervision and that the information provided in this application is true, accurate, and complete to the best of my knowledge. I understand that North Carolina General Statute 130A-22 provides for administrative penalties of up to fifteen thousand dollars ($15,000.00) per day per each violation of the Solid Waste Management Rules. I further understand that the Solid Waste Management Rules may be revised or amended in the future and that the facility siting and operations of this solid waste management facility will be required to comply wit such revisions or amendments. Owner Title Shotwell Landfill Recycling Center Business or organization name .. David King, Jr. Print Name I, l0;tt~ ~SIV\<\ ,aNotaryPublicoftheCountyof Ql1¢{-ka,M State of North Carolina, hereby certify that Tu,vLJ W. \Lt ~J.e.. . appeared personally before me this day and being duly sworn ackno~ged that the above form was executed by him. Witness my hand and notarial seal, this ±day of__._~------· 20 J4 \ ~,,,, .... ,,,,, ,,''e:,s\NG ''~~ ~·:~; ~ ~¥ u~ ~!y t,.'i\Y ~~ Seil-8 >=: -~ z ~ .... -=--,~ ~: ~ t"'"' '!>,,J~ 1, 0.:, "" C v ~' ,,,, ~ATH~~,,,,, ,,,,,., .. ,,,, My commission expires._ .... ~L..-__,,2,c.,Z.ee:::_-...1.IU:::3,,.... __ 16 Section 8 Engineering Drawings For the proposed new recycling center, the following drawings (and their associated function) are provided herein: Figure 4 - Administrative Site Plan – Shotwell Recycling Center (submitted to Wake County for confirmation of compliance with Shotwell Landfill Special Use permit) Figure 5 – EC1 (submitted to, and approved by, Wake County Environmental Services for Grading Permit) Figure 6 – EC2 (submitted to, and approved by, Wake County Environmental Services for Grading Permit) Figure 7 – EC3 (submitted to, and approved by, Wake County Environmental Services for Grading Permit) Figure 8 – Recycling Center Operations (provided by equipment supplier) 19 2 Figures Figure 2 – Quadrangle Map Source: USGS 7.5 Minute Topographic Map Clayton, North Carolina Quadrangle 1993 Scale: 1:24,000 Site Name: Shotwell Landfill Recycling Center 4724 Smithfield Road Town of Wendell, Wake County, North Carolina Landfill Figure 3 – FEMA Flood Insurance Map Source: FEMA Map Service Center Scale: As Shown Site Name: Shotwell Landfill Recycling Center 4724 Smithfield Road Town of Wendell, Wake County, North Carolina A D M I N I S T R A T I V E S I T E P L A N F O R C & D R E C Y C L I N G C E N T E R A T S H O T W E L L C & D L A N D F I L L P E R M I T N O . 9 2 - 2 6 T O W N O F W E N D E L L , W A K E C O U N T Y , N O R T H C A R O L I N A PROPOSED NEW 21,700 S.F. RECYCLING CENTER. SLAB ON GRADE FFE 264.0' WITH 6" CURBED EDGE (SEE DETAIL AT RIGHT). LIMITS OF EXISTING LANDFILL (PHASE 3) PRIMARY TRAFFIC FLOW DIRECTIONAL ARROWS FOR INCOMING MIXED C&D DEBRIS EXISTING SITE ENTRANCE S M I T H F I E L D R O A D EXISTING SCALE & SCALE HOUSE LIMITS OF PROPOSED NEW RECYCLING CENTER. HEAVY DASH LINE. EXISTING LANDFILL ACCESS ROAD EXISTING 200' WIDE LANDFILL BUFFER. MIAL PLANTATION RD. BISSETTE RD. S M I T H F I E L D GRASSHOPPER RD. TURNIPSEED R D . R D . VICINITY MAP NOT TO SCALE COUN T Y L I N E 108. 5 ' LANDFILL AREA LANDFILL AREA RECYCLING EQUIPMENT & MATERIALS UNDER ROOF SHOTWELL C&D RECYCLING CENTER ACCESSORY USE TO EXISTING C&D LANDFILL ADMINISTRATIVE SITE PLAN 4724 SMITHFIELD RD, WENDELL, N.C. 27591 EXISTING SITE DATA INFORMATION : Address: 4724 Smithfield Rd., Wendell, N.C. 27591 PIN: 1761682890 Total Parcel Acreage: 135.46± ac. Deed Book Reference: Book 8140 Page 641 Plat Book Reference: Book 164 Page 361. Zone: R30. River Basin: Upper Neuse River. Watershed: Marks Creek. Use: Construction demolition landfill. Total Building Floor Area: 310 s.f. Building Setbacks: Controlled by existing 200 l.f. wide perimeter landfill buffer. PROPOSED SITE DATA INFORMATION: 1.Use: Construction & demolition debris recycling (accessory use to existing construction & demolition debris landfill) 2. Development acreage: 2.80 ac. 3. Building Area: 20,000 s.f. (FAR = 0.4663 ac. building floor area total / 135.46 ac. parcel = 0.34%). 4.Building Height: 36'±, Minimum ceiling height above working floor: 30'. 5. Disturbed Area: 2.80 ac. (121,780 s.f.). 6. Impervious area of new development: 2.60 ac. (113,256 S.F.) 7. # of employees: 9. 8.Structured parking spaces required/provided= 5 (1 per 2 employees). 9. Two porto-poties will provide bathroom facility. 10.Water will be provided in containers for consumption and facility needs. 11.No additional traffic will be generated from the proposed recycling operation. 12.Hours of operation: 7 AM. - 5 P.M. Monday through Friday. 13.The concrete slab working space will be covered by a standing seam metal roof supported by bar joist roof rafter trusses and steel frame structure. NOTES: 1.Final zoning and site improvement inspection shall be required to verify site plan compliance be done before a Certificate of Compliance is issued by Wake County Building Inspections. 2. Deteriorated or dead screening shall be repaired or replaced within six months. 3. No permanent construction can occur within the buffer yards. 4.Septic tanks and septic lines are prohibited in required buffer yards. Stormwater retention and detention facilities, storage tanks for any purpose, utility substations and buildings housing utility substations and buildings housing utility commodities or equipment are also prohibited in required buffer yards. 5.Storage piles at the facility will be sized and sloped as appropriate for site and worker safety, and distance between piles that are not contained will allow access in the event of a fire or other emergency. OWNER INFORMATION: Name: Shotwell Landfill, Inc. Address: 225 Weathers Ct. Ste. 111 Youngsville, N.C. 27596 Phone Number: 919-427-4104 Email: DKing@DebrisRP.com APPLICANT / PLAN PREPARER INFORMATION: Name: ELM Site Solutions P.O. Box 97607 Raleigh, N.C. 27624 Phone Number: 919-792-3733 Email: rnorris@elmsitesolutions.com WOODS WOODS WOODS DOUGLAS, HUBERT PIN: 1761797765 USE: RESIDENTIAL ZONE: R30 YEAGER, CHARLES & ELEANOR PIN: 1761995280 USE: RESIDENTIAL ZONE: R30 EXISTING VEGETATION TO REMAIN EXISTING 100' WIDE LANDFILL BUFFER ALONG BOUNDARY MEASURED FROM R/W. 40' WIDE CLASS "C" LANDSCAPE BUFFER. EXISTING WOODS VEGETATION TO BE RETAINED TO PROVIDE OPACITY REQUIRED FOR LANDSCAPE BUFFER. SUPPLEMENTAL PLANTINGS MAY BE REQUIRED AT THE DISCRETION OF THE PLANNING DIRECTOR. EXISTING LANDFILL SITE PROPOSED RECYCLING CENTER EMPLOYEE PARKING AREA. 5 PARKING SPACES 10' WIDE X 20' LONG. PROVIDE SIGNAGE INDICATING THIS AREA IS RESERVED FOR EMPLOYEE PARKING. WOODS 6 0 ' P U B L I C R / W 2 4 ' P A V E M E N T S . R . # 2 2 3 3 SPMONITORING WELL LOCATION SCALES EXISTING VEGETATION TO REMAIN EXIST LANDSCAPE BERM 276 270 272 274 268 266 264 264 262 260 2 5 8 2 5 6 2 5 4 2 5 2 2 5 0 24 8 246 26 0 2 6 2 266 262 EXISTING SEDIMENT BASIN TO BE CONVERTED TO STORMWATER CONTROL POND FOR NPDES PERMIT. TRAFFIC FLOW DIRECTIONAL ARROWS FOR INCOMING ROLLBACK TRUCKS TO PICKUP SORTED C&D RECYCLABLE MATERIALS TRAFFIC FLOW DIRECTIONAL ARROWS FOR OUTGOING SORTED MATERIALS TRAFFIC FLOW DIRECTIONAL ARROWS FOR BOTH INCOMING MIXED C&D DEBRIS TRUCKS AND ROLLBACK TRUCKS TO PICKUP SORTED C&D RECYCLABLE MATERIALS TRAFFIC FLOW DIRECTIONAL ARROWS FOR OUTGOING EMPTY TRUCKS AFTER DELIVERING C&D DEBRIS TRAFFIC FLOW DIRECTIONAL ARROWS FOR ROLLBACK TRUCKS HAULING NON-RECYCLABLE WASTE FROM SORTING FACILITY TO LANDFILL STALLINGS, DOUGLAS & NORMA PIN: 1761675555 USE: RESIDENTIAL ZONE: R30 PATH OF TRUCKS BACKING UP TO DUMP C&D DEBRIS ONTO BUILDING FLOOR. PATH OF TRUCKS BACKING UP TO PICKUP 40' CONTAINERS WITH SORTED RECYCLABLES SYMBOL KEY LEGEND TRUCKS HAULING UNSORTED C&D DEBRIS TO FACILITY TRUCKS HAULING SORTED C&D DEBRIS AWAY FROM FACILITY TRAFFIC FLOW DIRECTIONAL ARROW OF TRUCKS HAULING SORTED C&D MATERIALS AWAY FROM RECYCLING FACILITY TRAFFIC FLOW DIRECTIONAL ARROW OF TRUCKS HAULING UNSORTED C&D DEBRIS TO RECYCLING FACILITY TRAFFIC FLOW DIRECTIONAL ARROW OF TRUCKS HAULING C&D MATERIALS OF BOTH SCENARIOS ABOVE BACKING UP PATH/ARROW OF TRUCKS BACKING UP TO RECYCLING FACILITY GENERAL BOUNDARY OF RECYCLING CENTER FACILITY 40' WIDE CLASS "C" VEGETATED BOUNDARY BUFFER PROPOSED GRAVEL AREA 200' WIDE EXISTING LANDFILL BUFFER MEASURED FROM ROAD CENTERLINE AND NON PUBLIC R/W PROPERTY BOUNDARIES 100' WIDE EXISTING LANDFILL BUFFER MEASURED FROM ALL PROPERTY BOUNDARIES EXISTING TREELINE PROPOSED NEW TREELINE AFTER CLEARING OUTSIDE GRADE BUILDING SLAB @ 1.0% GRADE TO 6" WIDE TROUGH DRAIN STEEL REINFORCED MONLITHIC CONCRETE SLAB 6" TALL CURB AROUND ENTIRE SLAB PERIMETER EXCEPT FOR DOOR LOCATIONS. OUTSIDE DOOR APPROACH GRADE N O MORE THAN 10:1 SLO P E . INSIDE DOOR APPROACH GRAD E N O MORE THAN 10:1 SL O P E . DETAIL- SECTION A-A' OF BUILDING SLAB SHOWING 6" CURBED EDGE OF BUILDING MONOLITHIC SLAB FOUNDATION & TROUGH DRAIN. (NTS) ALTERNATE 6" RAISED SLAB EDGE FOR VEHICULAR ACCESS POINTS (LIGHT DASHED LINE). EL M S i t e S o l u t i o n s , I n c . P. O . B O X 9 7 6 0 7 RA L E I G H , N C 2 7 6 2 4 Ph o n e : ( 9 1 9 ) 7 9 2 - 3 7 3 3 GRAVEL AREA (SHADED) EXISTING SEPTIC FIELD A A' 6 " T R O U G H D R A I N 6' WIDE TROUGH DRAIN WITH HEAVY DUTY GRATE. 2 0 0 . 0 ' CABC DRIVEWAY PAVEMENT ON APPROACH TO BE INCREASED TO 20' MINIMUM WIDTH PAVEMENT ON APPROACH AND DEPARTURE LANES. TO BE ASPHALT OR CONCRETE AND DESIGNED TO ADEQUATELY SUPPORT FIRE APPRATUS. PROPOSED CONCRETE PAVEMENT AREA EXISTING STORMWATER POND NORMAL POOL AREA PROPOSED DITCH LINE EXISTING SEPTIC FIELD AREA RETAINING WALL OUTSIDE GRADE 6 - 1 5 ' X 1 5 ' R E C Y C L E D M A T E R I A L S T O R A G E B I N S WOODS 60' 7 7 ' 56' 5 8 ' POTENTIAL REPAIR SEPTIC FIELD 4,000 S.F. 1,000 GAL FAT-OIL-GREASE-GRIT SEPARATOR U.G. TANK AND 1,500 GAL U.G. TANK W/ HIGH LEVEL ALARM FOR COLLECTING DISCHARGE WATER FROM DAILY FLOOR WASHDOWN SUMP DRAIN. TO BE PUMPED OUT AND REMOVED OFFSITE WEEKLY FOR DISPOSAL AT THE CITY OF RALEIGH WWTP. POTENTIAL SEPTIC FIELD REPAIR AREA POTENTIAL REPAIR SEPTIC FIELD 4,100 S.F. 64' 64' 6 4 ' 6 4 ' B B ' DETAIL- PROFILE SECTION B-B' OF BUILDING FACING THE OPEN SIDE OF THE FACILITY (NTS) STANDING METAL SEAM ROOF W/ 1/4" : 1FT SLOPE 30' MINIMUM CLEAR CEILING HEIGHT OVER WORK AREA GUTTER MATERIALS RECOVERY FACILITY FLOOR NOTE:RIGHT SIDE AND REAR OF BUILDING ENCLOSED WITH METAL PANELING NPDES Stormwater Discharge Permit for Construction Activities (NCGO1) NCDENR/Division of Water Quality NEW STABILIZATION TIMEFRAMES (Effective Aug. 3, 2011) SITE AREA DESCRIPTION STABILIZATION TIMEFRAME EXCEPTIONS Perimeter dikes, swales, ditches, slopes 7 days None High Quality Water (HQW) Zones 7 days None Slopes steeper than 3:1 7 days If slopes are 10’ or less in length and are not steeper than 2:1, 14 days are allowed. Slopes 3:1 or flatter 14 days 7 days for slopes greater than 50’ in length. All other areas with slopes flatter than 4:1 14 days None, except for perimeters and HQW Zones. Environmental Services TEL 919 856 7400 FAX 919 743 4772 Sedimentation & Erosion Control 336 Fayetteville St. P.O. Box 550 Raleigh, NC 27602 Shotwell Landfill INC 3209 Gresham Lake RD STE 120 Raleigh, NC 27615 Attn: David King, Jr RE: Sedimentation & Erosion Control Letter of Approval, February 21, 2014 Project Name: Shotwell Landfill Recycling Submitted By: Elm Site Solutions, Inc. Project #: S3520 PO Box 97607 Raleigh, NC 27624 Date Received: 2/10/14 Attn: Rusty Norris, PE Date Processing Initiated: 2/10/14 Phone #: 919-792-3733 Disturbed Acres: 4 Email: rnorris@elmsitesolutions.com Plan Review Fee: $1000.00 PAID Submittal Revision Land Disturbance Fee: $1000.00 PENDING Watershed: Neuse River Basin, “Marks Creek” Dear Mr. King, Jr: This office has reviewed the subject Erosion and Sedimentation Control Plan. We find the plan to be acceptable and hereby issue this letter of approval. If any modifications, performance reservations, or recommendation are applicable, a list is enclosed and is incorporated as a part of this letter of approval. If any modifications are not incorporated into the plan and implemented in the field, the site will be in violation of the Erosion and Sedimentation Control Ordinance of Wake County. Per Article 10-30-6 of the Wake County Unified Development Ordinance, an approved erosion and sedimentation control plan is valid for 2 calendar years from the date of approval. If a land disturbance permit has not been obtained within the 2 year period, the erosion and sedimentation control plan approval becomes null and void. In summary, permits over 2 years old shall be renewed to avoid substantial civil penalties. For details consult the Erosion & Sedimentation Control Ordinance. Plan Approval is limited to construction, maintenance and stabilization of both temporary and permanent sedimentation and erosion control devices only. Acceptance and approval of this plan is conditioned upon your compliance with Federal and State water quality laws, regulations, and rules. The approval issued in this letter cannot supersede any other required permit or approval. Plan Approval Limited To: A mandatory preconstruction meeting is required between the owner, contractor and Wake County prior to issuance of the Land Disturbance (Grading) Permit. The permit fee of $1,000.00 is due at that time. Please note the redline items indicated on the stamped construction plans. IMPORTANT! No land disturbing activity may commence on the site until all required permits have been paid for and issued. Failure to secure permits before proceeding with demolition, stockpiling of materials, clearing/grubbing, or grading activity will result in a Stop Work Order, Notice of Violation, or other enforcement action with potential fines. This approval letter does not imply permission to start without a permit. Shotwell Landfill, Inc. Page 2 February 21, 2014 Due to the location of this project, it should be noted that a rule to protect and maintain existing buffers along watercourses in the Neuse River Basin became effective on July 22, 1997. The Neuse River Riparian Area Protection and Maintenance Rule (15A NCAC 2B.0233) applies to all perennial and intermittent streams, lakes, ponds and estuaries in the Neuse River Basin with forest vegetation on the adjacent land or “riparian area”. In riparian areas with existing forest vegetation in the first 30 feet directly adjacent to the stream, the rule prohibits land disturbance, new development and fertilizer use within the first 50 feet of land next to the water. In riparian areas with forest vegetation that is less than 30 feet wide, the rule prohibits land disturbance, new development and fertilizer use within the area that contains forest vegetation (but not the entire 50 foot riparian area). For more information about this riparian area rule, please contact the Division of Water Quality’s Wetland/401 Unit at 919-807-6300. Wake County enforces the Neuse Buffer Rules in both the Cape Fear River Basin and the Neuse River Basin. Wake County’s sedimentation pollution control program is performance oriented, requiring protection of the natural resources and adjoining properties. The County has the power and right to enter the subject property at reasonable times for the purpose of conducting compliance inspections. If at any time during the project it is determined that the Erosion and Sedimentation Control Plan is inadequate to meet the requirements of the Erosion and Sedimentation Control Ordinance of Wake County, this office may require revisions in the plan and its implementation to ensure compliance with the Ordinance. All projects that have approved plans for an E&SC permit on or after Aug. 3, 2011 are covered by the NPDES Construction Stormwater General Permit, NCG 010000. In addition, effective October 1, 2010, persons conducting land-disturbing activities larger than one acre must inspect their project after each phase of the project, and document the inspection in writing. A packet with information on the NPDES General Permit and the Self-inspection Program will be provided at the preconstruction meeting. Please note that this approval is based in part on the accuracy of the information provided concerning financial responsibility. You are requested to file an amended Financial Responsibility Form if any changes become necessary. Your cooperation is appreciated and we look forward to working with you on this project. If there are any questions, please do not hesitate to contact the Watershed Manager listed below. Sincerely, Debra Ryals, 842-7142 Watershed Manager cc: Land Development Administrator, Steven Finn Elm Site Solutions, Inc., Rusty Norris, P.E. EQUIPMENT LAYOUT SHOTWELL LANDFILL PLAN REVISIONS F I G U R E 8 S C A L E : 1 " = 2 0 0 ' D A T E : 0 5 / 0 7 / 1 4 ELM Site Solutions, Inc. P.O. BOX 97607 Raleigh, North Carolina 27624 Phone: (919) 792-3733 P R O J E C T : 1 0 0 1 - 1 1 - 1 0 3 T h i s d r a w i n g i s t h e p r o p e r t y o f E L M S i t e S o l u t i o n s , I n c a n d i s n o t t o b e r e p r o d u c e d o r c o p i e d i n w h o l e o r i n p a r t . I t i s o n l y t o b e u s e d f o r t h e p r o j e c t a n d s i t e s p e c i f i c a l l y i d e n t i f i e d h e r e i n a n d i s n o t t o b e u s e d o n a n y o t h e r p r o j e c t . I t i s t o b e r e t u r n e d u p o n r e q u e s t . NO. DATE DESCRIPTION RECYCLING CENTER TOWN OF WENDELL N O R T H WAKE COUNTY, NORTH CAROLINA Appendices APPENDIX A WAKE COUNTY CORRESPONDENCE 1 5RODQG1RUULV )URP6WHYHQ)LQQ#ZDNHJRYFRP 6HQW7XHVGD\2FWREHU30 7R5XVW\1RUULV 6XEMHFW5H):6KRWZHOO/DQG)LOO YourareincompliancegiventheSUPandsiteplan.Thisisaccessorytothelandfilloperationaspreviouslynoted(toMr. King).Sf   ͲͲͲͲͲOriginalMessageͲͲͲͲͲ From:"RustyNorris"[rnorris@elmsitesolutions.com] Sent:09/27/201309:47AMAST To:StevenFinn Subject:RE:FW:ShotwellLandFill    Steven,goodmorning.Thanksforallyourhelponthismatter.We'llputtogetherthefoundationplanatalaterdate andsubmitforreviewoncealltheequipmentdetailsarefinalized.  Onefinalquestion/confirmation,thisSitePlanapprovalconfirmsthattheproposedrecyclingcenterisincompliance withShotwell'sfranchiseandspecialusepermitheldbytheCounty?  Thanks,andhaveagoodweekend.  RustyNorris,PE,PLS,RSM office:(919)792Ͳ3733 cellular:(919)610Ͳ9098   ͲͲͲͲͲOriginalMessageͲͲͲͲͲ From:Steven.Finn@wakegov.com[mailto:Steven.Finn@wakegov.com] Sent:Thursday,September26,20132:59PM To:RustyNorris Subject:Re:FW:ShotwellLandFill  GoodafternoonRusty  ThepurposeofthiseͲmailistonotifyyouofyoursiteplanapproval.Wehavesignedoffontherevisedsiteplan.My approvaldateontheactualplanisdatedtoday,anditapprovestherevisiondated9/12/13.  Iwillkeeppermit#0131889openhavingapprovedthesiteplansothatyoucansubmitconstructiondocuments(e.g. forthefoundation)wecan attachtothispermit.thisshouldsaveastepandadditionalfee.Ͳsf  StevenFinn, LandDevelopmentAdministrator WakeCountyPlanning,Development&Inspections 2 Phone:(919)856Ͳ6228ph. Fax:(919)856Ͳ5824 Website:www.wakegov.com/planning  Permitforms,applicationsandfeeslink: www.wakegov.com/planning/zoning/Pages/forms.aspx  EmailsenttoandfromthisaddressissubjecttotheNorthCarolinaPublicRecordsLawandmaybedisclosedtothird parties.     From:"RustyNorris"<rnorris@elmsitesolutions.com> To:<Steven.Finn@wakegov.com>, Date:09/26/201309:54AM Subject:FW:ShotwellLandFill    Hi.Withthismessage,willyounowbesendingaSitePlanapprovalletter? Thanks.  RustyNorris,PE,PLS,RSM office:(919)792Ͳ3733 cellular:(919)610Ͳ9098  ͲͲͲͲͲOriginalMessageͲͲͲͲͲ From:Darrell.Alford@wakegov.com[mailto:Darrell.Alford@wakegov.com] Sent:Wednesday,September25,201310:13AM To:rnorris@elmsitesolutions.com;Steven.Finn@wakegov.com Subject:ShotwellLandFill   Siteplanhasbeenapprovedforpermit#0131889.Thispermitwillnotbeapprovedinthesystemuntilconstruction drawingshavebeenprovided. Shouldyouhaveanyquestions,pleasegivemeacall.   DarrellAlford WakeCountyDeputyFireMarshal darrell.alford@wakegov.com 919Ͳ856Ͳ6487   EͲmailcorrespondencetoandfromthisaddressissubjecttotheNorthCarolinaPublicRecordsActandmaybedisclosed tothirdpartiesunlessmadeconfidentialunderapplicablelaw.     APPENDIX B PROPERTY DEED 1 Wilson, Donna From:Roland Norris <RNorris@ELMSiteSolutions.com> Sent:Friday, May 09, 2014 11:09 AM To:Wilson, Donna Cc:'David King' Subject:Shotwell Landfill Recycling Center Permit Application Submittal Attachments:Shotwell Landfill Recycling Center - NCDENR Permit Application Submittal.pdf Donna, please find attached, the permit application for operation of the proposed Shotwell Landfill Recycling Center. As noted in the document, Wake County has approved the Site Plan and has also issued a grading permit for the site (based on previous engineering document submission). We acknowledge that you require a hard copy of this information (to be delivered under separate cover) and we are required to obtain an approval from the Health Hazard Control Unit (in process). Please let us know if you have any questions. Thanks, have a good weekend. Rusty Norris, PE, PLS, RSM Office: (919) 792-3733 Cellular: (919) 610-9098 Appendix C Application Correspondence 1 Wilson, Donna From:Roland Norris <RNorris@ELMSiteSolutions.com> Sent:Monday, February 29, 2016 10:33 AM To:Wilson, Donna Cc:'David King' Subject:RE: Shotwell Recycling Center at the Shotwell C&D Landfill Attachments:Shotwell Landfill Recycling Center - Response to Comments - 2_29_16.pdf; Revised Permit Application - Shotwell Recycling Center - 2_29_16.pdf; Revised Site Plan - Figure 4.pdf; Wake County S3520S&E Approval Letter.pdf Donna, as requested, please find attached, an electronic copy (pdf) of the revised application, a revised Site Plan, the  Wake County approval and a cover letter that includes responses to the comments below.  Please let me know if there  are any questions.  We look forward to an expedited review and Permit to Construct. Thank You.  Rusty Norris, PE, PLS, RSM  Office: (919) 792‐3733  Cellular: (919) 610‐9098  From: Wilson, Donna [mailto:donna.wilson@ncdenr.gov]   Sent: Wednesday, February 4, 2015 1:18 PM  To: Rusty Norris (rnorris@elmsitesolutions.com) <rnorris@elmsitesolutions.com>; David King  <daviddebris@bellsouth.net>  Cc: Mckee, Shawn <shawn.mckee@ncdenr.gov>  Subject: Shotwell Recycling Center at the Shotwell C&D Landfill  Hello Rusty – I’ve reviewed the application for the Shotwell Recycling Center at the Shotwell Landfill, and I  have the following questions and comments:  1.Operations Plan a.The Dust, Odor, Vector, and Litter Control Section, the Fire Control Section – Text should address these conditions as it applies to the recycling center instead of the landfill. b.Address litter control. c.Stormwater Management – How will the working pad be sloped?  How will the liquid from a wet load being dumped on the sorting pad be managed?  Will sawdust or other similar media be used to absorb liquid (which could be disposed in the onsite landfill)? d.Storage of Materials – Is unprocessed stockpiled the same as C&D material unprocessed?  What are shredded chips? e.Separation and Processing of Materials ‐ Please discuss the use of the excavator and the loader in this section. f.Separation and Processing of Materials – Please add to the sentence, “If appropriate markets are not available, excess fines will be used as daily cover, in accordance with Solid Waste Section guidance document “Approved Alternative Daily Cover Materials For Use at Sanitary Landfills,” Document No. 20365.”  This document can be copied from the Section’s website ‐ http://portal.ncdenr.org/web/wm/guidance‐and‐memos. g.Material Screening Plan – Typo – NCAC T15A.13B.0302(2) should be written 15A NCAC 13B .0302 (2). 2 h.Please provide a copy of the approval by the Health Hazards Unit for asbestos containing material handling. i.Discuss cleaning of the pad, and plan for maintaining the facility in a sanitary condition. 2.Storage of wastes and recyclables: a.How will everything be stored, including fines – stockpiled on the pad?  How will the picking containers be handled when full?  If it is stockpiled, how will piles be organized – jersey barriers or separating walls?  Will the piles have a back wall?  How will the size of the piles be managed for site safety (height, distance between piles, etc.)? b.Show the recyclable storage areas on the drawings. c.What is the maximum volume of unprocessed waste that will be on the pad at any given time? d.It is stated that incoming wastes will be processed within 2 days normally.  What would be the maximum time? e.How will non‐recyclables (bypass) be handled at the end of the conveyor?  It should be stated that bypass will be transported to the landfill at the end of each operating day. f.A container is needed for storing unacceptable non‐hazardous waste (such as food and drink waste or household garbage) that is accepted comingled with the C&D waste.  It should be noted that this waste will be taken to a MSW landfill for disposal at least weekly. g. Provide the maximum volume of all wastes and recyclables that will be onsite at the recycling facility at any time, and a statement on how the number was calculated. h.Please clarify that storage of materials will only occur under roof on the concrete pad. i.The majority of recyclables (75%) must be removed from the site at least yearly.  Address how this will be managed. 3.Clarify in text or drawings that the entire 21,700 square foot concrete pad will be covered with the roof, and describe the roof structure. 4.Please provide a drawing or sketch showing the extent of the concrete pad that will be curbed, and the height of the curb. 5.Where is the wood and plastic grinder to be operated?  Please discuss the operation in relation to the sorting operation. 6.Please provide a copy of the stormwater permit or approval. Please provide an electronic copy (pdf) of the revised application text and any revised drawings, and a cover  letter that includes responses to comments.  Drawings and appendices that have not been revised do not  need to be submitted again.  Responses to comments should be incorporated into the text of the  application.  Revised pages should include a revision date.  If you have any questions or comments, please let me know.  Thanks, Donna  Donna J. Wilson Environmental Engineer Solid Waste Section/Division of Waste Management/NC DENR Phone 919-707-8255 Email - donna.wilson@ncdenr.gov Section webpage - http://portal.ncdenr.org/web/wm/sw Office address - 217 W. Jones St, Raleigh NC 27603 Mailing and delivery address - 1646 Mail Service Center, Raleigh NC 27699-1646 3 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. ELM Site Solutions, Inc. P. O. Box 97607 Raleigh, North Carolina 27624 (919) 792-3733 Page 1 of 4 February 29, 2016 Submitted via Electronic Mail Ms. Donna Wilson Environmental Engineer Solid Waste Section Division of Waste Management North Carolina Department of Environmental Quality 217 W. Jones Street Raleigh, North Carolina 27603 Reference: Response to Comments Shotwell Landfill Recycling Center Wendell, Wake County, North Carolina Dear Ms. Wilson: ELM Site Solutions, Inc. (ELMSS) herein submits the following response to comments for the above-referenced project. The comments received in your electronic mail of February 4, 2015 are listed below with a response provided for each item (in italics/underline). This information is contained in the attached Revised Permit Application and revised Site Plan. As requested, information that has not been modified from the original application (i.e., text, figures and appendices) is not included in the aforementioned attachments. 1.Operations Plan a.The Dust, Odor, Vector, and Litter Control Section, the Fire Control Section – Text should address these conditions as it applies to the recycling center instead of the landfill. Each of these two sections has been modified to describe operations for the recycling center. b.Address litter control. This has been addressed in the ‘Dust, Odor, Vector and Litter Control’ section. c.Stormwater Management – How will the working pad be sloped? See attached revised Site Plan. The working pad will be sloped to a trench drain, which will discharge to an oil/water separator and ultimately to the existing on-site septic field on the landfill property. How will the liquid from a wet load being dumped on the Ms. Donna Wilson February 29, 2016 Page 2 of 4 sorting pad be managed? The modified text indicates that wood and/or wood chips will be used to adsorb the liquids and disposed in the on-site landfill. Will sawdust or other similar media be used to absorb liquid (which could be disposed in the onsite landfill)? Yes, see the response above. d.Storage of Materials – Is unprocessed stockpiled the same as C&D material unprocessed? Yes. What are shredded chips? Wood Chips. The term ‘shredded chips’ has been removed from the text. e.Separation and Processing of Materials - Please discuss the use of the excavator and the loader in this section. After leaving the scales, material will be unloaded onto a concrete pad where it will be screened for unacceptable wastes (via a sorting excavator). After this initial sorting, material with be moved to the tipping area and loaded (via a loader) onto the screener. The revised application reflects these comments. f.Separation and Processing of Materials – Please add to the sentence, “If appropriate markets are not available, excess fines will be used as daily cover, in accordance with Solid Waste Section guidance document “Approved Alternative Daily Cover Materials For Use at Sanitary Landfills,” Document No. 20365.” This document can be copied from the Section’s website - http://portal.ncdenr.org/web/wm/guidance-and-memos. This has been added. g.Material Screening Plan – Typo – NCAC T15A.13B.0302(2) should be written 15A NCAC 13B .0302 (2). This item has been corrected. h.Please provide a copy of the approval by the Health Hazards Unit for asbestos containing material handling. Per our discussion, we are awaiting further direction on this item. i.Discuss cleaning of the pad, and plan for maintaining the facility in a sanitary condition. Cleaning will be accomplished for the pad with a water wash down. Sanitary conditions will be maintained with a water wash down. Anticipated wash down frequency is daily but will not exceed weekly. 2.Storage of wastes and recyclables: a.How will everything be stored, including fines – stockpiled on the pad? How will the picking containers be handled when full? If it is stockpiled, how will piles be organized – jersey barriers or separating walls? Will the piles have a back wall? How will the size of the piles be managed for site safety (height, distance between piles, etc.)? Commodities will be stored in separate piles on the processing pad in designated areas only (see Figure 4) and are to be sold when market conditions (i.e., commodity price and volume) will maximize the economic return on the cost of reclamation. Accordingly, the time that each commodity will remain stockpiled varies depending on market conditions. Commodity material pile storage will be segregated by use of jersey barriers and/or concrete separating walls. The storage piles will be protected by a back wall. The height of the piles will approximately match the height of the picking stations. Distance between piles will be determined based on equipment specifications. It is possible that material piles Ms. Donna Wilson February 29, 2016 Page 3 of 4 will be adjacent to one another separated by jersey barriers and/or concrete walls. As necessary, full bins of commodity materials going to market may be stored off the pad at the landfill’s Wood Processing Center. If required, these bins will be covered to avoid contact with rainfall. Remaining commodity (and non-commodity) materials will be stored under roof on the processing pad. Non-commodity materials will be stored in separate piles on the remaining area of the processing pad in designated areas only and will be separated from commodity materials. b. Show the recyclable storage areas on the drawings. See the revised Site Plan attached to this document. c. What is the maximum volume of unprocessed waste that will be on the pad at any given time? It is anticipated that the maximum volume of unprocessed waste on the processing pad will be approximately 525 tons at any given time (75 percent of 700 tons). See calculations below. d. It is stated that incoming wastes will be processed within 2 days normally. What would be the maximum time? Assuming no force majeure conditions, it is anticipated the maximum processing time will be five days. e. How will non-recyclables (bypass) be handled at the end of the conveyor? It should be stated that bypass will be transported to the landfill at the end of each operating day. The revised application text indicates ‘Materials such as treated wood, roofing, dirt, carpet and other miscellaneous materials that are not hand separated are deposited at the end of the picking line for disposal in the on-site landfill. These by-pass materials will be stockpiled, loaded on trucks and transported to the landfill, typically at the end of each operating day.’ f. A container is needed for storing unacceptable non-hazardous waste (such as food and drink waste or household garbage) that is accepted comingled with the C&D waste. It should be noted that this waste will be taken to a MSW landfill for disposal at least weekly. The revised application text indicates ‘A container will be provided for storing unacceptable non-hazardous wastes (e.g., food wastes, household garbage, etc.) that is accepted and co-mingled with the C&D waste. This waste will be taken to a municipal solid waste landfill for disposal at least weekly.’ g. Provide the maximum volume of all wastes and recyclables that will be onsite at the recycling facility at any time, and a statement on how the number was calculated. It is anticipated that the maximum volume of unprocessed waste and recyclables on the processing pad will be approximately 700 tons at any given time (100,000 tons/260 operating days * 2 days for processing, rounded down). h. Please clarify that storage of materials will only occur under roof on the concrete pad. Material processing and storage will occur under roof on the concrete pad. As noted above, as necessary, full bins of commodity materials going to market may be stored off the pad at the landfill’s Wood Processing Center. i. The majority of recyclables (75%) must be removed from the site at least yearly. Address how this will be managed. The revised text indicates ‘The majority of Ms. Donna Wilson February 29, 2016 Page 4 of 4 recyclables (i.e., 75 percent) will be removed from the site at least yearly and will be monitored by use of the aforementioned inventory system.’ 3. Clarify in text or drawings that the entire 21,700 square foot concrete pad will be covered with the roof, and describe the roof structure. Both the revised text and Site Plan indicate the working pad will be covered with a conical fabric roof. 4. Please provide a drawing or sketch showing the extent of the concrete pad that will be curbed, and the height of the curb. The revised Site Plan provides the modified detail of the working pad and associated curb. 5. Where is the wood and plastic grinder to be operated? Please discuss the operation in relation to the sorting operation. The wood and plastic grinder have been removed from the text. Any wood processing will occur at the landfill’s Wood Processing Center. 6. Please provide a copy of the stormwater permit or approval. Attached is the Wake County approval letter for the project. We appreciate your review of the attached information and subsequent Permit to Construct. Please contact us if you have any questions or need additional information. Sincerely, Rusty Norris, PE, PLS, RSM Senior Engineer 1 Wilson, Donna From:Roland Norris <RNorris@ELMSiteSolutions.com> Sent:Tuesday, July 26, 2016 9:10 AM To:Wilson, Donna; 'David King' Cc:Patterson, Elizabeth Subject:RE: Shotwell Landfill MRF Facility application Attachments:Shotwell Landfill Recycling Center - Response to Comments - 7_26_16.pdf; Shotwell Landfill - Permit Application for Recycling Center - R2 7-26-16.pdf; Figure 4 - Administrative Site Plan - Revised 7-25-16.pdf Hi Donna.  Please find the requested documents attached for your review/approval.  Let us know if there are any  questions. Thank You.    Rusty Norris, PE, PLS, RSM  Office: (919) 792‐3733  Cellular: (919) 610‐9098    From: Wilson, Donna [mailto:donna.wilson@ncdenr.gov]   Sent: Tuesday, April 26, 2016 5:34 PM  To: Rusty Norris (rnorris@elmsitesolutions.com) <rnorris@elmsitesolutions.com>; David King (dking@debrisrp.com)  <dking@debrisrp.com>  Cc: Patterson, Elizabeth <elizabeth.patterson@ncdenr.gov>  Subject: Shotwell Landfill MRF Facility application    Hello Rusty and David,  I’ve completed review of the revised application for the material recovery facility at Shotwell Landfill and I have a few  additional comments and questions:    1. Operations Plan:   a. Please provide more information on the conical fabric roof –design, operation, and type of fabric.  How  will it be secured to the ground, and will it be able to withstand winds and storms?  What will be the  procedure if the roof fails?  Provide a typical drawing of the roof.  b. Is the existing septic field sized large enough to accept the additional liquids from the MRF facility?  Also,  the septic field may not be appropriate for the types of contaminants that are found in C&D waste  runoff.  Please provide a copy of the approval from Wake County Wastewater.     c. Stormwater management, page 8 – With the trench drain collection system, I believe the last part of this  section that discusses the point for inspection and drumming of collected liquids no longer applies.  d. It should be stated that all workers at the MRF will have completed two‐hour asbestos awareness  training, and will have completion certificates kept onsite.  The sentence about approval from Health  Hazards Unit can be removed.  2. Storage of waste and recyclables:   a. The plan should state that storage piles at the facility will be sized and sloped as appropriate for site and  worker safety, and that distance between piles, that are not contained, will allow access in the event of  a fire or other emergency.  b. We believe five days of incoming waste volume is too large to be stored onsite before processing, and  should be limited to two days.  c. Bypass waste should be taken for disposal in the landfill at the end of each day.  Please remove  “typically” from the sentence, “… transported to the landfill, typically at the end of each operating day.”   2 d. Will clean wood material be moved to the wood processing area, or will it remain at the MRF facility  after sorting?  Clean wood and concrete/asphalt can be stored outside without a container, but other  waste should be containerized outside of the MRF facility.  e. If the picking line and conveyor equipment has been selected, please provide equipment specs.    In the last comments, I had a link to the guidance document for using the C&D fines as alternate cover.  We have  changed our website, and that link no longer works.  The document, “Approved Alternative Daily Cover Materials For  Use at Sanitary Landfills,” Document No. 20365, is at the following link.  To use the fines as cover, see page 2 about  placing a notice in the operating record and notifying the Solid Waste Section, and the specific directions for using the  fines are on page 6.    http://deq.nc.gov/about/divisions/waste‐management/waste‐management‐permit‐guidance/solid‐waste‐section     Please provide an electronic copy (pdf) of the revised application text and any revised drawings, and a cover letter that  includes responses to comments. Drawings and appendices that have not been revised do not need to be submitted  again. Responses to comments should be incorporated into the text of the application. Revised pages should include a  revision date.    If you have any questions or comments, please let me know.  Thanks, Donna    Donna J. Wilson Environmental Engineer Solid Waste Section, Division of Waste Management Department of Environmental Quality   Phone 919-707-8255 Email donna.wilson@ncdenr.gov Section website http://portal.ncdenr.org/web/wm/sw Office address – 217 W. Jones St., Raleigh, NC 27603 Mailing and delivery address – 1646 Mail Service Center, Raleigh, NC 27606-1646       Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.         ELM Site Solutions, Inc. P. O. Box 97607 Raleigh, North Carolina 27624 (919) 792-3733 July 26, 2016 Submitted via Electronic Mail Ms. Donna Wilson Environmental Engineer Solid Waste Section Division of Waste Management North Carolina Department of Environmental Quality 217 W. Jones Street Raleigh, North Carolina 27603 Reference: Response to Comments Shotwell Landfill Recycling Center Wendell, Wake County, North Carolina Dear Ms. Wilson: ELM Site Solutions, Inc. (ELMSS) herein submits the following response to comments for the above-referenced project. The comments received in your electronic mail of April 26, 2016 are listed below with a response provided for each item (in italics/underline). This information is contained in the attached Revised Permit Application and revised Administrative Site Plan. As requested, information that has not been modified from the original application (i.e., text, figures and appendices) is not included in the aforementioned attachments. 1. Operations Plan: a. Please provide more information on the conical fabric roof –design, operation, and type of fabric. How will it be secured to the ground, and will it be able to withstand winds and storms? What will be the procedure if the roof fails? Provide a typical drawing of the roof. The conical fabric roof has been replaced by a metal seam roof, typical for installations of this type of construction and operation. General construction details of the roof are provided on the attached revised Administrative Site Plan (Figure 4). b. Is the existing septic field sized large enough to accept the additional liquids from the MRF facility? Also, the septic field may not be appropriate for the types of contaminants that are found in C&D waste runoff. Please provide a copy of the Ms. Donna Wilson July 26, 2016 Page 2 of 3 approval from Wake County Wastewater. The Operations Plan has been modified by adding an oil/water/grit separator to collect water generated on the working pad. Details for the management of oil, sediment and collected water are included in the plan. Construction details are provided on the attached revised Administrative Site Plan (Figure 4). c. Stormwater management, page 8 – With the trench drain collection system, I believe the last part of this section that discusses the point for inspection and drumming of collected liquids no longer applies. The plan has been modified to remove non-applicable language. d. It should be stated that all workers at the MRF will have completed two-hour asbestos awareness training, and will have completion certificates kept onsite. The sentence about approval from Health Hazards Unit can be removed. The plan has been modified to add/remove appropriate language concurring with the request. 2. Storage of waste and recyclables: a. The plan should state that storage piles at the facility will be sized and sloped as appropriate for site and worker safety, and that distance between piles, that are not contained, will allow access in the event of a fire or other emergency. The plan has been modified to add/remove appropriate language concurring with the request. b. We believe five days of incoming waste volume is too large to be stored onsite before processing, and should be limited to two days. The previous plan indicated two days of volume for stored waste: ‘…. the maximum volume of unprocessed waste and recyclables on the processing pad will be approximately 700 tons at any given time (100,000 tons/260 operating days * 2 days for processing, rounded down).’ The plan has been modified to remove the following: ‘Assuming no force majeure conditions, it is anticipated the maximum processing time will be five days.’ c. Bypass waste should be taken for disposal in the landfill at the end of each day. Please remove “typically” from the sentence, “… transported to the landfill, typically at the end of each operating day.” The word ‘typically’ has been removed from the referenced sentence. d. Will clean wood material be moved to the wood processing area, or will it remain at the MRF facility after sorting? Clean wood will be stored at the landfill’s wood processing center and/or outside the working pad. The plan has been modified to confirm this information. Clean wood and concrete/asphalt can be stored outside without a container, but other waste should be containerized outside of the MRF facility. The plan has been modified to specify this requirement. e. If the picking line and conveyor equipment has been selected, please provide equipment specs. This equipment has not been selected. Ms. Donna Wilson July 26, 2016 Page 3 of 3 In the last comments, I had a link to the guidance document for using the C&D fines as alternate cover. We have changed our website, and that link no longer works. The document, “Approved Alternative Daily Cover Materials For Use at Sanitary Landfills,” Document No. 20365, is at the following link. To use the fines as cover, see page 2 about placing a notice in the operating record and notifying the Solid Waste Section, and the specific directions for using the fines are on page 6. The plan has been modified to confirm this information, including a link to the document. We appreciate your review of the attached information and subsequent issuance of the Permit to Construct. Please contact us if you have any questions or need additional information. Sincerely, Rusty Norris, PE, PLS, RSM Senior Engineer