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HomeMy WebLinkAbout7002_PasquotankCDLF_20161229_PTO_DIN27195 Permit No: 7002-CDLF1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 1 of 15 North Carolina Department of Environmental Quality Division of Waste Management Pat McCrory Donald R. van der Vaart Governor Secretary 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-707-8200 Internet: http://deq.nc.gov/about/divisions/waste-management/solid-waste-section An Equal Opportunity \ Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION SOLID WASTE MANAGEMENT FACILITY PASQUOTANK COUNTY (Owner and Operator) is hereby issued PERMIT APPROVAL TO CONSTRUCT Not Applicable PERMIT APPROVAL TO OPERATE 7002-CDLF-1996, Pasquotank County C&D Landfill, Phases 1 - 5 PERMIT FOR CLOSURE Not Applicable located within the Pasquotank County Landfill Facility, on State Route 1144 (Simpson Ditch Road) off U.S. Highway 17, southwest of Elizabeth City, Pasquotank County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The legal description of the site is identified on the deed recorded for this property listed in Attachment 1 of this permit. Edward F. Mussler, III, P.E. Permitting Branch Supervisor Solid Waste Section Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 2 of 15 ATTACHMENT 1 GENERAL PERMIT CONDITIONS INFORMATION PERMIT APPROVAL TO OPERATE Permit Status Issuance Expiration Doc Id 7002-CDLF-1996 Active December 29, 2016 Life of Site 27195 Part I General Facility 1. This permit is issued by the North Carolina Department of Environmental Quality, Division of Waste Management (Division), Solid Waste Section (Section). In accordance with North Carolina Solid Waste Management Rule 15A NCAC 13B .0201(d), a solid waste management facility permit shall have two parts: a permit approval to construct and a permit approval to operate. The permit approval to construct must be implemented in accordance with Attachment 2 of this permit. The permit approval to operate must be implemented in accordance with Attachment 3 of this permit. 2. The persons to whom this permit is issued (“permittee”) are the owners and operators of the solid waste management facility. 3. The permit to construct for the Pasquotank County Construction and Demolition Landfill issued August 9, 1995, was recorded in the Pasquotank County Register of Deeds on September 1, 1995, in Deed Book 581, Pages 251-252. 4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or other instrument of transfer must contain in the deed description section, in no smaller type than that used in the body of the deed or instrument, a statement that the property has been used as a solid waste management facility and a reference by book and page to the recordation of the permit. 5. By initiating construction or receiving waste at this facility the permittee shall be considered to have accepted the terms and conditions of this permit. 6. Operation of this solid waste management facility shall be in accordance with the North Carolina Solid Waste Management Rules, 15A NCAC 13B; Article 9 of the Chapter 130A of the North Carolina General Statutes (N.C.G.S. 130A-290, et seq.); the conditions contained in this permit; and the approved plan. Should the approved plan and the rules conflict, the Solid Waste Management Rules shall take precedence unless specifically Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 3 of 15 addressed by permit condition. Failure to comply may result in compliance action or permit revocation. 7. This permit is issued based on the documents submitted in support of the application for permitting the facility including those identified in Attachment 1, “List of Documents for Approved Plan,” and which constitute the approved plan for the facility. Where discrepancies exist, the most recent submittals and the conditions of permit shall govern. 8. This permit may be transferred only with the approval of the Section, through the issuance of a new or substantially amended permit in accordance with applicable statutes and rules. In accordance with N.C.G.S. 130A-295.2(g) the permittee shall notify the Section thirty (30) days prior to any significant change in the identity or business structure of either the owner or the operator, including but not limited to a proposed transfer of ownership of the facility or a change in the parent company of the owner or a change in the operator of the facility or parent company of the operator. 9. The permittee is responsible for obtaining all permits and approvals necessary for the development of this project including approval from appropriate agencies for a General or Individual National Pollutant Discharge Elimination System Stormwater Discharge Permit. Issuance of this permit does not remove the permittee’s responsibilities for compliance with any other local, state, or federal rule, regulation, or statute. PROPERTIES APPROVED FOR THE SOLID WASTE MANAGEMENT FACILITIES Pasquotank County, N.C. Register of Deeds Book Page Grantee Grantor Acres 777 916 Pasquotank County Pasquotank County 149.65 507 100 Pasquotank County Ralph G. Bosher, et ux & Ben Berry Trustee 5 500 551 Pasquotank County City of Elizabeth 10.36 501 396 Pasquotank County James Ray Scott, et ux 15.63 509 482 Pasquotank County James Ray Scott, et ux 5.21 519 371 Pasquotank County James Ray Scott, et ux 5.24 533 278 Pasquotank County James Ray Scott, et ux 5.22 548 274 Pasquotank County James Ray Scott, et ux 5.24 565 629 Pasquotank County James Ray Scott, et ux 5.23 Total Site Acreage: 206.78 acres Note: Several permitted facilities are also located on the property including the Transfer Facility (Permit No. 70-03T), closed MSW Landfill, the C&DLF, and other miscellaneous waste management operations. The waste footprint of the C&DLF encompasses approximately 16.82 acres. Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 4 of 15 Part II Construction and Demolition Landfill Unit(s) Permitting History Permit Type Date Issued Doc Id Permit to Construct (PTC) August 9, 1995 13806 Permit to Operate (PTO) – Phases 1 and 2 April 4, 1996 13809 Permit Amendment #2 – PTC for 1.8-acre expansion April 30, 2001 Permit Amendment #3 – PTC for 4.4-acre expansion September 21, 2005 13860 Permit Amendment #4 – PTO for 4.4-acre expansion August 29, 2006 382 Permit Amendment #5 – PTO for continued operation September 27, 2011 14937 Permit Modification #1 – PTC for 1.65-acre expansion May 14, 2013 18766 Permit Modification #1 – PTO for 1.65-acre expansion February 4, 2014 20470 Life of Site Permit Permit Approval to Operate – Phases 1-5 December 29, 2016 27195 1. Pursuant to N.C.G.S. 130A-294(a2), the permit issued December 29, 2016, is for the life- of-site of the facility. Approval of the landfill was granted by the Pasquotank County Board of Commissioners in a resolution signed on April 4, 2005, for approximately 15.1 acres as shown on exhibit referenced in the resolution. The landfill design was increased by less than substantial amendments to approximately 16.78 acres and 780,149 cubic yard gross capacity as shown on the current site plan. All phases of the landfill have been constructed and the landfill is estimated to have a remaining life of approximately two years from August 2016. The resolution, site plan, and estimate of remaining life are included in the life-of-site permit application (Doc Id 27194). List of Documents for the Approved Plan 1. Site and Construction Plans /Application for Pasquotank County Landfill, Construction and Demolition Landfill (C&DLF) unit, Phase 2, revised June 16, 1995 and received June 21, 1995. 2. Addendum, Response to Completeness Review by the Solid Waste Section Hydrogeologist, received June 21, 1995. 3. Revision to Site Plan, received June 21, 1995 and incorporated into Document 1. 4. Revised Water Quality Monitoring Plan, received August 7, 1995. 5. Revised Site Plan dated July 15, 1995 for locations of five (5) new monitoring wells (MW-7 through MW-11) and changing the first disposal cell from Phase 2 to Phase 1, received February 28, 1996. 6. Letter from Front Royal Environmental Services, Inc. detailing the retrofitting of monitoring wells MW-7 through MW-11 consistent with Figure 1 C&D Monitoring Well Retrofit Specifications, dated March 29, 1996. Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 5 of 15 7. Site plan for proposed 1.8-acre expansion at the existing Pasquotank C&D landfill as shown on Composite Map dated December 18, 2000 accompanied by letter dated December 19, 2000 addressing the landfilling requirements of Pasquotank County. 8. Groundwater Monitoring Plan for Pasquotank County C&D. Prepared by McDowell & Associates, P.A., Elizabeth City, NC. June 20, 2006; revised July 21, 2006. 9. Pasquotank County Landfill: C&D Landfill Horizontal & Vertical Expansion. Prepared by McDowell & Associates, P.A., Elizabeth City, NC. April 4, 2005; revised June 23, 2006. 10. Closure, Post-Closure and Ground and Surface Water Sampling and Analysis Plan, Pasquotank County Construction and Demolition Landfill Facility. Prepared by: Municipal Engineering Services Company, P.A., Garner, NC. July 2008 and revised through July 2009 (Doc ID 8875). 11. Drawing - Proposed Monitoring Well #10A. Prepared by: McDowell & Associates, P.A., Elizabeth City, NC. June 6, 2011. (Doc ID 14226). 12. E-mail correspondence dated June 15, 2011 between Don Bunch of McDowell & Associates, P.A. and Ervin Lane of the Solid Waste Section detailing the approval of installing a new MW-10A and seven (7) perimeter gas probes (Doc ID 14225). 13. Permit Amendment Application Phases 1-5, Pasquotank County Construction and Demolition Landfill Facility. Prepared by: McDowell & Associates, P.A., Elizabeth City, NC. July 29, 2011, revised through September, 2011 (Doc ID 15081). 14. The permit modification application for Phase 5 lateral expansion, including a cover letter, closure and post-closure plan and cost estimates, the CQA plan, settlement analysis report, a letter approval of the Erosion and Sediment Control Plan, and a set of plans containing drawings Sheet 1 through Sheet 4. Prepared by McDowell & Associated, P.A., Elizabeth City, NC. Dated January 24, 2013, and revised through May 7, 2013. (Doc ID 18768) 15. Construction quality Assurance Final Report, Pasquotank County C&D Landfill Expansion (Permit No. 70-02) including well MW-11 abandonment log and well MW- 11A well completion log and background sample results. Prepared by GTE Solutions, Inc. and submitted by McDowell & Associates, P.A., Elizabeth City, NC. January 14, 2014, revised through January 27, 2014 (Doc Id 20472). 16. Permit Amendment Application for Phases 1-5, Pasquotank County Construction and Demolition Landfill Facility. Prepared by McDowell & Associates, P.A., Elizabeth City, NC. August 11, 2016, revised through November 1, 2016 (Doc Id 27194) Part III Miscellaneous Solid Waste Management Not Applicable - End of Section - Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 6 of 15 ATTACHMENT 2 CONDITIONS OF PERMIT APPROVAL TO CONSTRUCT 1. Construction of future C&D landfill phases or cells requires written approval of the Section. An application must be prepared in accordance with applicable statutes and rules in effect on that date. -End of Section- Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 7 of 15 ATTACHMENT 3 CONDITIONS OF PERMIT APPROVAL TO OPERATE Part I: General Facility 1. The facility must be adequately secured by means of gates, chains, berms, fences, or other security measures approved by the Section to prevent unauthorized entry. 2. Signs must be posted at the entrance to the facility that state that no hazardous waste or liquid waste can be received at the facility; and provide information on dumping procedures, the hours of operation, the permit number, contact name, telephone number, and other pertinent information. Traffic signs or markers must be provided as necessary to promote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. 3. Interior roadway must be of all-weather construction and maintained in good condition. 4. A responsible individual trained and certified in facility operations must be on-site at all times during all operating hours of the facility, in accordance with N.C.G.S. 130A- 309.25. An attendant must be present to oversee the loading and unloading of waste. 5. Copies of this permit, the approved plans, and all records required to be maintained by the permittee must be maintained at the facility and made available to the Section upon request during normal business hours. 6. All sedimentation and erosion control activities must be conducted in accordance with the Sedimentation Control Act, N.C.G.S. 113A-50 et seq., and rules promulgated under 15A NCAC 4. The Section must be notified of any approved modifications to the sedimentation and erosion control plan. 7. Facility construction, operations or practices must not cause or result in a discharge of pollution, dredged material, and/or fill material into waters of the state in violation of the requirements under Sections 401 and 4040 or the Clean Water Act, as amended. 8. Fire lanes must be established and maintained at all times. The dimensions of the fire lanes must be coordinated with the Fire Marshall having jurisdiction over the site. 9. Open burning of solid waste is prohibited. Fires must be reported to the regional waste management specialist with 24 hours or the occurrence, followed by a written notification within 15 calendar days of the occurrence. 10. Financial assurance as required by state rules and statutes must be continuously maintained for the duration of the facility and updated and submitted annually to the Section by the anniversary date of the issuance of this permit. Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 8 of 15 Part II: Construction and Demolition Debris Landfill Unit(s) 1. This permit approval to operate is for the life-of-site as defined in N.C.G.S. 130A- 294(a2). A resolution for local government approval per 15A NCAC 13B .0504(1)(3)(i) was approved by the Pasquotank County Board of Commissioners on April 4, 2005, for the Pasquotank County C&D Landfill on approximately 15.1 acres to serve Pasquotank and Camden Counties and accept 20,000 tons per year. The projected life of the landfill was eight years. The current permitted landfill area is 16.82 acres with an estimated total gross capacity of 780,149 cubic yards. (Total gross capacity is defined as the volume measured from the bottom of waste through the top of final cover.) Based on the remaining capacity and current disposal rate, the landfill is projected to have approximately two years of life from August 2016. 2. Maximum disposal rate is 20,000 tons per year (65 tons per day based on a 310 working days per year). Maximum variance shall be in accordance with N.C.G.S. 130A-294(b1) (1). 3. The facility is permitted to receive and dispose of the following waste types: a. “C&D solid waste” as defined in 15A NCAC 13B .0532(8) meaning solid waste generated solely from the construction, remodeling, or demolition operations on pavement and buildings or structures. C&D waste does not include municipal and industrial wastes that may be generated by the on-going operations at buildings or structures. b. “Inert debris” as defined in N.C.G.S. 130A-290(a)(14) meaning solid waste that consists solely of material such as concrete, brick, concrete block, uncontaminated soil, rock, and gravel. c. “Land-clearing debris” as defined in N.C.G.S. 130A-290(a)(15) meaning solid waste that is generated solely from land-clearing activities, such as stumps and tree trunks. d. “Asphalt” in accordance with N.C.G.S. 130-294(m) 4. Those wastes listed in 15A NCAC 13B .0542 (e), must not be accepted for disposal. Those wastes include, but are not limited to, municipal solid waste, liquid waste, industrial wastes, and yard trash. Barrels and drums shall not be accepted unless they are empty and perforated sufficiently to ensure that no liquid or hazardous waste in contained therein. 5. Regulated-asbestos containing material as defined in 40 CFR 61 is not permitted for acceptance or disposal at this landfill in accordance with the approved operation plan. 6. This facility is permitted to receive solid waste generated with the counties of Pasquotank and Camden consistent with the local government approval granted by the Pasquotank County Board of Commissioners on April 4, 2005. Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 9 of 15 7. The permittee must not knowingly dispose of, or accept for transfer for subsequent disposal, municipal solid waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of C&D solid waste from disposing of that type or form of C&D solid waste. b. Requires generators or collectors of C&D solid waste to recycle that type or form of C&D solid waste. 8. The permittee must develop, and use, a training and screening program at the facility for detecting and preventing unauthorized wastes from being accepted at the facility. At a minimum, the program must include: a. Random inspections of incoming loads or other comparable procedures. b. Records of all inspections c. Training of personnel to recognize hazardous, liquid and other excluded waste types. d. Development of a contingency plan to properly manage any identified hazardous, liquid, municipal solid waste, or other excluded or unauthorized wastes. The plan must address identification, removal, storage and final disposition of these wastes. 9. The facility operator must complete an approved operator training course in compliance with N.C.G.S. 130A-309.25. a. A responsible individual certified in landfill operations must be onsite during all operating hours of the facility at all times while open for public use to ensure compliance with operational requirements. b. All pertinent landfill operating personnel must receive training and supervision necessary to properly operate the C&DLF unit accordance with N.C.G.S. 130A- 309.25 and addressed by memorandum dated November 29, 2000. 10. The edge of the waste footprint for all disposal units must be identified with permanent physical markers. Cover Materials 11. Fill operations must be contained within the approved elevation contours as shown on the approved application drawings. 12. Unless alternative materials or an alternative thickness of cover has been approved by the Section, waste must be covered with six inches of earthen materials when the waste disposal area exceeds one-half acre and at least once weekly. Cover must be placed at more frequent intervals if necessary to control disease vectors, fires, odors, blowing litter, and scavenging. A notation of the date and time of the cover must be recorded in the operating record. Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 10 of 15 13. Unless alternative materials or an alternative thickness of cover has been approved by the Section, areas which will not have additional wastes placed on them for three months or more, but where final termination of disposal operations has not occurred, must be covered and stabilized with vegetative ground cover or other stabilizing material. 14. Alternative materials or an alternative thickness of cover may be approved by the Section if the owner or operator demonstrates that the alternative material or thickness controls disease vectors, fires, odors, blowing litter, and scavenging without presenting a threat to human health and the environment. A C&DLF owner or operator may apply for approval of an alternative cover material. If approval is given by the Section, approval would extend to all C&DLF units at one specific facility. 15. In accordance with N.C.G.S. 130A-295.6 this landfill may use alternative daily cover (ADC) that has been previously approved at another sanitary landfill in North Carolina. The Section maintains a list of approved ADC and its appropriate use, which may be referred to, but is not required to be, in determining ADC types and uses. 16. The use of alternative daily cover that has not been approved for the facility or approved under N.C.G.S. 130A-295.6 must be demonstrated and approved by the Section. Requests for alternative daily cover approval must include a plan detailing the comprehensive use and a demonstration of the effectiveness of the alternative daily cover. The plan must be developed according to Section guidelines. Plans which are approved by the Section will be incorporated into, and made a part of, the approved documents listed in Attachment 1. 17. Wastewater treatment sludge is not approved for disposal. Wastewater treatment sludge may be accepted, with approval of the Section, for utilization as a soil conditioner and incorporated into or applied onto the vegetative growth layer. The wastewater treatment sludge must not be applied at greater than agronomic rates nor to a depth greater than six inches. Closure 18. Closure or partial closure on any unit must be in accordance with the most recently approved closure plan that is included in Attachment 1, Part II, Document 16. Prior to beginning closure of each C&DLF unit, the owner or operator must notify the Section that a notice of intent to close the unit has been placed in the operation record. 19. The owner or operator must begin closure activities for that portion of each C&DLF unit meeting one or more of the following requirements, unless an extension has been granted by the Section. Extensions beyond the deadline for beginning closure may be granted by the Section if the owner or operator demonstrates that the portion of the C&DLF unit has the capacity to received additional wastes and the owner or operator has taken and will continue to take all steps necessary to prevent threats to human health and the environment from the unclosed C&DLF unit.: Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 11 of 15 a. No later than 30 days after the date on which the C&DLF unit receives the known final receipt of wastes; b. No later than 30 days after the date that a 10 acre or greater area of waste, is within 15 feet of the final design grades; or c. No later than one year after the most receipt of wastes, if the C&DLF unit has remaining capacity. Groundwater, Surface Water, and Landfill Gas Monitoring 20. Groundwater, surface water, and landfill gas monitoring shall be conducted in accordance with Rules .0544, and approved monitoring plans listed in the List of Documents for the Approved Plan in Attachment I, Part III. Any modification to the approved plans must be submitted to the Section and approved prior to implementation. 21. The permittee must maintain a record of all monitoring events and analytical data in their operating record. 22. The permittee must obtain approval from the Section for the design, installation, and abandonment of any monitoring well. 23. A readily accessible, unobstructed, path shall be maintained so that monitoring wells may be accessed using four-wheel drive vehicles. 24. A licensed geologist must be present to supervise the installation of any new groundwater monitoring wells and landfill gas monitoring wells. The exact locations, screened intervals, and nesting of the wells shall be established after consultation with the Section hydrogeologist at the time of well installation. 25. Each groundwater monitoring well and landfill gas monitoring well shall be surveyed and for location and elevation. Each groundwater monitoring well and landfill gas monitoring well must have an identification plate permanently attached to the well, in accordance with 15A NCAC 2C .0108(o). 26. Within thirty (30) days of the completed construction of each new groundwater monitoring well and landfill gas monitoring well, the well construction record (GW-1b form), well schematic, boring log, field log and notes, and description of well development activities must be submitted to the Section. a. Within thirty (30) days of the completed permanent abandonment of a groundwater monitoring well and landfill gas monitoring well, the well abandonment record (GW-30 form) and any additional information included in the abandonment record must be submitted to the Section. The well abandonment records must be submitted to the Section in accordance with 15A NCAC 2C .0114(b) and be certified by a Licensed Geologist. b. Documentation of well completion or abandonment must be placed in the operation record. Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 12 of 15 27. A field log book which details all development, sampling, repair, and other pertinent activities associated with each monitoring well must be kept as part of facility record. 28. Reports of the analytical results for groundwater quality monitoring sampling events must be submitted to the Section within 120 days of the sample collection date. Analytical data must be submitted in a manner prescribed by the Section. 29. All monitoring reports must contain a. an evaluation of the potentiometric surface, b. analytical laboratory reports and summary tables, c. statistical analysis of laboratory data, d. a Solid Waste Environment Monitoring Data Form, and e. laboratory data submitted in accordance with the Electronic Data Deliverable Template. Recordkeeping and Reporting 30. The permittee must maintain a record of the amount of solid waste received at the facility, including daily records of waste received and origins of the loads. Scales must be used to weigh the amount of waste received. The daily records are to be summarized into a monthly report for use in the required annual reports. 31. On or before August 1 annually, the permittee must submit an annual facility report to the Solid Waste Section, on forms prescribed by the Section. a. The reporting period shall be for the previous year beginning July 1 and ending June 30. b. The annual facility report must list the amount of waste received in tons and be compiled: i) On a monthly basis. ii) By county, city or transfer station of origin. iii) By specific waste type. iv) By receiving disposal facility. v) By diversion to alternative management facilities. c. A measurement of volume utilized in the C&D cells must be performed during the second quarter of the calendar year. The date and volumes, in cubic yards, must be included in the report. d. The amount of C&D waste, in tons from scale records, disposed in landfill cells since April 4, 1996, through the date of the annual volume survey must be included in the report. Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 13 of 15 e. The completed report must be forwarded to the Regional Environmental Senior Specialist for the facility by the date due on the prescribed annual facility report form. f. A copy of the completed report must be forwarded to each county manager for each county from which waste was received at the facility. Documentation that a copy of the report has been forwarded to the county managers must be sent to the Regional Environmental Specialist by the date due on the prescribed annual facility report form. Part VII: Miscellaneous Solid Waste Management General Conditions 1. The miscellaneous solid waste management units are permitted to receive wastes from Pasquotank and Camden Counties. Wastes received and recyclable materials shall be stored, stockpiles, or disposed in the designated areas shown on Sheet No. 2 Facility Site Plan found in the approved operation plan (Attachment 1, Part II, Document No. 16). The permittee must obtain Section approval before relocating any of these operations or revising the operations. 2. The permittee must operate and manage the miscellaneous solid waste management units, as described in the following permit conditions according to all applicable statutes and rules of the State of North Carolina and the approved operation plan included in Attachment 1, Part II, Document No. 16. Any revisions to the approved plan shall be approved by the Section, prior to implementation 3. Wastes received and product stored shall be maintained in reasonably sized piles with adequate fire breaks and lanes in accordance with the approved operational plans and the pertinent rules. 4. Surface water shall be diverted from all operational and storage areas to prevent standing water in operational areas and under or around storage piles. Water that comes in contact with solid waste is deemed to be leachate and shall be contained on-site or properly treated prior to discharge. 5. These areas shall be operated and maintained with sufficient dust control measures to minimize airborne emissions and to prevent dust from becoming a nuisance or safety hazard. 6. These areas shall be operated and maintained in a manner so as to minimize odors, prevent the creation of a nuisance, potential health hazard, or a potential fire hazard. 7. Effective vector control measures shall be applied as necessary to control flies, rodents, insects, and vermin. Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 14 of 15 Operational Conditions – Land Clearing and Inert Debris Storage and Grinding Area 8. The facility encompassing approximately 1.5 acres is permitted to operate a treatment and processing unit as defined in 15A NCAC 13B .0101(49). The operation consists of a temporary storage and grinding of yard waste. 9. The facility is permitted to receive land clearing debris and yard waste as defined in Rules 15A NCAC 13B, .0101(23) and .0101(56), respectively. 10. The permittee must conduct random waste screening processes according to the approved operations plan (Document No. 16, Attachment 1, Part II) to ensure that prohibited wastes are identified and removed to designated areas (either at on-site or off-site facilities) for proper disposal. 11. The maximum volume of ground material that can be stored at the 1.5-acre area at any time is 4,000 cubic yards (cy). 12. A 25-feet clear distance or perimeter must be maintained from drainage ditches and swales, around processing area, and between stockpiles of raw wastes and ground material to allow for inspection, monitoring temperature, and firefighting. 13. The permittee must monitor and control the stockpile temperature which shall not exceed 150 degree of Fahrenheit if the ground material is stored at the designated area in a period more than thirty (30) days. Operational Conditions – Wooden Pallet Storage and Processing Area 14. The area encompassing 0.43 acres is permitted to receive, temporary store, and process wood pallet up to 2,500 cy. Wood pallet is defined in N.C.G.S. 130A-290(a)(44a). 15. The stockpiled wood pallet shall be ground into mulch when the area is half full. 16. The permittee must monitor and control the stockpile temperature of ground material which shall not exceed 150 degree Fahrenheit according to the approved operations plan (Document No. 16, Attachment 1, Part II) if the ground material is stored at the designated area in a period more than thirty (30) days. Operational Conditions – Used Tires Storage Area 17. There are two approved used tire storage areas located: a. Adjacent to the northeast of the C&DLF and consisting of approximately 50 feet long and 25 feet wide (main storage unit), and b. At the Recycle Center and consisting of a 30-cy roll-off container. 18. The used tire storage areas shall be operated and managed in accordance with all applicable statutes and rules of the State of North Carolina, the requirements of 15A NCAC 13B .1107, and the approved operation plan included in Attachment 1, Part II, Document No. 16. Permit No. 7002-CDLF-1996 Pasquotank County C&D Landfill December 29, 2016 Document ID No. 27195 Page 15 of 15 19. The used tire storage area (main storage unit) is permitted to receive and temporarily store used tires and scrap tires as defined in N.C.G.S. 130A-309.53(6) & (7) up to 60,000 tires at any time or 750 tires per week. The collected tires will be hauled off site within ten (10) days of receipt and recycled by Central Carolina Holdings, LLC in Cameron North Carolina. 20. No operations involving the use of open flames, blow torches, or highly flammable substance shall be conducted within 50 feet of any tire pile. A 50-feet-wide fire lane shall be placed around perimeter of each tire pile. Access to the fire lane for emergency vehicles shall be unobstructed and passable at all times. 21. The permittee must transfer tires from the 30-cy roll-off container to the main storage unit when the container is full. 22. The height of each tire pile in the main storage unit shall not exceed five (5) feet. 23. A tire pile that is not stored inside a covered structure or a transfer trailer must be covered with a water shedding material during the on-site storage period. Operational Conditions – White Goods and Scrap Metal Area 24. The fenced area consisting of a 100 feet by 50 feet concrete pad is permitted to receive white goods, as defined in N.C.G.S. 130A-290(a)(44) and scrap metal up to 200 tons at any time. The collected white goods shall be hauled off site no later than eight (8) weeks of receipt by Unite Salvage & Auto, Inc. in Roanoke Rapid North Carolina. 25. The permittee must separately store the white goods containing chlorofluorocarbon refrigerants (Freon) from the non-Freon white goods and scrap metal. 26. White goods collection area shall provide for the proper removal of chlorofluorocarbon refrigerants. Operational Conditions – Used Oil Collection Area 27. The Recycle Center receiving used motor oil as defined in N.C.G.S. 130A-290(b)(5) is a public used oil collection center as defined in N.C.G.S. 130A-290(b)(1); therefore, the permittee must operate and manage collected used oil in accordance with N.C.G.S. 130A- 309.15 & 130A-309.20. 28. The used oil collection area consists of a 385-gallon above-ground container which is setting on a10-feet by 10-feet concrete slab and located at the Recycle Center. 29. The permittee must confirm the used oil container is locked all the time except the time it receives used oil. 30. The used oil will be shipped off-site on a monthly basis to a facility owned and operated by FCC Environmental in Virginia. - End of Permit Conditions -