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HomeMy WebLinkAbout4122T-WIBurntPoplarTS_CertificationRpt_DIN27106_20161202 December 2, 2016 Mr. Ming-tai Chao, P.E Environmental Engineer NCDEQ – Division of Waste Management 217 West Jones Street Raleigh, NC 27603 RE: WI Burnt Poplar Transfer, LLC (Permit No. 41-22) Letter of Certification and As-Built Drawings Dear Mr. Chao: On behalf of Waste Industries USA, Inc. Smith Gardner, Inc. (S+G) has prepared this letter to document the construction of the above-referenced project. In accordance with Permit Attachment 2; Part VI; Paragraph (7) the following shall be completed prior commencing facility operations: • A site inspection must be made by a representative of the Section • A certification letter must be submitted to the Section by the project engineer, who shall be a North Carolina registered engineer SITE INSPECTION A site inspection was performed on Friday October 14, 2016 by: • Mr. Ming Tai Chao, P.E. (NCDEQ) • Mr. John Patrone (NCDEQ) • Mr. Seth Heath (Waste Industries) • Mr. Michael Brinchek P.E. (S+G) As requested during the site inspection, S+G is providing herewith the following documentation: • Updated Operations Plan (Attachment 1) • Updated Facility Plan Drawing (Attachment 2) • Scale Calibration Documentation (Attachment 3) • City of Greensboro Certificate of Occupancy (Attachment 4 - Under Separate Cover) • City of Greensboro Sewer Permit (Attachment 5) DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Mr. Ming-tai Chao December 2, 2016 Page 2 of 2 CONSTRUCTION DOCUMENTATION AND ENGINEER’S CERTIFICATION The Burnt Poplar Transfer Station is located in the City of Greensboro’s jurisdiction. As such, building inspections1 and special inspections2 were performed in accordance with City of Greensboro Development Services. Based on the observations and results of the information documented within reports submitted to the City of Greensboro, the October 14, 2016 site inspection, the construction as-built survey (Attachment 6) and other information provided herein it is our professional opinion that the construction of the WI Burnt Poplar Transfer Station was completed in accordance with: • the conditions of the permit to construct; and • the permit to construct application. Please contact me as soon as possible with any questions related to this submittal. Sincerely, SMITH GARDNER, INC. W. Michael Brinchek, P.E. Stacey A. Smith, P.E. Senior Project Manager Senior Engineer mike@smithgardnerinc.com stacey@smithgardnerinc.com Attachments cc: John Patrone, NC DWM David Pepper, Waste Industries Seth Heath, Waste Industries 1 Conformance Letter for Testing and Inspection, Issued November 22, 2016 to S+G and City of Greensboro 2 Final Report of Special Inspections, Issued November 17, 2016 to S+G and City of Greensboro DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 12/2/2016 Attachment 1A Updated Operations Manual WI Burnt Poplar Transfer Station (Permit No. 41-22T) MSW Transfer Station Greenbsoro, North Carolina DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 OPERATIONS MANUAL WI Burnt Poplar Transfer, LLC Greensboro, North Carolina NC Solid Waste Permit No. 41-22T Prepared for: WI Burnt Poplar Transfer Station, LLC (a Waste Industries Company) Greensboro, North Carolina April 2014 Revised November 2016 Prepared by: © 2016 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed on by the client and Smith Gardner, Inc. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Operations Plan WI Burnt Poplar Transfer, LLC NC Solid Waste Permit No. 41-22T Greensboro, North Carolina Prepared For: WI Burnt Poplar Transfer, LLC Greensboro, North Carolina S+G Project No. Burnt 16-1 April 2014 Revised November 2016 W. Michael Brinchek, P.E., Project Manager Stacey A. Smith, P.E. Senior Engineer DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 12/2/2016 12/2/2016 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Manual April 2014 (Revised November 2016) Table of Contents Page i WI Burnt Poplar Transfer, LLC Greensboro, North Carolina Operations Manual Table of Contents Page 1.0 GENERAL FACILITY OPERATIONS ................................................................................... 1 OVERVIEW ................................................................................................................1 1.1 CONTACT INFORMATION .........................................................................................1 1.2 WI Burnt Poplar Transfer, LLC (Owner) ......................................................1 1.2.1 Waste Industries USA, Inc. ..........................................................................2 1.2.2 FACILITY OPERATIONS ............................................................................................3 1.3 Facility Operating Hours ..............................................................................3 1.3.1 Operating Capacity .......................................................................................3 1.3.2 Service Area .................................................................................................3 1.3.3 Personnel Requirements .............................................................................3 1.3.4 Equipment Requirements ............................................................................4 1.3.5 ACCESS CONTROL ...................................................................................................4 1.4 Physical Restraints ......................................................................................5 1.4.1 Security ........................................................................................................5 1.4.2 SIGNAGE ..................................................................................................................5 1.5 COMMUNICATIONS ..................................................................................................5 1.6 FIRE CONTROL ........................................................................................................5 1.7 Fire Tetrahedron ..........................................................................................6 1.7.1 LITTER CONTROL ....................................................................................................7 1.8 SEVERE WEATHER CONDITIONS .............................................................................7 1.9 Ice Storms ....................................................................................................8 1.9.1 Heavy Rains ..................................................................................................8 1.9.2 Electrical Storms .........................................................................................8 1.9.3 Windy Conditions ..........................................................................................8 1.9.4 Violent Storms .............................................................................................8 1.9.5 HEALTH AND SAFETY ..............................................................................................8 1.10 Personal Hygiene .........................................................................................9 1.10.1 Personal Protection Equipment ..................................................................9 1.10.2 Mechanical Equipment Hazard Prevention ............................................... 10 1.10.3 Employee Health and Safety ...................................................................... 10 1.10.4 Physical Exposure ...................................................................................... 10 1.10.5 Safety Data Sheets ..................................................................................... 10 1.10.6 UTILITIES ............................................................................................................... 10 1.11 RECORD KEEPING PROGRAM ............................................................................... 11 1.12 2.0 WASTE HANDLING OPERATIONS .................................................................................. 12 OVERVIEW .............................................................................................................. 12 2.1 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Manual April 2014 (Revised November 2016) Table of Contents Page ii ACCEPTABLE WASTES .......................................................................................... 12 2.2 Table of Contents (continued) WASTE DEFINITIONS ............................................................................................. 13 2.3 WASTE SCREENING PROGRAMS........................................................................... 15 2.4 FACILITY OPERATIONS .......................................................................................... 17 2.5 Operating Capacity ..................................................................................... 17 2.5.1 Disposal Facility ......................................................................................... 17 2.5.2 Access ........................................................................................................ 18 2.5.3 General Procedures ................................................................................... 18 2.5.4 Recycling and Recovery ............................................................................. 19 2.5.5 Special Waste Management ...................................................................... 19 2.5.6 2.5.6.1 Asbestos Management ................................................................19 MARKETS ............................................................................................................... 19 2.6 RECORDKEEPING .................................................................................................. 20 2.7 3.0 ENVIRONMENTAL MANAGEMENT ................................................................................. 21 OVERVIEW .............................................................................................................. 21 3.1 SURFACE WATER RUNOFF CONTROL .................................................................. 21 3.2 LEACHATE MANAGEMENT .................................................................................... 21 3.3 Leachate Collection ................................................................................... 21 3.3.1 Operation and Maintenance of Leachate Pump and Storage Tank ........... 21 3.3.2 VECTOR CONTROL ................................................................................................. 22 3.4 ODOR CONTROL ..................................................................................................... 22 3.5 MSW Materials ........................................................................................... 22 3.5.1 C&D Materials ............................................................................................ 22 3.5.2 DUST CONTROL ..................................................................................................... 22 3.6 FIGURES Figure 1 Site Location Map Figure 2 Site Map Figure 3 Service Area Map TABLES Table 1 Personnel Requirements Table 2 Equipment Requirements Table 3 Acceptable Waste Summary APPENDICES Appendix A Fire Occurrence Notification Form Appendix B Waste Screening Form Appendix C Paint Filter Test DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 1 1.0 GENERAL FACILITY OPERATIONS OVERVIEW 1.1 This Operations Manual was prepared for the WI Burnt Poplar Transfer, LLC facility (Permit No. 41-22T) located at 6313 Burnt Poplar Road in Greensboro, North Carolina as shown in Figure 1. This document discusses the operation of the transfer station and other on-site solid waste management activities. Refer to Figure 2 for the general layout of the facility. The information contained herein was prepared to provide personnel with an understanding of how the Design Engineer envisioned facility operations. While deviations from the operations outlined here may be acceptable, they should be reviewed and approved by the Design Engineer. Please refer to the appropriate permit application for a detailed discussion and calculations for the individual components of the operation and process unit. All personnel involved with the management or supervision of the facility shall review the documents and periodically update as needed. A copy of this Operations Manual will be kept at the facility and will be available for use at all times. CONTACT INFORMATION 1.2 All correspondence and questions concerning the operation of the WI Burnt Poplar Transfer, LLC facility should be directed to the appropriate company and regulatory personnel listed below. For fire or police emergencies, dial 911. WI Burnt Poplar Transfer, LLC (Owner) 1.2.1 WI Burnt Poplar Transfer, LLC. 6313 Burnt Poplar Road Greensboro, North Carolina 27409 Phone: (336) 870-4171 General Manager: Seth Heath Email: seth.heath@wasteindustries.com DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 2 Waste Industries USA, Inc. 1.2.2 Address: 3301 Benson Drive, Suite 601 Raleigh, North Carolina 27609 Manager: David Pepper Email: david.pepper@wasteindustries.com Phone: (919) 325-3000 North Carolina Department of Environmental Quality 1.2.3 North Carolina DEQ - Raleigh Central Office (RCO) Address: 217 West Jones Street 1646 Mail Service Center Raleigh, North Carolina 27699-1646 Phone: (919) 707-8200 Fax: (919) 707-8200 North Carolina DEQ – Winston Salem Regional Office Address: 585 Waughtown Street Winston Salem, North Carolina 27107 Phone: (336) 707-8200 Fax: (336) 707-4630 Division of Waste Management (DWM) - Solid Waste Section: Field Operations Branch Head: Jason Watkins (WSRO) Email: jason.watkins@ncdenr.gov Western District Supervisor: Deborah Aja (FBO) Email: deborah.aja@ncdenr.gov Environmental Senior Specialist: John Patrone Email: john.patrone@ncdenr.gov Division of Energy, Mineral and Land Resources- Land Quality Section Address: North Carolina DEQ Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, North Carolina 27107 Phone: (336) 771-5000 Regional Engineer: Matthew Gantt, P.E. (WSRO) Email: matthew.gantt@ncdenr.gov Environmental Engineer I: Shannon Leonard (WSRO) Email: Shannon.leonard@ncdenr.gov DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 3 FACILITY OPERATIONS 1.3 Facility Operating Hours 1.3.1 Waste will be received between 6:00 A.M. to 6:00 P.M. Monday through Saturday. The facility will be closed on Sunday and on holidays as designated by the Operator. The Operator may elect to modify these hours from time to time. Operating Capacity 1.3.2 The WI Burnt Poplar Transfer, LLC facility will accept MSW, C&D and recyclable materials at an estimated maximum facility rate of 400 tons per day or a maximum rate of 146,000 tons per year based on 365 days per year. Service Area 1.3.3 The WI Burnt Poplar Transfer, LLC facility is permitted to receive MSW and C&D materials generated within Guilford, Davidson, Forsyth, and Randolph counties as shown in Figure 3. The facility is not permitted to receive solid waste from sources that cannot be documented within the service area. Personnel Requirements 1.3.4 At least one member of the supervisory staff will be certified as a Transfer Station Operations Specialist by the Solid Waste Association of North America (SWANA). Each transfer station employee will go through an annual training course (led by supervisory staff). As part of this training, personnel will learn to recognize loads which may contain prohibited wastes. The anticipated personnel requirements for operation and maintenance of the site are listed in the following Table 1. The number of site personnel can be adjusted based upon volume of waste received for recovery and transfer. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 4 Table 1: Personnel Requirements Description Primary Function (Allocation) Site Manager Overall management of the facility Scale house Attendant Receiving and weight for incoming loads Operators (as needed) Management of tipping floor, equipment operations, and general facility operations. Commercial Drivers (as needed) Transfer of C&D and MSW waste. Labor (as needed) General labor. Equipment Requirements 1.3.5 The Owner will maintain on-site equipment required to perform the necessary transfer and recycling activities. Periodic maintenance of all equipment and minor repair work will be performed in designated maintenance zones. The anticipated equipment requirements for operation and maintenance of the facility are listed in Table 2. These may vary based on the volume coming into the facility for recovery and transfer. Table 2: Equipment Requirements Description Primary Function (Allocation) 1) Front End Loader (1)* Loading, site cleanup, and transfer operations. 2) Transfer Trucks (4-6)* Collection and transfer of C&D and MSW waste. 3) Other Equipment* As needed. * Number and types of vehicles and equipment will be based on actual volume of waste received. ACCESS CONTROL 1.4 Limiting access to the solid waste management facility is important for the following reasons: • Unauthorized and illegal dumping of waste materials is prevented. • Trespassing, and injury resulting therefrom, is discouraged. • The risk of vandalism is greatly reduced. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 5 Access to active areas of the transfer station will be controlled by a combination of fences and natural barriers, and strictly enforced operating hours. An attendant will be on duty at all times when the facility is open for public use to enforce access restrictions. Physical Restraints 1.4.1 The site will be accessed by an entrance on Burnt Poplar Road as shown on Figure 2. Scales, scale house and offices are provided near the entrance. All waste will have been weighed prior to being processed on site. The entrance will have a gate which will be securely locked during non-operating hours. Security 1.4.2 The WI Burnt Poplar Transfer, LLC facility is secured by fencing, locked gates, and natural buffers. Frequent inspections of the gates and fences will be performed by the facility personnel. Evidence of trespassing, vandalism, or illegal operation will be reported to the Owner in order to coordinate the repair or replacement of the damaged property and to ensure the integrity of the facility’s security. SIGNAGE 1.5 A prominent sign(s) containing information required by the DWM will be placed at the main facility entrance. This sign(s) will provide information on the operating hours, operating procedures, and acceptable wastes. Additional signage will be provided as necessary within the facility to distinctly identify the roadway to the transfer station tipping floor and trailer loading area. Service and maintenance roads for use by operations personnel will be clearly marked and barriers (e.g., traffic cones, barrels, etc.) will be provided as required. COMMUNICATIONS 1.6 The scale house/office has telephones in case of emergency and to conduct day-to-day business. Emergency telephone numbers are displayed in the scale house office. FIRE CONTROL 1.7 Although no open burning of waste is allowed at the facility, the possibility of fire within the processing and storage areas, or with a piece of equipment must be anticipated in the daily operation of the facility. The operator will provide fire suppression equipment to control accidental fires and arrangements will be made with the local fire protection agency. The transfer station facility will be equipped with hose bibs or portable fire DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 6 extinguishers located on each wall of the facility. A combination of factory installed fire suppression systems and/or portable fire extinguishers will be operational on all heavy pieces of equipment at all times. For larger and more serious outbreaks, the local fire department will respond. Fire Tetrahedron1 1.7.1 To better understand the properties of fire we can examine the fundamental methods to extinguish it. The fire “tetrahedron” illustrates the rule that in order to ignite and burn, each component represents a property of flaming fire; fuel, oxygen, heat, and chemical chain reaction. A fire is prevented or extinguished by removing any one of them. A fire naturally occurs when the elements are combined in the right mixture (e.g., more heat needed for igniting some fuels, unless there is concentrated oxygen). The fire tetrahedron is a more modern adaptation of the traditional fire “triangle” recognizing the chemical reactions that may occur as a component – “the uninhibited chain reaction”. This chain reaction is the feedback of heat to the fuel to produce the gaseous fuel used in the flame. In other words, the chain reaction provides the heat necessary to maintain the fire. These principles are integral in the prevention and management of potential fire situations. Please note this information is considered as a basis of understanding and may be superseded by the direction and skill of the local Fire Marshall. Equipment 1.7.2 A combination of factory installed fire suppression systems and/or portable fire extinguishers will be operational on all pieces of heavy equipment at all times. Potential fire hazards are created from the build-up of fine, dry dust particles on and around operational motors and control panels. The presence of these build- ups can cause overheating and potential fire if periodic equipment cleaning and maintenance are not practiced. Portable fire extinguishers should be maintained in a state of readiness on each piece of moving equipment and equipment should be cleaned periodically. General Fire Management Strategies 1.7.3 Each fire situation is site specific; however, general strategies for active fire management include the following (in no particular order): 1 National Fire Protection Association (www.nfpa.org) DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 7 • Accelerated high temperature combustion (displacing fuel); • Covering of the burn area with foams (reduce oxygen); • Flooding the burn area with water (reduce heat); • Injecting an inert gas such as CO2 (reduce oxygen); and • Applying extinguishing agents that will interfere with and inhibit the combustion process at the molecular level (breaking the chemical reaction). Notification 1.7.4 The Owner will verbally notify the DWM (see Section 1.2.3) within 24 hours of discovery of a fire. In addition, written documentation describing the fire, the actions carried out to extinguish the fire, and a strategy for preventing future occurrences will be provided to the DWM within 15 days following any such occurrence on the Fire Occurrence Notification Form included in Appendix A. Coordination With Local Fire Department 1.7.5 A copy of this Operations Manual will be filed with the local fire department including all contact information for the facility. LITTER CONTROL 1.8 The vegetative trees/bushes act as a barrier to keep litter contained within the site boundaries. Staff and operators pick up litter in and around the site on a daily basis and respond to weather and heavy wind conditions that may compromise the appearance of the property. The litter control crew picks up litter outside the site and on access roads each weekday. Customers are encouraged to contain and cover all waste within their vehicles/trailers prior to entering the facility in an effort to reduce litter. Any load that is not secured in a manner that would prevent material from leaving the vehicle while it is in motion is subject to an additional fee. Trailers are encouraged to be covered by heavy tarp lids to minimize litter and reduce the potential for the entrance of vectors into the disposal operations. SEVERE WEATHER CONDITIONS 1.9 Unusual weather conditions can directly affect the operations of the facility. Some of these weather conditions and recommended operational responses are as follows. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 8 Ice Storms 1.9.1 An ice storm can make access to the facility dangerous, prevent movement and thus, may require closure of the facility until the ice is removed or has melted. The determination to discontinue activities due to inclement weather conditions will be made by the Transfer Station Manager. Heavy Rains 1.9.2 Exposed soil surfaces can create a muddy situation in some portions of the facility during rainy periods. The control of drainage and use of crushed stone on unpaved roads should provide all-weather access for the site and promote drainage away from critical areas. In areas where the aggregate surface is washed away or otherwise damaged, new aggregate should be used for repair. Electrical Storms 1.9.3 The open areas of the facility are susceptible to the hazards of an electrical storm. If necessary, activities will be temporary suspended during such an event. Refuge will be taken in the on-site building or in rubber tired vehicles. Windy Conditions 1.9.4 Facility operations will be adjusted as necessary to account for windy conditions. Violent Storms 1.9.5 In the event of hurricane, tornado, or severe winter storm warning issued by the National Weather Service, facility operations may be temporarily suspended until the warning is lifted. Buildings and equipment will be properly secured. A radio capable of tuning to NOAA Weather Radio-Providence will be periodically monitored by site personnel. HEALTH AND SAFETY 1.10 All aspects of the facility operations were developed with the health and safety of the operating staff, customers, and neighbors in mind. Prior to commencement of operations at the facility, a member of the operating staff will be designated the site’s safety officer. This individual, together with the facility’s management will modify the site’s safety and emergency response program to ensure consistency with the Occupational Safety and Health Administration (OSHA) guidance. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 9 Safety equipment provided includes equipment rollover protection cabs, seat belts, audible reverse warning devices, Personal Protection Equipment (PPE), and first aid kits. Facility personnel will be encouraged to complete the American Red Cross Basic First Aid Course. Other safety requirements as designated by the Owner will also be implemented. Facility employees will be routinely trained in health and safety by supervisory staff. All training will be documented. The following are some general recommendations for the health and safety of workers at the WI Burnt Poplar Transfer, LLC facility. Personal Hygiene 1.10.1 The following items are recommended as a minimum of practice: • Wash hands before eating drinking, or smoking. • Wear personal protective equipment as described in Section 1.10.2. • Wash, disinfect, and bandage ANY cut, no matter how small it is. Any breaks in the skin can become a source of infection. • Keep fingernails closely trimmed and clean (dirty nails can harbor pathogens). Personal Protection Equipment 1.10.2 PPE must be evaluated as to the level of protection necessary for particular operating conditions and then made available to facility employees. The list below includes the PPE typically used and/or required in a solid waste management facility workplace. • Safety shoes with steel toes. • Noise reduction protection should be used in areas where extended exposure to continuous high decibels levels is expected. • Disposable rubber latex or chemical resistant gloves for handling and/or sampling of waste materials. • Dust filter masks. • Hard hats (in designated areas). • Portable eyewash. • Safety goggles. • Safety vests. Following use, PPE’s should be disposed of or adequately cleaned, dried, or readied for reuse. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 10 Mechanical Equipment Hazard Prevention 1.10.3 All equipment should be operated with care and caution. All safety equipment such as horns, backup alarms, and lights should be functional. A Lockout- Tagout program will be used to identify equipment in need or under repair and insure that operation is “off-limits” prior to maintenance or repair. All operators will be trained in the proper operation of equipment. Employee Health and Safety 1.10.4 Some general safety rules are: • Consider safety first when planning and conducting activities. • Review the equipment O&M manual(s) prior to attempting repairs/changes. • Remember the buddy system for repair of mechanical equipment • Post emergency contact phone numbers. • Provide easy and visible access to the Right to Know materials. • Provide easy and visible access to the first aid kits and fire extinguishers. Physical Exposure 1.10.5 Facility personnel may come in contact with the fluids, solids, and airborne constituents found at the transfer station. Routine training should be conducted regarding individual and collective materials and their associated hazards. Training concerning safe workplace practices around these potential exposures should instruct employees on the proper use of equipment and proper disposal procedures. Safety Data Sheets 1.10.6 Safety Data Sheets (SDS) will be collected on every waste (if available) that enters the facility. Information will also be made available for all chemicals stored on site for use by the facility. SDS sheets will be stored in a location with all other Right to Know information for the site. UTILITIES 1.11 Electrical power, water and telephone will be provided at the scale house/office. Restrooms will be provided at the site. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 11 RECORD KEEPING PROGRAM 1.12 The WI Burnt Poplar Transfer, LLC facility will maintain the following records in the operation record at the scale house: A. Current permit(s) (Permit to Construct, Permit to Operate, etc.); B. Current operations manual/plan(s) and engineering plan; C. Inspection reports; D. Audit and compliance records; E. Annual facility reports; F. Waste inspection records (see Section 2.4); G. Daily tonnage records – including source of generation, scale certifications, H. Waste determination records; I. List of generators and haulers that have attempted to dispose of restricted wastes; J. Employee training procedures and records of training completed; K. Cost estimates or financial assurance documentation; L. OSHA 300 logs; and M. Screening logs. The operating records will be kept up to date by the Owner or his designee. It will be presented upon request to the DWM for inspection. A copy of this Operations Manual will be kept at the facility and will be available for use at all times. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 12 2.0 WASTE HANDLING OPERATIONS OVERVIEW 2.1 This section describes the required waste handling operations for the WI Burnt Poplar Transfer, LLC facility. The transfer station floor may be divided to segregate and process MSW and C&D waste separately, in the event C&D waste is disposed separately. In addition to the MSW and C&D waste, the facility will also process recyclables, (such as new construction waste such as lumber ferrous and non-ferrous metals, etc.). These materials will be stored at the facility until there are sufficient quantities for pick up by various recycling contractors. ACCEPTABLE WASTES 2.2 The WI Burnt Poplar Transfer, LLC facility will only accept waste that is generated from the approved service area and consistent with the North Carolina solid waste regulations and the general conditions established in the operating permit. The acceptance of waste materials must satisfy the following definitions: The acceptance of materials is summarized in Table 3 below for each designated areas shown in Figure 2. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 13 Table 3. Acceptable Waste Summary Waste Type MSW C&D Recycling Municipal Solid Waste  Prohibited Construction & Demolition Debris   New Construction Debris    Inert Debris    Land Clearing Debris  Asphalt    Cardboard, Newsprint, Paper, Magazines  Glass, Plastic  CCA/Creosote Treated woods  Not accepted if separate from C&D waste Metals, Steel, Aluminum (cans included) Aluminum Cans Prohibited  Pallets, Tires, White Goods Not Accepted  Used Oil/Motor Vehicle Oil Filters Lead Acid Batteries Yard Waste, Oyster Shells Computer equipment and TVs Antifreeze (ethylene glycol) Certain Recyclable Rigid plastic containers Containers (w/liquids) Asbestos Waste Type MSW C&D Recycling Medical Not Accepted Wastewater Treatment/Domestic Sludge Not Accepted Prohibited Hazardous Waste, Radioactive Waste Prohibited Polychlorinated biphenyls (PCB) wastes Bulk or non-containerized liquid wastes Lamps or bulbs, ballasts or fixtures Not accepted if separate from C&D waste Thermostats and light switches Lead pipes, lead roof flashing Transformers / Capacitors WASTE DEFINITIONS 2.3 The following definitions are associated with the waste acceptance outlined in Section 2.2 (above): DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 14 • Municipal solid waste as defined by the North Carolina General Statutes 130A-290(a)(18a) means any solid waste resulting from the operation of residential, commercial, industrial, governmental, or institutional establishments that would normally be collected, processed, and disposed of through a public or private solid waste management service. Municipal solid waste does not include hazardous waste, sludge, industrial waste managed in a solid waste management facility owned and operated by the generator of the industrial waste for management of that waste, or solid waste from mining or agricultural operations. • Solid waste as defined by the North Carolina General Statutes 130A- 290(a)(35) means any hazardous or nonhazardous garbage, refuse or sludge from a waste treatment plant, water supply treatment plant or air pollution control facility, domestic sewage and sludges generated by the treatment thereof in sanitary sewage collection, treatment and disposal systems, and other material that is either discarded or is being accumulated, stored or treated prior to being discarded, or has served its original intended use and is generally discarded, including solid, liquid, semisolid or contained gaseous material resulting from industrial, institutional, commercial and agricultural operations, and from community activities. • Construction and Demolition Debris Waste: as defined in G.S. 130A-290 (a)(4) means solid waste resulting solely from construction, remodeling, repair or demolition operations on pavement, buildings, or other structures, but does not include inert debris, land-clearing debris or yard waste. • Inert Debris Waste: as defined in G.S. 130A-290 (a)(14) means solid waste that consists solely of materials such as concrete, brick, concrete block, uncontaminated soil, rock, and gravel. • Land Clearing and Inert Debris Waste: as defined in G.S. 130A-290 (a)(15) means solid waste that is generated solely from land-clearing activities, such as stumps and tree trunks. • Asphalt: in accordance with NCGS 130A-294(m). • Other Wastes as Approved by the Solid Waste Section of the Division of Waste Management. • Hazardous waste as defined by NC General Statute 130A-290 (a) (8), including hazardous waste from conditionally exempt small quantity generators. • Polychlorinated biphenyls (PCB) wastes as defined in 40 CFR 761 with the exception of trace amounts found in materials such as consumer electronics. • Bulk or non-containerized liquid wastes unless the waste is household waste other than septic waste, waste oil, or the waste is a leachate or gas condensate derived from the MSW landfill unit. A liquid determination will be performed by the paint filter test (see Appendix B for apparatus and procedures). • Containers holding liquid wastes unless the waste is household waste. • Wastewater treatment sludge. Wastewater treatment sludge may be accepted, with the approval of the DWM, for utilization as a soil conditioner DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 15 and incorporated into or applied onto the vegetative soil layer component of the final cover system. In this case, the sludge will be applied at no greater than agronomic rates and to a maximum depth of six inches. • Containers such as tubes, drums, barrels, tanks, cans, and bottles unless they are empty and perforated to ensure that no liquid, hazardous, or municipal solid waste is contained therein; • Garbage as defined in G.S. 130A-290(a)(7); • Hazardous waste as defined in G.S. 130A-290(a)(8), to also include hazardous waste from conditionally exempt small quantity generators; • Industrial solid waste unless a demonstration has been made and approved by the DWM that the landfill meets the requirements of Rule .0503(2)(d)(ii)(A); • Medical waste as defined in G.S. 130A-290(a)(18); • Municipal solid waste as defined in G.S. 130A-290(a)(18a); • Polychlorinated biphenyls (PCB) wastes as defined in 40 CFR 761; • Radioactive waste as defined in G.S. 104E-5(14); • Septage as defined in G.S. 130A-290(a)(32); • Sludge as defined in G.S. 130A-290(a)(34); • Special wastes as defined in G.S. 130A-290(a)(40); • White goods as defined in G.S. 130A-290(a)(44); and • Yard trash as defined in G.S. 130A-290(a)(45). WASTE SCREENING PROGRAMS 2.4 To assure prohibited wastes are not entering the facility, screening programs have been implemented. Waste received at the scale house entrance and waste taken to the tipping area or the storage container area is inspected by trained personnel. These individuals have been trained to spot indications of suspicious wastes, including: hazardous placarding or markings, liquids, powders or dusts, sludges, bright or unusual colors, drums or commercial size containers, and "chemical" odors. Screening programs for visual and olfactory characteristics of prohibited wastes are an ongoing part of the facility operation. Waste Receiving and Inspection 2.4.1 All vehicles must stop at the scale house located near the entrance of the facility and visitors are required to sign-in. All waste transportation vehicles are weighed and the content of the load assessed. The scale attendant(s) requests from the driver of the vehicle a description of the waste it is carrying to ensure that unacceptable waste is not allowed into the facility. The attendant(s) then visually checks the vehicle as it crosses the scale. Signs informing users of the acceptable and unacceptable types of waste are posted at the scale house or in the vicinity of the entrance to the site. Once passing the scales, the vehicles are routed to the appropriate tipping floor or recovery area. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 16 Vehicles are randomly selected for screening on a regular basis, depending on personnel availability. Site personnel will ensure that each waste stream received at the site is equitably inspected. At least one vehicle per week, but not less than 1% by weight of the waste stream entering the facility (based on the previous week’s total), will be randomly selected by inspection personnel. However, if something looks suspicious is spotted in any waste load, the load is inspected further. Selected vehicles are directed to an area of the tipping floor where the vehicle is unloaded. Waste is carefully spread using suitable equipment. An attendant trained to identify wastes that are unacceptable for processing inspects the waste discharged at the screening area. If unacceptable waste is found, the load will be isolated, reloaded, and the generator/hauler will be logged and escorted out of the facility. For unacceptable wastes that are non-hazardous, the Owner will notify the DWM (see Section 1.2.3) within 24-hours of attempted disposal of any waste the facility is not permitted to receive to determine the proper course of action. Within 15- days following the incident, the facility will submit written notification to DWM. The hauler is responsible for removing unacceptable waste from the facility’s property. For unacceptable wastes that are hazardous, the Hazardous Waste Contingency Plan outlined in Section 2.4.2 will be followed. To determine the liquid content of the waste, a liquid determination will be performed by the paint filter test (see Appendix C for apparatus and procedures). The hauler is responsible for removing unacceptable waste from the facility’s property. If no unacceptable waste is found, the load will be processed for recoverable items. All random waste inspections will be documented by facility staff using the waste screening form provided in Appendix B. If no unacceptable waste is found, the load will be incorporated with the waste on the tipping floor. All random waste inspections will be documented by staff using the waste screening form provided in Appendix B. Hazardous Waste Contingency Plan 2.4.2 In the event that identifiable hazardous waste or waste of questionable character is detected at the facility, appropriate equipment, protective equipment, personnel, and materials as necessary will be employed to isolate the wastes. DWM will be notified immediately (see Section 1.2.3) that an attempt was made to dispose of hazardous waste at the facility. If the vehicle attempting disposal of such waste is known, all attempts will be made to prevent that vehicle from leaving the site or, if the vehicle has left the site, immediate notice will be served on the vehicle owner that hazardous waste, for which they have responsibility, has been delivered to the facility. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 17 The facility will assist DWM as necessary and appropriate in the removal and disposition of the hazardous waste and in the prosecution of responsible parties. If needed, the hazardous waste will be covered with tarp material until such time when an appropriate method can be implemented to properly handle the waste. The cost of the removal and disposing of the hazardous waste will be charged to the owner of the vehicle involved. Any vehicle owner or operator who knowingly delivers hazardous waste to the facility may be barred from using the facility. Should an incident where hazardous waste is found at the facility occur, the event will be documented by staff using the waste screening form provided in Appendix B. Records of information gathered as part of the waste screening programs will be maintained at the site during its active life and as long as required by WI Burnt Poplar Transfer, LLC and DWM. FACILITY OPERATIONS 2.5 Operating Capacity 2.5.1 The WI Burnt Poplar Transfer, LLC facility may maintain at any one time a maximum onsite storage volume of recycled materials of approximately 300 cubic yards, or the volume of three (3) 45-foot trailer loads. Waste may be stored onsite in leak-resistant transfer trailers with watertight covers, a maximum of 24-hours except that a minimal amount of waste may be stored for a maximum of 48 hours when the facility is closed during a weekend and a maximum of 72 hours when closed for a weekend holiday. Disposal Facility 2.5.2 The anticipated disposal facilities for the transfer station (subject to change) include any facility in the State of North Carolina or the Commonwealth of Virginia that holds a solid waste permit for the specific waste disposed. However, waste will be generally designated for disposal at the following facilities: • WI High Point Landfill, LLC (NC Permit Number 41-16), C&D waste; • Hanes Mill Road Landfill (NC Permit Number 34-02), MSW and C&D waste; • Upper Piedmont Regional Landfill (NC Permit Number 73-04), MSW and C&D waste; • Randolph County Great Oak Landfill (NC Permit Number 76-07), MSW and C&D waste; • Sampson County Disposal, LLC (NC Permit Number 82-02), MSW and C&D waste; DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 18 • Uwharrie Environmental Regional Landfill (NC Permit Number 62-04), MSW and C&D waste; and • Chamber Development MSW Landfill (Anson County Landfill) (NC Permit Number 04-03), MSW waste. WI Burnt Poplar Transfer, LLC will notify DWM (see Section 1.2.3) prior to using a landfill other than those listed above. Access 2.5.3 Traffic will be clearly directed to the appropriate tipping floor or recovery area. The traffic speed on the site should be less than 10 MPH. Rutting of gravel roadway surfaces must be repaired by the placement of additional gravel on the roadway and not solely by grading the rut. This will maintain the separator geotextile placed below most gravel roadway surfaces. General Procedures 2.5.4 The transfer operations will be conducted in accordance with the approved Operation Plan and conditions of the Solid Waste Permit issued by the DWM. Facility operations are anticipated as follows: 1. Collection vehicles delivering waste to the facility will enter through the main entrance; 2. Collection vehicles will pass by and over the scales for weighing; 3. Collection vehicles will continue along the access road until reaching the transfer station tipping area(s). 4. The tipping area has “push” walls running along the interior of the building that direct the waste to an “over topping” wall, where waste will be loaded over the wall and into the transfer trailers and/or equipment on the lower level of the building. 5. An attendant will direct vehicles, waiting to unload, to back into the facility through the entrance. Adequate area is available in front of the transfer area for drivers to queue their vehicles into a backing maneuver. Operating personnel will be on the station floor to direct and guide the vehicles. 6. The vehicles will back onto the tipping floor to an area designated by the attendant. 7. Once the vehicle is in position, the waste load will be discharged directly onto the tipping floor. 8. The discharged waste load will be inspected before it is mixed with other waste on the tipping floor and loaded into the open top transfer trailers located in the lower level of the transfer station. All MSW waste will stay in the covered area of the transfer station. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 19 In the event MSW and C&D waste is segregated, the transfer station floor will be divided into two separate areas. MSW and C&D waste loads will be directed to their respective areas and the materials will be handled and loaded into transfer trailers separately. Recycling and Recovery 2.5.5 As a means of capturing recyclable materials and/or waste screening, waste processing will be conducted on the tipping floor as follows: 1. The loader or laborers will separate materials to be recycled and/or processed from the loads before the waste is pushed into the open top transfer trailers. It is anticipated that most of the recyclables and materials to be separated will arrive at the transfer area as C&D waste. 2. Unprocessed C&D materials may stay on the floor of the building (not in containers) for no more than 48 hours or two (2) working days. 3. Recyclable Materials, as defined in Table 3, will be pulled from the MSW/C&D waste and loaded into roll-off containers. 4. Tires and white goods will be collected in roll-off containers and transported to appropriate processing facilities. 5. Concrete (cement and asphaltic/bituminous) may be delivered and stockpiled on site. The concrete waste will be crushed and subsequently stockpiled in this same area until it is removed from the site for sale as fill, aggregate, etc., as markets allow. Special Waste Management 2.5.6 2.5.6.1 Asbestos Management The WI Burnt Poplar Transfer, LLC facility does not process any known or recognized asbestos containing materials. For unacceptable waste that is discovered, the Hazardous Waste Contingency Plan outlined in Section 2.4.2 will be followed. MARKETS 2.6 The final destination of the recyclable materials separated from the waste may vary depending on market prices for such materials. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 20 RECORDKEEPING 2.7 The facility will maintain accurate records of daily waste activities. Daily records will document the weight of waste received and the origins of the loads. Additionally, the operator will maintain monthly records of the amount of waste transported for disposal. On or before August 1 annually, the operator will submit a facility report to the DWM and to each county from which waste was received. Minimally, the facility report will document the tons of waste received on a monthly basis, the origin of the waste, the type of waste received, the tons diverted, and the tons disposed. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 21 3.0 ENVIRONMENTAL MANAGEMENT OVERVIEW 3.1 This section reviews the overall environmental management tasks required for the successful operation of the processing and recovery facility. SURFACE WATER RUNOFF CONTROL 3.2 Waste and recyclable materials will be unloaded within the covered areas of the transfer station building or directly into storage containers during periods of inclement weather. Waste will not be unloaded or stored in standing water. The site will be maintained in a fashion to divert surface water away from the transferring and storage areas. Proper control of surface water at the transfer or recycling areas will accomplish the following goals: • Prevent the run-on of surface water into waste handling area(s); • Prevent the run-off of surface water that has come into contact with the waste (i.e. leachate); • Limit the erosion caused by surface waters; and • Limit sediments carried off-site by surface waters. LEACHATE MANAGEMENT 3.3 The leachate management system for the proposed MSW & C&D transfer station consists of concrete tipping floor, collection trenches and leachate transmission piping, pumps, a valve box, and valve to maintain a direct connection to the City of Greensboro sewer system. Leachate Collection 3.3.1 Leachate from the transfer station floor through the over topping wall and into the lower level of the building. Leachate is collected in floor drains in the lower level and gravity flows into the wash water grit storage tank and is pumped by a duplex wash water pump station to the City of Greensboro sewer system. Operation and Maintenance of Leachate Pump and Storage Tank 3.3.2 Operation and maintenance of leachate pumps and the grit storage tanks shall be in accordance with the appropriate manufacturer’s recommendations. The Owner or his designee will be responsible for following and documenting, as required, these activities. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 22 VECTOR CONTROL 3.4 The tipping floor and recovery areas will be maintained in a clean, orderly, and sanitary condition to effectively control vectors. The transfer areas will be cleaned and swept daily and washed down weekly, at a minimum. If vector control becomes a problem, additional measures will be taken to ensure the protection of human health. ODOR CONTROL 3.5 MSW Materials 3.5.1 Odorous or potentially odorous MSW materials will be loaded into trailers as soon as possible to avoid odor problems. C&D Materials 3.5.2 Due to the nature of the type of C&D waste materials reclaimed, transferred, and stored at this facility, odor is not expected to be of concern. DUST CONTROL 3.6 Dust generated by the processing activities will be limited by misting the materials, as needed. The access roads to the tipping floor and the travel lanes from the trailer loading areas are paved which will minimize dust generation. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 G: \ C A D \ W C A S h i l o h \ B u r n t 1 2 - 1 \ s h e e t s \ W I - A 0 8 9 8 . m x d DRAWN:APPROVED:SCALE:FIGURE NO.:PROJECT NO.:DATE: J.A.L.J.W.C.1AS SHOWN Nov. 2013 BURNT 12-1 WI BURNT POPLAR TRANSFER, LLC C&D / MSW TRANSFER STATION GREENSBORO, NC SITE LOCATION MAP SITE LOCATION ³ 0 1,000 2,000 3,000 4,000 Feet DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 G: \ C A D \ W C A S h i l o h \ B u r n t 1 2 - 1 \ s h e e t s \ W I - D 0 9 0 0 . d w g - 2 / 2 8 / 2 0 1 4 9 : 3 8 A M S DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492           Th i s P a g e I n t e n t i o n a l l y L e f t B l a n k Do c u S i g n E n v e l o p e I D : 6 E B 0 F 8 5 C - 4 D E 2 - 4 3 0 F - 9 2 D A - 4 2 D 3 9 A 4 7 B 4 9 2 MOORE SURRY UNION WILKES CHATHAMRANDOLPH IREDELL ROWAN LEE GUILFORD HOKE STOKES DAVIDSON ANSON STANLY PERSON ORANGE DAVIE YADKIN FORSYTH CASWELL HARNETT ROCKINGHAM ALAMANCE MONTGOMERY MECKLENBURG RICHMOND GASTON CABARRUS WAKE DURHAM CATAWBA CUMBERLAND LINCOLN ALEXANDER ALLEGHANY SCOTLAND G: \ C A D \ W C A S h i l o h \ B u r n t 1 2 - 1 \ s h e e t s \ W I - A 0 8 9 9 . m x d DRAWN:APPROVED:SCALE:FIGURE NO.:PROJECT NO.:DATE: J.A.L.J.W.C.3AS SHOWN Nov. 2013 BURNT 12-1 ³ 0 100,000 200,000 Feet LEGEND SERVICE AREA COUNTYBOUNDARY SITE LOCATION ! WI BURNT POPLAR TRANSFER, LLC C&D / MSW TRANSFER STATION GREENSBORO, NC SERVICE AREA MAP DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Appendix A Fire Occurrence Notification Form Operations Manual WI Burnt Poplar Transfer, LLC NC Solid Waste Permit 41-22T DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 D o c u S i g n E n v e l o p e I D : 6 E B 0 F 8 5 C - 4 D E 2 - 4 3 0 F - 9 2 D A - 4 2 D 3 9 A 4 7 B 4 9 2 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Appendix B Waste Screening Form Operations Manual WI Burnt Poplar Transfer, LLC NC Solid Waste Permit No. 41-22T DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Greensboro, North Carolina Permit No. 41-22T WASTE SCREENING FORM Day / Date: Time Weighed in: Truck Owner: Driver Name: Truck Type: Vehicle ID / Tag No: Weight: Tare: Waste Generator / Source: Reason Load Inspected: Random Inspection Staff Initials Detained at Scales Staff Initials Detained by Operating Staff Staff Initials Inspection Location: Approved Waste Determination Form Present? Yes No N/A Description of Load: Load Accepted (signature) Date Load Not Accepted (signature) Date Reason Load Not Accepted (complete only if load not accepted) Description of Suspicious Contents: Color: Hazardous Waste Markings: Texture: Drums Present: Smell: Est. Cubic Yards in Load: Est. Tons in Load: Guilford County Emergency Management Contacted? Yes No Company or Authority Contacted? Hazardous Materials Present: Hauler Notified (if waste not accepted) Phone: Time Contacted: Other Observations: Final Disposition Signed: Date Waste Screening Inspector or Site Manager Attach related correspondence to this form. File completed form in Operating Record. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Appendix C Paint Filter Liquids Test EPA Methods 9095 Operations Manual WI Burnt Poplar Transfer, LLC NC Solid Waste Permit 41-22T DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 METHOD 9095 PAINT FILTER LIQUIDS TEST From EPA SW-846 4.0 SCOPE AND APPLICATION 1.1 This method is used to determine the presence of free liquids in a representative sample of waste. 1.2 The method is used to determine compliance with 40 CFR 264.314 and 265.314. 5.0 SUMMARY OF METHOD 2.1 A predetermined amount of material is placed in a paint filter. If any portion of the material passes through and drops from the filter within the 5 minute test period, the material is deemed to contain free liquids. 6.0 INTERFERENCES 3.1 Filter media were observed to separate from the filter cone on exposure to alkaline materials. This development causes no problem if the sample is not disturbed. 7.0 APPARATUS AND MATERIALS 4.1 Conical paint filter: Mesh number 60 (fine meshed size). Available at local paint stores such as Sherwin- Williams and Glidden for an approximate cost of $0.07 each. 4.2 Glass funnel: If the paint filter, with the waste, cannot sustain its weight on the ring stand, then a fluted glass DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 funnel or glass funnel with a mouth large enough to allow at least 1 inch of the filter mesh to protrude should be used to support the filter. The funnel is to be fluted or have a large open mouth in order to support the paint filter yet not interfere with the movement, to the graduated cylinder, of the liquid that passes through the filter mesh. 4.3 Ring stand and ring or tripod. 4.4 Graduated cylinder or beaker: 100-mL. 8.0 REAGENTS 5.1 None. 9.0 SAMPLE COLLECTION, PRESERVATION, AND HANDLING 6.1 All samples must be collected according to the directions in Chapter Nine of EPA SW- 846. 6.2 A 100 mL or 100 g representative sample is required for the test. If it is not possible to obtain a sample of 100 mL or 100 g that is sufficiently representative of the waste, the analyst may use larger size samples in multiples of 100 mL or 100 g, i.e., 200, 300, 400 mL or g. However, when larger samples are used, analysts shall divide the sample into 100-mL or 100-g portions and test each portion separately. If any portion contains free liquids, the entire sample is considered to have free liquids. 10.0 PROCEDURE 7.1 Assemble test apparatus as shown in Figure 1. 7.2 Place sample in the filter. A funnel may be used to provide support for the paint filter. 7.3 Allow sample to drain for 5 minutes into the graduated cylinder. 7.4 If any portion of the test material collects in the graduated cylinder in the 5-min. period, then the material is deemed to contain free liquids for purposes of 40 CFR 264.314 and 265.314. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 11.0 QUALITY CONTROL 8.1 Duplicate samples should be analyzed on a routine basis. 12.0 METHOD PERFORMANCE 9.1 No data provided. 13.0 REFERENCES 10.1 None required. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Attachment 1B Updated Operations Manual (Red Line) WI Burnt Poplar Transfer Station (Permit No. 41-22T) MSW Transfer Station Greenbsoro, North Carolina DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 OPERATIONS MANUAL WI Burnt Poplar Transfer, LLC Greensboro, North Carolina NC Solid Waste Permit No. 41-22T Prepared for: WI Burnt Poplar Transfer Station, LLC (a Waste Industries Company) Greensboro, North Carolina April 2014 Revised November 2016 Prepared by: © 2016 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed on by the client and Smith Gardner, Inc. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Operations Plan WI Burnt Poplar Transfer, LLC NC Solid Waste Permit No. 41-22T Greensboro, North Carolina Prepared For: WI Burnt Poplar Transfer, LLC Greensboro, North Carolina S+G Project No. Burnt 16-1 April 2014 Revised November 2016 W. Michael Brinchek, P.E., Project Manager Stacey A. Smith, P.E. Senior Engineer DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Manual April 2014 (Revised November 2016) Table of Contents Page v WI Burnt Poplar Transfer, LLC Greensboro, North Carolina Operations Manual Table of Contents Page 1.0 GENERAL FACILITY OPERATIONS ................................................................................... 1 OVERVIEW ................................................................................................................1 1.1 CONTACT INFORMATION .........................................................................................1 1.2 WI Burnt Poplar Transfer, LLC (Owner) ......................................................1 1.2.1 Waste Industries USA, Inc. ..........................................................................3 1.2.2 FACILITY OPERATIONS ............................................................................................4 1.3 Facility Operating Hours ..............................................................................4 1.3.1 Operating Capacity .......................................................................................4 1.3.2 Service Area .................................................................................................4 1.3.3 Personnel Requirements .............................................................................4 1.3.4 Equipment Requirements ............................................................................5 1.3.5 ACCESS CONTROL ...................................................................................................5 1.4 Physical Restraints ......................................................................................6 1.4.1 Security ........................................................................................................7 1.4.2 SIGNAGE ..................................................................................................................7 1.5 COMMUNICATIONS ..................................................................................................7 1.6 FIRE CONTROL ........................................................................................................7 1.7 Fire Tetrahedron ..........................................................................................7 1.7.1 LITTER CONTROL ....................................................................................................9 1.8 SEVERE WEATHER CONDITIONS .............................................................................9 1.9 Ice Storms .................................................................................................. 11 1.9.1 Heavy Rains ................................................................................................ 11 1.9.2 Electrical Storms ....................................................................................... 12 1.9.3 Windy Conditions ........................................................................................ 12 1.9.4 Violent Storms ........................................................................................... 12 1.9.5 HEALTH AND SAFETY ............................................................................................ 12 1.10 Personal Hygiene ....................................................................................... 12 1.10.1 Personal Protection Equipment ................................................................ 13 1.10.2 Mechanical Equipment Hazard Prevention ............................................... 13 1.10.3 Employee Health and Safety ...................................................................... 13 1.10.4 Physical Exposure ...................................................................................... 15 1.10.5 Safety Data Sheets ..................................................................................... 15 1.10.6 UTILITIES ............................................................................................................... 15 1.11 RECORD KEEPING PROGRAM ............................................................................... 16 1.12 2.0 WASTE HANDLING OPERATIONS .................................................................................. 18 OVERVIEW .............................................................................................................. 18 2.1 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Manual April 2014 (Revised November 2016) Table of Contents Page vi ACCEPTABLE WASTES .......................................................................................... 18 2.2 Table of Contents (continued) WASTE DEFINITIONS ............................................................................................. 19 2.3 WASTE SCREENING PROGRAMS........................................................................... 22 2.4 FACILITY OPERATIONS .......................................................................................... 23 2.5 Operating Capacity ..................................................................................... 23 2.5.1 Disposal Facility ......................................................................................... 25 2.5.2 Access ........................................................................................................ 25 2.5.3 General Procedures ................................................................................... 25 2.5.4 Recycling and Recovery ............................................................................. 27 2.5.5 Special Waste Management ...................................................................... 29 2.5.6 2.5.6.1 Asbestos Management ................................................................29 MARKETS ............................................................................................................... 29 2.6 RECORDKEEPING .................................................................................................. 29 2.7 3.0 ENVIRONMENTAL MANAGEMENT ................................................................................. 30 OVERVIEW .............................................................................................................. 30 3.1 SURFACE WATER RUNOFF CONTROL .................................................................. 30 3.2 LEACHATE MANAGEMENT .................................................................................... 30 3.3 Leachate Collection ................................................................................... 30 3.3.1 Operation and Maintenance of Leachate Pump and Storage Tank ........... 30 3.3.2 VECTOR CONTROL ................................................................................................. 31 3.4 ODOR CONTROL ..................................................................................................... 31 3.5 MSW Materials ........................................................................................... 31 3.5.1 C&D Materials ............................................................................................ 31 3.5.2 DUST CONTROL ..................................................................................................... 31 3.6 FIGURES Figure 1 Site Location Map Figure 2 Site Map Figure 3 Service Area Map TABLES Table 1 Personnel Requirements Table 2 Equipment Requirements Table 3 Acceptable Waste Summary APPENDICES Appendix A Fire Occurrence Notification Form Appendix B Waste Screening Form Appendix C Paint Filter Test DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 1 1.0 GENERAL FACILITY OPERATIONS OVERVIEW 1.1 This Operations Manual was prepared for the operations of thethe WI Burnt Poplar Transferr, LLC facility (Permit No. 41-22T) located at 6313 Burnt Poplar Road in Greensboro, North Carolina as shown in Figure 1. This document discusses the operation of the transfer station and other on-site solid waste management activities as follows: • Mixed Waste (MSW/C&D) Transfer Station; and • Scales and Scale House. . Refer to Figure 2 for the general layout of the facility. The information contained herein was prepared to provide personnel with an understanding of how the Design Engineer envisioned facility operations. While deviations from the operations outlined here may be acceptable, they should be reviewed and approved by the Design Engineer. Please refer to the appropriate permit application for a detailed discussion and calculations for the individual components of the operation and process unit. All personnel involved with the management or supervision of the facility shall review the documents and periodically update as needed. A copy of this Operations Manual will be kept at the facility and will be available for use at all times. CONTACT INFORMATION 1.2 All correspondence and questions concerning the operation of the WI Burnt Poplar Transfer, LLC facility should be directed to the appropriate company and regulatory personnel listed below. For fire or police emergencies, dial 911. WI Burnt Poplar Transfer, LLC (Owner) 1.2.1 WI Burnt Poplar Transfer, LLC. 6313 Burnt Poplar Road Greensboro, North Carolina 27409 Phone: (336) 870-4171 ContactGeneral Manager: Seth Heath Roger Marcum Formatted: Indent: Left: 0.5" Formatted: Indent: Left: 0.5", Add spacebetween paragraphs of the same style, Nobullets or numbering Formatted: Indent: Left: 0.5" DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 2 Email: roger.marcum@wasteindustries.comseth.heath@wasteindustries.com Field Code Changed DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 3 Waste Industries USA, Inc. 1.2.2 Address: 3301 Benson Drive, Suite 600601 Raleigh, North Carolina 27609 Region Manager: Brent KirchhoffDavid Pepper Email: david.pepperbrent.kirchhoff@wasteindustries.com Phone: (919) 325-3000877-2228 North Carolina Department of Environmental Quality 1.2.3 North Carolina DEQ - Raleigh Central Office (RCO) Address: 217 West Jones Street 1646 Mail Service Center Raleigh, North Carolina 27699-1646 Phone: (919) 707-8200 Fax: (919) 707-8200 North Carolina DEQ – Winston Salem Regional Office Address: 585 Waughtown Street Winston Salem, North Carolina 27107 Phone: (336) 707-8200 Fax: (336) 707-4630 Division of Waste Management (DWM) - Solid Waste Section: Field Operations Branch Head: Jason Watkins (WSRO) Email: jason.watkins@ncdenr.gov Western District Supervisor: Deborah Aja (FBO) Email: deborah.aja@ncdenr.gov Environmental Senior Specialist: John Patrone Email: john.patrone@ncdenr.gov Division of Energy, Mineral and Land Resources- Land Quality Section Address: North Carolina DEQ – Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, North Carolina 27107 Phone: (336) 771-5000 Regional Engineer: Matthew Gantt, P.E. (WSRO) Email: matthew.gantt@ncdenr.gov Environmental Engineer I: Shannon Leonard (WSRO) Email: Shannon.leonard@ncdenr.gov Field Code Changed Formatted: Indent: First line: 0.5" Formatted: Indent: Left: 2.5" DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 4 FACILITY OPERATIONS 1.3 Facility Operating Hours 1.3.1 Normal hours of operation Waste are will be received between 6:00 A.M. to 6:00 P.M. Monday through Saturday. The facility will be closed on Sunday and on holidays as designated by the Operator. The Operator may elect to modify these hours from time to time. Operating Capacity 1.3.2 The WI Burnt Poplar Transfer, LLC facility will accept MSW, and C&D and recyclable materials at an estimated maximum facility rate of 400 tons per day or a maximum rate of 146,000 tons per year based on 365 days per year.at a rate of 400 tons per day. Service Area 1.3.3 The WI Burnt Poplar Transfer, LLC facility is permitted to receive MSW and C&D materials generated within Guilford, Davidson, Forsyth, and Randolph counties as shown in Figure 3. The facility is not permitted to receive solid waste from sources that cannot be documented within the service area. Personnel Requirements 1.3.4 At least one member of the supervisory staff will be certified as a Transfer Station Operations Specialist by the Solid Waste Association of North America (SWANA). Each transfer station employee will go through an annual training course (led by supervisory staff). As part of this training, personnel will learn to recognize loads which may contain prohibited wastes. The anticipated personnel requirements for operation and maintenance of the site are listed in the following tableTable 1. The number of site personnel can be adjusted based upon volume of waste received for recovery and transfer. Formatted: Font: Bold DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 5 Table 1: Personnel Requirements Description Primary Function (Allocation) Site Manager (1) Overall management of the facility Scale house Attendant (1) Receiving and weight for incoming loads Operators (as needed)(3) Management of tipping floor, equipment operations, and general facility operations. Commercial Drivers (as needed) (4-6) Transfer of C&D and MSW waste. Labor (as needed) General labor. Equipment Requirements 1.3.5 The Owner will maintain on-site equipment required to perform the necessary transfer and recycling activities. Periodic maintenance of all equipment and minor repair work will be performed at in designateddesigned maintenance zones. The anticipated equipment requirements for operation and maintenance of the facility are listed in Table 2the following table. These may vary based on the volume coming into the facility for recovery and transfer. Table 2: Equipment Requirements Description Primary Function (Allocation) 1) Front End Loader (1)* Loading, site cleanup, and transfer operations. 2) Skid Steer Loader (1) Loading, site cleanup and transfer operations 23) Transfer Trucks (4-6)** Collection and transfer of C&D and MSW waste. 34) Other Equipment* As needed. * Number and types of of vehicles and equipment will be based on actual volume of waste received. ACCESS CONTROL 1.4 Limiting access to the solid waste management facility is important for the following reasons: Formatted: Indent: Left: 1", First line: 0" DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 6 • Unauthorized and illegal dumping of waste materials is prevented. • Trespassing, and injury resulting therefrom, is discouraged. • The risk of vandalism is greatly reduced. Access to active areas of the transfer station will be controlled by a combination of fences and natural barriers, and strictly enforceds operating hours. An attendant will be on duty at all times when the facility is open for public use to enforce access restrictions. Physical Restraints 1.4.1 The site will be accessed by an entrance on Burnt Poplar Road as shown on Figure 2. Scales, and scale house and offices are provided near the entrance. All waste will have been weighed prior to being processed on site. The entrance will have a gate which will be securely locked during non-operating hours. Formatted: Indent: Left: 1" DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 7 Security 1.4.2 The WI Burnt Poplar Transfer, LLC facility is secured by fencing, locked gates, and natural buffers. Frequent inspections of the gates and fences will be performed by the facility personnel. Evidence of trespassing, vandalism, or illegal operation will be reported to the Owner in order to coordinate the repair or replacement of the damaged property and to ensure the integrity of the facility’s security. SIGNAGE 1.5 A prominent sign(s) containing information required by the DWM will be placed at the main facility entrance. This sign(s) will provide information on the operating hours, operating procedures, and acceptable wastes. Additional signage will be provided as necessary within the facility to distinctly distinguish identify the roadway to the transfer station tipping floor and trailer loading area. Service and maintenance roads for use by operations personnel will be clearly marked and barriers (e.g., traffic cones, barrels, etc.) will be provided as required. COMMUNICATIONS 1.6 The scale house/office has telephones in case of emergency and for theto conduct of day-to-day business. Emergency telephone numbers are displayed in the scale house office. FIRE CONTROL 1.7 Although no open burning of waste is allowed at the facility, the possibility of fire within the processing and storage areas, or with a piece of equipment must be anticipated in the daily operation of the facility. The operator will provide fire suppression equipment to control accidental fires and arrangements will be made with the local fire protection agency. The transfer station facility will be equipped with hose bibs or portable fire extinguishers located on each wall of the facility. A combination of factory installed fire suppression systems and/or portable fire extinguishers will be operational on all heavy pieces of equipment at all times. For larger and more serious outbreaks, the local fire department will respond. Fire Tetrahedron1 1.7.1 1 National Fire Protection Association (www.nfpa.org) DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 8 To better understand the properties of fire we can examine the fundamental methods to extinguish it. The fire “tetrahedron” illustrates the rule that in order to ignite and burn, each component represents a property of flaming fire; fuel, oxygen, heat, and chemical chain reaction. A fire is prevented or extinguished by Aremoving@removing any one of them. A fire naturally occurs when the elements are combined in the right mixture (e.g., more heat needed for igniting some fuels, unless there is concentrated oxygen). The fire tetrahedron is a more modern adaptation of the traditional fire “triangle” recognizing the chemical reactions that may occur as a component – “the uninhibited chain reaction”. This chain reaction is the feedback of heat to the fuel to produce the gaseous fuel used in the flame. In other words, the chain reaction provides the heat necessary to maintain the fire. These principles are integral in the prevention and management of potential fire situations. Please note this information is considered as a basis of understanding and may be superseded by the direction and skill of the local Fire Marshall. Equipment 1.7.2 A combination of factory installed fire suppression systems and/or portable fire extinguishers will be operational on all pieces of heavy equipment at all times. Potential fire hazards are created from the build-up of fine, dry dust particles on and around operational motors and control panels. The presence of these build- ups can cause overheating and potential fire if periodic equipment cleaning and maintenance are not practiced. Portable fire extinguishers should be maintained in a state of readiness on each piece of moving equipment and equipment should be cleaned periodically. General Fire Management Strategies 1.7.3 Each fire situation is site specific; however, general strategies for active fire management include the following (in no particular order): DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 9 • Accelerated high temperature combustion (displacing fuel); • Covering of the burn area with foams (reduce oxygen); • Flooding the burn area with water (reduce heat); • Injecting an inert gas such as CO2 (reduce oxygen); and • Applying extinguishing agents that will interfere with and inhibit the combustion process at the molecular level (breaking the chemical reaction). Notification 1.7.4 The Owner will verbally notify the DWM (see Section 1.2.3) within 24 hours of discovery of a fire. In addition, written documentation describing the fire, the actions carried out to extinguish the fire, and a strategy for preventing future occurrences will be provided to the DWM within 15 days following any such occurrence on the Fire Occurrence Notification Form included in Appendix A. Coordination With Local Fire Department 1.7.5 A copy of this Operations Manual will be filed with the local fire department including all contact information for the facility. LITTER CONTROL 1.8 The vegetative trees/bushes act as a barrier to keep litter contained within the site boundaries. Staff and operators pick up litter in and around the site on a daily basis and respond to weather and heavy wind conditions that may compromise the appearance of the property. A litter control fence is placed around the operations area to help prevent blowing waste from leaving the operations area. The litter control crew picks up litter outside the site and on access roads each weekday. Customers are encouraged to contain and cover all waste within their vehicles/trailers prior to entering the facility in an effort to reduce litter. Any load that is not secured in a manner that would prevent material from leaving the vehicle while it is in motion is subject to an additional fee. Trailers are encouraged to be covered by heavy tarp lids to minimize litter and reduce the potential for the entrance of vectors into the disposal operations. SEVERE WEATHER CONDITIONS 1.9 Unusual weather conditions can directly affect the operations of the facility. Some of these weather conditions and recommended operational responses are as follows. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 10 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 11 Ice Storms 1.9.1 An ice storm can make access to the facility dangerous, prevent movement and thus, may require closure of the facility until the ice is removed or has melted. The determination to discontinue activities due to inclement weather conditions will be made by the Transfer Station Manager. Heavy Rains 1.9.2 Exposed soil surfaces can create a muddy situation in some portions of the facility during rainy periods. The control of drainage and use of crushed stone on unpaved roads should provide all-weather access for the site and promote drainage away from critical areas. In areas where the aggregate surface is washed away or otherwise damaged, new aggregate should be used for repair. Formatted: Indent: Left: 1" DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 12 Electrical Storms 1.9.3 The open areas of the facility are susceptible to the hazards of an electrical storm. If necessary, activities will be temporary suspended during such an event. Refuge will be taken in the on-site building or in rubber tired vehicles. Windy Conditions 1.9.4 Facility operations during a particular windy period may require that the active tipping area be temporarily shifted will be adjusted as necessary to account for the windy conditions. Violent Storms 1.9.5 In the event of hurricane, tornado, or severe winter storm warning issued by the National Weather Service, facility operations may be temporarily suspended until the warning is lifted. Buildings and equipment will be properly secured. A radio capable of tuning to NOAA Weather Radio-Providence will be periodically monitored by site personnel. HEALTH AND SAFETY 1.10 All aspects of the facility operations were developed with the health and safety of the operating staff, customers, and neighbors in mind. Prior to commencement of operations at the facility, a member of the operating staff will be designated the site’s safety officer. This individual, together with the facility’s management will modify the site’s safety and emergency response program to ensure consistency with the Occupational Safety and Health Administration (OSHA) guidance. Safety equipment provided includes equipment rollover protection cabs, seat belts, audible reverse warning devices, Personal Protection Equipment (PPE)hard hats, safety shoes, and first aid kits. Facility personnel will be encouraged to complete the American Red Cross Basic First Aid Course. Other safety requirements as designated by the Owner will also be implemented. Facility employees will be routinely trained in health and safety by supervisory staff. All training will be documented. The following are some general recommendations for the health and safety of workers at the WI Burnt Poplar Transfer, LLC facility. Personal Hygiene 1.10.1 The following items are recommended as a minimum of practice: DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 13 • Wash hands before eating drinking, or smoking. • Wear personal protective equipment as described in Section 1.10.2. • Wash, disinfect, and bandage ANY cut, no matter how small it is. Any breaks in the skin can become a source of infection. • Keep fingernails closely trimmed and clean (dirty nails can harbor pathogens). Personal Protection Equipment 1.10.2 Personal Protection Equipment (PPE) PPE must be evaluated as to the level of protection necessary for particular operating conditions and then made available to facility employees. The list below includes the PPE typically used and/or required in a solid waste management facility workplace. • Safety shoes with steel toes. • Noise reduction protection should be used in areas where extended exposure to continuous high decibels levels is expected. • Disposable rubber latex or chemical resistant gloves for handling and/or sampling of waste materials. • Dust filter masks. • Hard hats (in designated areas). • Portable eyewash. • Safety goggles. • Safety vests. Following use, PPE’s should be disposed of or adequately cleaned, dried, or readied for reuse. Mechanical Equipment Hazard Prevention 1.10.3 All equipment should be operated with care and caution. All safety equipment such as horns, backup alarms, and lights should be functional. A Lockout- Tagout program will be used to identify equipment in need or under repair and insure that operation is “off-limits” prior to maintenance or repair. All operators will be trained in the proper operation of equipment. Employee Health and Safety 1.10.4 Some general safety rules are: • Consider safety first when planning and conducting activities. • Review the equipment O&M manual(s) prior to attempting repairs/changes. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 14 • Remember the buddy system for repair of mechanical equipment Formatted: Indent: Left: 1.25", Space After: 4 pt, Bulleted + Level: 1 + Aligned at: 0.75" +Indent at: 1" DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 15 • Post emergency contact phone numbers. • Provide easy and visible access to the Right to Know materials. • Provide easy and visible access to the first aid kits and fire extinguishers. Physical Exposure 1.10.5 Facility personnel may come in contact with the fluids, solids, and airborne constituents found at the transfer station. Routine training should be conducted regarding individual and collective materials and their associated hazards. Training concerning safe workplace practices around these potential exposures should instruct employees on the proper use of equipment and proper disposal procedures. Safety Data Sheets 1.10.6 Safety Data Sheets (SDS) will be collected on every waste (if available) that enters the facility. Information will also be made available for all chemicals stored on site for use by the facility. SDS sheets will be stored in a location with all other Right to Know information for the site. UTILITIES 1.11 Electrical power, water and telephone will be provided at the scale house/office. Restrooms will be provided at the site. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 16 RECORD KEEPING PROGRAM 1.12 The WI Burnt Poplar Transfer, LLC facility will maintain the following records in the operation record at the scale house: A. Current permit(s) (Permit to Construct, Permit to Operate, etc.); B. Current operations manual/plan(s) and engineering plan; C. Inspection reports; D. Audit and compliance records; E. Annual facility reports; F. Waste inspection records (see Section 2.4); G. Daily tonnage records – including source of generation, scale certifications, H. Waste determination records; I. List of generators and haulers that have attempted to dispose of restricted wastes; J. Employee training procedures and records of training completed; Formatted: Numbered + Level: 1 +Numbering Style: A, B, C, … + Start at: 1 +Alignment: Left + Aligned at: 0.75" + Indentat: 1" DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) Page 17 K. Cost estimates or financial assurance documentation; L. OSHA 300 logs; and M. Screening logs. The operating records will be kept up to date by the Owner or his designee. It will be presented upon request to the DWM for inspection. A copy of this Operations Manual will be kept at the facility and will be available for use at all times. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan December 2013 (Revised March 2014) Page 18 2.0 WASTE HANDLING OPERATIONS OVERVIEW 2.1 This section describes the required was waste handling operations for the WI Burnt Poplar Transfer, LLC facility. The transfer station floor is may be divided to segregate and process MSW and C&D waste separately, in the event C&D waste is disposed separately. In addition to the MSW and C&D waste, the facility will also processes recyclables, (such as new construction waste such as lumber ferrous and non-ferrous metals, etc.). These materials are will be stored at the facility until there are sufficient quantities for pick up by various recycling contractors. ACCEPTABLE WASTES 2.2 The WI Burnt Poplar Transfer, LLC facility will only accept waste that is generated from the approved service area and consistent with the North Carolina solid waste regulations and the general conditions established in the operating permit. The acceptance of waste materials must satisfy the following definitions: The acceptance of materials is summarized in Table 3 below for each designated areas shown in Figure 2. Formatted: Top: (No border), Bottom: (Noborder), Left: (No border), Right: (No border) DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan December 2013 (Revised March 2014) Page 19 Table 3. Acceptable Waste Summary Waste Type MSW C&D Recycling Municipal Solid Waste  Prohibited Construction & Demolition Debris   New Construction Debris    Inert Debris    Land Clearing Debris  Asphalt    Cardboard, Newsprint, Paper, Magazines  Glass, Plastic  CCA/Creosote Treated woods  Not accepted if separate from C&D waste Metals, Steel, Aluminum (cans included) Aluminum Cans Prohibited  Pallets, Tires, White Goods Not Accepted  Used Oil/Motor Vehicle Oil Filters Lead Acid Batteries Yard Waste, Oyster Shells Computer equipment and TVs Antifreeze (ethylene glycol) Certain Recyclable Rigid plastic containers Containers (w/liquids) Asbestos Table 3. Acceptable Waste Summary (continued) Waste Type MSW C&D Recycling Medical Not Accepted Wastewater Treatment/Domestic Sludge Not Accepted Prohibited, unless approved by DWM Hazardous Waste, Radioactive Waste Prohibited Polychlorinated biphenyls (PCB) wastes Bulk or non-containerized liquid wastes Lamps or bulbs, ballasts or fixtures Not accepted if separate from C&D waste Thermostats and light switches Lead pipes, lead roof flashing Transformers / Capacitors WASTE DEFINITIONS 2.3 Formatted: Font: Not Bold DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan December 2013 (Revised March 2014) Page 20 The following definitions are associated with the waste acceptance outlined in Section 2.2 (above): • Municipal solid waste as defined by the North Carolina General Statutes 130A-290(a)(18a) means any solid waste resulting from the operation of residential, commercial, industrial, governmental, or institutional establishments that would normally be collected, processed, and disposed of through a public or private solid waste management service. Municipal solid waste does not include hazardous waste, sludge, industrial waste managed in a solid waste management facility owned and operated by the generator of the industrial waste for management of that waste, or solid waste from mining or agricultural operations. • Solid waste as defined by the North Carolina General Statutes 130A- 290(a)(35) means any hazardous or nonhazardous garbage, refuse or sludge from a waste treatment plant, water supply treatment plant or air pollution control facility, domestic sewage and sludges generated by the treatment thereof in sanitary sewage collection, treatment and disposal systems, and other material that is either discarded or is being accumulated, stored or treated prior to being discarded, or has served its original intended use and is generally discarded, including solid, liquid, semisolid or contained gaseous material resulting from industrial, institutional, commercial and agricultural operations, and from community activities. • Construction and Demolition Debris Waste: as defined in G.S. 130A-290 (a)(4) means solid waste resulting solely from construction, remodeling, repair or demolition operations on pavement, buildings, or other structures, but does not include inert debris, land-clearing debris or yard waste. • Inert Debris Waste: as defined in G.S. 130A-290 (a)(14) means solid waste that consists solely of materials such as concrete, brick, concrete block, uncontaminated soil, rock, and gravel. • Land Clearing and Inert Debris Waste: as defined in G.S. 130A-290 (a)(15) means solid waste that is generated solely from land-clearing activities, such as stumps and tree trunks. • Asphalt: in accordance with NCGS 130A-294(m). • Other Wastes as Approved by the Solid Waste Section of the Division of Waste Management. • Hazardous waste as defined by NC General Statute 130A-290 (a) (8), including hazardous waste from conditionally exempt small quantity generators. • Polychlorinated biphenyls (PCB) wastes as defined in 40 CFR 761 with the exception of trace amounts found in materials such as consumer electronics. • Bulk or non-containerized liquid wastes unless the waste is household waste other than septic waste, waste oil, or the waste is a leachate or gas condensate derived from the MSW landfill unit. A liquid determination will be performed by the paint filter test (see Appendix B for apparatus and procedures). • Containers holding liquid wastes unless the waste is household waste. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan December 2013 (Revised March 2014) Page 21 • Wastewater treatment sludge. Wastewater treatment sludge may be accepted, with the approval of the DWM, for utilization as a soil conditioner and incorporated into or applied onto the vegetative soil layer component of the final cover system. In this case, the sludge will be applied at no greater than agronomic rates and to a maximum depth of six inches. • Containers such as tubes, drums, barrels, tanks, cans, and bottles unless they are empty and perforated to ensure that no liquid, hazardous, or municipal solid waste is contained therein; • Garbage as defined in G.S. 130A-290(a)(7); • Hazardous waste as defined in G.S. 130A-290(a)(8), to also include hazardous waste from conditionally exempt small quantity generators; • Industrial solid waste unless a demonstration has been made and approved by the DWM that the landfill meets the requirements of Rule .0503(2)(d)(ii)(A); • Medical waste as defined in G.S. 130A-290(a)(18); • Municipal solid waste as defined in G.S. 130A-290(a)(18a); • Polychlorinated biphenyls (PCB) wastes as defined in 40 CFR 761; • Radioactive waste as defined in G.S. 104E-5(14); • Septage as defined in G.S. 130A-290(a)(32); • Sludge as defined in G.S. 130A-290(a)(34); • Special wastes as defined in G.S. 130A-290(a)(40); • White goods as defined in G.S. 130A-290(a)(44); and • Yard trash as defined in G.S. 130A-290(a)(45). DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan December 2013 (Revised March 2014) Page 22 WASTE SCREENING PROGRAMS 2.4 To assure prohibited wastes are not entering the facility, screening programs have been implemented. Waste received at the scale house entrance and waste taken to the tipping area or the storage container area is inspected by trained personnel. These individuals have been trained to spot indications of suspicious wastes, including: hazardous placarding or markings, liquids, powders or dusts, sludges, bright or unusual colors, drums or commercial size containers, and "chemical" odors. Screening programs for visual and olfactory characteristics of prohibited wastes are an ongoing part of the facility operation. Waste Receiving and Inspection 2.4.1 All vehicles must stop at the scale house located near the entrance of the facility and visitors are required to sign-in. All waste transportation vehicles are weighed and the content of the load assessed. The scale attendant(s) requests from the driver of the vehicle a description of the waste it is carrying to ensure that unacceptable waste is not allowed into the facility. The attendant(s) then visually checks the vehicle as it crosses the scale. Signs informing users of the acceptable and unacceptable types of waste are posted at the scale house or in the vicinity of the entrance to the site. Once passing the scales, the vehicles are routed to the appropriate tipping floor or recovery area. Vehicles are randomly selected for screening on a regular basis, depending on personnel availability. Site personnel will ensure that each waste stream received at the site is equitably inspected. At least one vehicle per week, but not less than 1% by weight of the waste stream entering the facility (based on the previous week’s total), will be randomly selected by inspection personnel. However, if something looks suspicious is spotted in any waste load, the load is inspected further. Selected vehicles are directed to an area of the tipping floor where the vehicle is unloaded. Waste is carefully spread using suitable equipment. An attendant trained to identify wastes that are unacceptable for processing inspects the waste discharged at the screening area. If unacceptable waste is found, the load will be isolated, reloaded, and the generator/hauler will be logged and escorted out of the facility. For unacceptable wastes that are non-hazardous, the Owner will notify the DWM (see Section 1.2.3) within 24-hours of attempted disposal of any waste the facility is not permitted to receive to determine the proper course of action. Within 15- days following the incident, the facility will submit written notification to DWM. The hauler is responsible for removing unacceptable waste from the facility’s property. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan December 2013 (Revised March 2014) Page 23 For unacceptable wastes that are hazardous, the Hazardous Waste Contingency Plan outlined in Section 2.4.2 will be followed. To determine the liquid content of the waste, a liquid determination will be performed by the paint filter test (see Appendix C for apparatus and procedures). The hauler is responsible for removing unacceptable waste from the facility’s property. If no unacceptable waste is found, the load will be processed for recoverable items. All random waste inspections will be documented by facility staff using the waste screening form provided in Appendix B. If no unacceptable waste is found, the load will be incorporated with the waste on the tipping floor. All random waste inspections will be documented by staff using the waste screening form provided in Appendix B. Hazardous Waste Contingency Plan 2.4.2 In the event that identifiable hazardous waste or waste of questionable character is detected at the facility, appropriate equipment, protective equipment, personnel, and materials as necessary will be employed to isolate the wastes. DWM will be notified immediately (see Section 1.2.3) that an attempt was made to dispose of hazardous waste at the facility. If the vehicle attempting disposal of such waste is known, all attempts will be made to prevent that vehicle from leaving the site or, if the vehicle has left the site, immediate notice will be served on the vehicle owner that hazardous waste, for which they have responsibility, has been delivered to the facility. The facility will assist DWM as necessary and appropriate in the removal and disposition of the hazardous waste and in the prosecution of responsible parties. If needed, the hazardous waste will be covered with tarp material until such time when an appropriate method can be implemented to properly handle the waste. The cost of the removal and disposing of the hazardous waste will be charged to the owner of the vehicle involved. Any vehicle owner or operator who knowingly delivers hazardous waste to the facility may be barred from using the facility. Should an incident where hazardous waste is found at the facility occur, the event will be documented by staff using the waste screening form provided in Appendix B. Records of information gathered as part of the waste screening programs will be maintained at the site during its active life and as long as required by WI Burnt Poplar Transfer, LLC and DWM. FACILITY OPERATIONS 2.5 Operating Capacity 2.5.1 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan December 2013 (Revised March 2014) Page 24 The WI Burnt Poplar Transfer, LLC facility may maintain at any one time a maximum onsite storage volume of recycled materials of approximately 300 cubic yards, or the volume of three (3) 45-foot trailer loads. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan December 2013 (Revised April 2014) Page 25 Waste may be stored onsite in leak-resistant transfer trailers with watertight covers, a maximum of 24-hours except that a minimal amount of waste may be stored for a maximum of 48 hours when the facility is closed during a weekend and a maximum of 72 hours when closed for a weekend holiday. Disposal Facility 2.5.2 The anticipated disposal facilities for the transfer station (subject to change) include any facility in the State of North Carolina or the Commonwealth of Virginia that holds a solid waste permit for the specific waste disposed. However, it is generallywaste will be generally designated for anticipated for disposal at the following facilities: • WI High Point Landfill, LLC (NC Permit Number 41-16), C&D waste; • Hanes Mill Road Landfill (NC Permit Number 34-02), MSW and C&D waste; • Upper Piedmont Regional Landfill (NC Permit Number 73-04), MSW and C&D waste; • Randolph County Great Oak Landfill (NC Permit Number 76-07), MSW and C&D waste; • Sampson County Disposal, LLC (NC Permit Number 82-02), MSW and C&D waste; • Uwharrie Environmental Regional Landfill (NC Permit Number 62-04), MSW and C&D waste; and • Chamber Development MSW Landfill (Anson County Landfill) (NC Permit Number 04-03), MSW waste. WI Burnt Poplar Transfer, LLC will notify DWM (see Section 1.2.3) prior to using a landfill other than those listed above. Access 2.5.3 Traffic will be clearly directed to the appropriate tipping floor or recovery area. The traffic speed on the site should be less than 10 MPH. Rutting of gravel roadway surfaces must be repaired by the placement of additional gravel on the roadway and not solely by grading the rut. This will maintain the separator geotextile placed below most gravel roadway surfaces. General Procedures 2.5.4 The transfer operations will be conducted in accordance with the approved Operation Plan and conditions of the Solid Waste Permit issued by the DWM. The DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan December 2013 (Revised April 2014) Page 26 transfer station floor is divided to segregate and process MSW and C&D waste separately. Facility operations are anticipated as follows: 1. Collection vehicles delivering waste to the facility will enter through the main entrance; 2. Collection vehicles will pPass by and over the scales and scale house for weightweighing; DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) December 2013 (Revised March 2014) Page 27 2. 3. Collection vehicles will Ccontinue along the access road until reaching the transfer station tipping area(s). 4. The tipping area has “push” walls running along the interior of the building that direct the waste to feed “hoppers”overlyingan “over topping” wall, where waste will be loaded over the wall and into the transfer trailers and/or equipment on the lower level of the building. 4.5. The building is divided into two separate tipping areas, one for MSW and one for C&D. AnThe attendant will direct vehicles, waiting to unload, to back into the facility through the entrance. Adequate area is available in front of the transfer area for drivers to queue their vehicles into a backing maneuver. Station oOperating personnel will be on the station floor to direct and guide the vehicles. 5.6. The vehicles will back onto the tipping floor to an area designated by the attendant. MSW vehicles will be directed to one side of the floor, whereas C&D vehicles will be directed to the opposite portion of the building. 6.7. Once the vehicle is in position, the waste load will be discharged directly onto the tipping floor. 8. A spotter wilThe discharged waste load will be il inspected the discharged waste before it is mixed with other waste on the tipping floor and loaded pushed by a rubber-tired loader into the open top transfer trailers, specifically designed for hauling MSW or C&D wastes, respectively, located in the lower level of the transfer station. All MSW waste will stay in the covered area of the transfer station. 7. In the event MSW and C&D waste is segregated, the transfer station floor will be divided into two separate areas. MSW and C&D waste loads will be directed to their respective areas and the materials will be handled and loaded into transfer trailers separately. Recycling and Recovery 2.5.5 As a means of capturing recyclable materials and/or waste screening, waste processing will be conducted on the tipping floor as follows: 1. The loader or laborers will separate materials to be recycled and/or processed from the loads before the waste is pushed into the open top transfer trailers. It is anticipated that most of the recyclables and materials to be separated will arrive at the transfer area as C&D waste. 2. Unprocessed C&D materials may stay on the floor of the building (not in containers) for no more than 48 hours or two (2) working days. 3. Recyclable Materials, as defined in Table 3, will be pulled from the MSW/C&D waste and loaded into roll-off containers. 4. Tires and white goods will be collected in roll-off containers and transported to appropriate processing facilities. Formatted: Indent: Left: 1.25", No bullets ornumbering Formatted: Normal, Indent: Left: 1", Nobullets or numbering Formatted: Font: Formatted: Font: Formatted: Font: Formatted: Font: DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) December 2013 (Revised March 2014) Page 28 5. Concrete (cement and asphaltic/bituminous) may be delivered and stockpiled on site. The concrete waste will be crushed and subsequently stockpiled in this same area until it is removed from the site for sale as fill, aggregate, etc., as markets allow. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016) December 2013 (Revised March 2014) Page 29 Special Waste Management 2.5.6 2.5.6.1 Asbestos Management The WI Burnt Poplar Transfer, LLC facility does not process any known or recognized asbestos containing materials. For unacceptable waste that is discovered, the Hazardous Waste Contingency Plan outlined in Section 2.4.2 will be followed. MARKETS 2.6 The final destination of the recyclable materials separated from the waste may vary depending on market prices for such materials. RECORDKEEPING 2.7 The facility will maintain accurate records of daily waste and recovered material activities. Daily records will document the weight of waste received and recovered and the origins of the loads. Additionally, the operator will maintain monthly records of the amount of recovered materials sold and the amount of waste transported for disposal. Documentation of end-users/processors/recyclers of the recovered materials will be maintained on-site. On or before August 1 annually, the operator will submit a facility report to the DWM and to each county from which waste was received. Minimally, the facility report will document the tons of waste received on a monthly basis, the origin of the waste, the type of waste received, the tons diverted, and the tons disposed. Formatted: Indent: Left: 0.5" DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016)December 2013 Page 30 3.0 ENVIRONMENTAL MANAGEMENT OVERVIEW 3.1 This section reviews the overall environmental management tasks required for the successful operation of the processing and recovery facility. SURFACE WATER RUNOFF CONTROL 3.2 Waste and recyclable materials will be unloaded within the covered areas of the transfer station building or directly into storage containers during periods of inclement weather. Waste will not be unloaded or stored in standing water. The site will be maintained in a fashion to divert surface water away from the transferring and storage areas. Proper control of surface water at the transfer or recycling areas will accomplish the following goals: • Prevent the run-on of surface water into waste handling area(s); • Prevent the run-off of surface water that has come into contact with the waste (i.e. leachate); • Limit the erosion caused by surface waters; and • Limit sediments carried off-site by surface waters. LEACHATE MANAGEMENT 3.3 The leachate management system for the proposed MSW & C&D transfer station consists of concrete tipping floor, collection trenches and leachate transmission piping, pumps, a valve box, and value valve to maintain a direct connection to the City of Greensboro sewer system. Leachate Collection 3.3.1 Leachate from the transfer station floor each transfer area unit is through the over topping wall and into the lower level of the building. collected in perimeter floor drains that drain to low end(s) of each area. Leachate is collected in floor drains in the lower level and gravity flows into collected drains by gravity flow to the wash water grit storage tank and is pumped by a prefabricated duplex simplex wash water pump station to the City of Greensboro sewer system. Operation and Maintenance of Leachate Pump and Storage Tank 3.3.2 Operation and maintenance of leachate pumps and the grit storage tanks shall be in accordance with the appropriate manufacturer’s recommendations. The DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016)December 2013 Page 31 Owner or his designee will be responsible for following and documenting, as required, these activities. VECTOR CONTROL 3.4 The tipping floor and recovery areas will be maintained in a clean, orderly, and sanitary condition to effectively control vectors. The transfer areas will be cleaned and swept daily and washed down weekly, at a minimum. If vector control becomes a problem, additional measures will be taken to ensure the protection of human health. ODOR CONTROL 3.5 MSW Materials 3.5.1 Odorous or potentially odorous MSW materials will be loaded into trailers as soon as possible to avoid odor problems. C&D Materials 3.5.2 Due to the nature of the type of C&D waste materials reclaimed, transferred, and stored at this facility, odor is not expected to be of concern. DUST CONTROL 3.6 Dust generated by the processing activities will be limited by misting the materials, as needed. The access roads to the tipping floor and the travel lanes from the trailer loading areas are paved which will minimize dust generation. A street sweeper will be used on paved areas to control dust, as needed. Formatted: Indent: Left: 0.5" DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 WI Burnt Poplar Transfer, LLC Operations Plan April 2014 (Revised November 2016)December 2013 Page 32 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Attachment 2 Updated Facility Plan Drawing WI Burnt Poplar Transfer Station (Permit No. 41-22T) MSW Transfer Station Greenbsoro, North Carolina DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 P R O J E C T T I T L E : D R A W I N G T I T L E : R E V . D A T E D E S C R I P T I O N D E S I G N E D : D R A W N : A P P R O V E D : P R O J E C T N O : S C A L E : F I L E N A M E : P R E P A R E D B Y : P R E P A R E D F O R : S H E E T N U M B E R : D R A W I N G N U M B E R : D A T E : G:\CAD\Burnt Poplar\Burnt 16-1\sheets\WI-D1204.dwg - 12/1/2016 5:00 PM S E A L S E A L S M I T H G A R D N E R E N G I N E E R S + 1 4 N . B o y l a n A v e n u e , R a l e i g h N C 2 7 6 0 3 N C L I C . N O . C - 0 8 2 8 ( E N G I N E E R I N G ) 9 1 9 . 8 2 8 . 0 5 7 7 E l e c t r o n i c f i l e s a r e i n s t r u m e n t s o f s e r v i c e p r o v i d e d b y S m i t h G a r d n e r , I n c . f o r t h e c o n v e n i e n c e o f t h e i n t e n d e d r e c i p i e n t ( s ) , a n d n o w a r r a n t y i s e i t h e r e x p r e s s e d o r i m p l i e d .   A n y r e u s e o r r e d i s t r i b u t i o n o f t h i s d o c u m e n t i n w h o l e o r p a r t w i t h o u t t h e w r i t t e n a u t h o r i z a t i o n o f S m i t h G a r d n e r , I n c . , w i l l b e a t t h e s o l e r i s k o f t h e r e c i p i e n t .   I f t h e r e i s a d i s c r e p a n c y b e t w e e n t h e e l e c t r o n i c f i l e s a n d t h e s i g n e d a n d s e a l e d h a r d c o p i e s , t h e h a r d c o p i e s s h a l l g o v e r n .   U s e o f   a n y e l e c t r o n i c f i l e s g e n e r a t e d o r p r o v i d e d b y S m i t h G a r d n e r , I n c . , c o n s t i t u t e s a n a c c e p t a n c e o f t h e s e t e r m s a n d c o n d i t i o n s . © 2016 Smith Gardner, Inc. W A S T E I N D U S T R I E S U S A , I N C . W I B U R N T P O P L A R T R A N S F E R S T A T I O N , L L C C & D / M S W T R A N S F E R S T A T I O N C O N S T R U C T I O N D R A W I N G S G E N E R A L F A C I L I T Y P L A N W . M . B . C . T . J . B U R N T 1 6 - 1 A S S H O W N N O V . 2 0 1 6 W I - D 1 2 0 4 F I G . 3 N O T F O R C O N S T R U C T I O N P E R M I T I S S U E S I T E L O C A T I O N DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 1 2 / 2 / 2 0 1 6           Th i s P a g e I n t e n t i o n a l l y L e f t B l a n k Do c u S i g n E n v e l o p e I D : 6 E B 0 F 8 5 C - 4 D E 2 - 4 3 0 F - 9 2 D A - 4 2 D 3 9 A 4 7 B 4 9 2 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Attachment 3 Scale Calibration Documentation WI Burnt Poplar Transfer Station (Permit No. 41-22T) MSW Transfer Station Greenbsoro, North Carolina DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Attachment 4 City of Greensboro Certificate of Occupancy (Under Separate Cover) WI Burnt Poplar Transfer Station (Permit No. 41-22T) MSW Transfer Station Greenbsoro, North Carolina DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Attachment 5 City of Greensboro Sewer Permit WI Burnt Poplar Transfer Station (Permit No. 41-22T) MSW Transfer Station Greenbsoro, North Carolina DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 I. Complete this section only if you are the owner of the wastewater treatment plant. Permit Number:N/A Burnt Poplar Road Transfer Station Burnt Poplar Road Transfer Station NC0047384 CS - 0.0000 Project Applicant Name: Project Name for which flow is being requested: More than one COG-FTSE-10/07 may be required for a single project if the owner of the WWTP is not responsible for all pump stations along the route of the proposed wastewater flow. Flow acceptance is contingent upon City Council approval. The Flow Tracking / Acceptance Permit is valid for a period of one year from the date of issuance. Failure to renew the permit prior to the expiration date, by submission of a revised application, will result in relinquishment of any waste water flow allocated for the project in question. A revised application must be submitted to Water Resources Department if flow conditions or development plans change other than what was stated in the original application. a. WWTP Facility Name: b. WWTP Facility Permit Number: All flows are in MGD c. WWTP facility’s permitted flow 40.0000 d. Estimated obligated flow not yet tributary to the WWTP City of Greensboro Water Resources Department Engineering Division Flow Tracking/Acceptance for Sewer Extension Permit Applications (COG-FTSE-10/07) T.Z. Osborne Water Reclamation Facility 0.0000 SIU - e. WWTP facility’s actual avg. flow 20.38 f. Total flow for this specific request 0.0005 g. Total actual and obligated flows to the facility 20.3805 h. Percent of permitted flow used 50.95 List pump stations located between the project connection point and the WWTP Burnt Poplar Road Gallimore Dairy Road Not Applicable Not Applicable Date 10/24/2016 n/a n/a Pump Station Name Approx. Capacity, MGD Approx. Current Avg. (Firm/Design) Daily Flow, MGD II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. Are there any pump stations affected?Yes 0.77472 0.11064 III. Certification Statement: This flow acceptance is contengent upon completion of upgrades noted in the Water Resources City of Greensboro's Water and Sewer Feasibility for 5740 Ruffin Road dated 5/18/2015. A revised study will be required if flow conditions or development plans change other than what was originally stated in the study. I, Robert H. Bald, Jr. certify that, to the best of my knowledge, the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump stations enroute to the receiving treatment plant. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II for which I am the responsible party. Signature of this form indicates acceptance of this wastewater flow. Signing Official Signature 5.45184 1.9161072 n/a n/a Shane Messser for Robert H. Bald, Jr., PE DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 Attachment 6 Partial Asbuilt and Topographic Survey WI Burnt Poplar Transfer Station (Permit No. 41-22T) MSW Transfer Station Greenbsoro, North Carolina DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 This page intentionally left blank. DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492 6313 BURNT POPLAR ROAD, GREENSBORO, NC 27409 PARTIAL ASBUILT AND TOPOGRAPHIC SURVEY www.eagleonline.net P.O. BOX 551 Alpharetta, GA 30009 (678) 339-0640 2013A Van Buren Avenue Indian Trail, NC 28079 (704) 882-4222 FIRM LICENSE # C-0873 K n o w w h a t ' s b e l o w . b e f o r e y o u d i g . C a l l R C A L L 1 - 8 0 0 - 6 3 2 - 4 9 4 9 O R 8 1 1 W W W . N C 8 1 1 . O R G N C O N E - C A L L C E N T E R I T ' S T H E L A W ! N S W E G R I D N O R T H BURNT POPLAR TRANSFER STATION WASTE INDUSTRIES, INC. P R E L I M I N A R Y N O T F O R S A L E S , C O N V E Y A N C E , O R R E C O R D A T I O N DocuSign Envelope ID: 6EB0F85C-4DE2-430F-92DA-42D39A47B492           Th i s P a g e I n t e n t i o n a l l y L e f t B l a n k Do c u S i g n E n v e l o p e I D : 6 E B 0 F 8 5 C - 4 D E 2 - 4 3 0 F - 9 2 D A - 4 2 D 3 9 A 4 7 B 4 9 2