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32F_FoglemanLCID_Appl_DIN27495_20170217
Permit Renewal Application Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina Prepared for: FOGLEMAN AND FOGLEMAN SOILS, INC. Durham, North Carolina 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 upon by the client and Smith Gardner, Inc. APPROVED DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION Date 03/28/2017 By DIN 27495 Attachment 1 Part II Document 5 Permit 32F-LCID- Permit DIN 27496 This page intentionally left blank. November 23, 2016 Mr. Ed Mussler, P.E. NC DEQ Solid Waste Section Permitting Branch Head 217 W. Jones Street Raleigh, NC 27603 RE: 2016 Permit Renewal Application Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham County, North Carolina Dear Ed: On behalf of Fogleman & Fogleman Soils, Inc., Smith Gardner, Inc. (S+G) is pleased to submit the attached application for renewal of Solid Waste Permit Number 32-F for the Fogleman and Fogleman Landfill and Recycling Facility. If you have any questions, or require further information, please contact either of us at (919) 828-0577 or by email. Sincerely, SMITH GARDNER, INC. Kaitlen R. Drafts, P.E. Stacey A. Smith, P.E. Project Engineer Project Manager Ext. 305 Ext. 127 kate@smithgardnerinc.com stacey@smithgardnerinc.com Attachments Cc: Linda Fogleman, Fogleman & Fogleman Soils, Inc. File H:\Projects\Fogleman Landfill (Durham County)\Fogle 16-2 (Permit Renewal)\01 Permit Renewal Application\00 Fogleman Permit Renewal Cover Letter 2016 DocuSign Envelope ID: E9C3FD30-2306-4ADB-B9F8-AE55428B1EC5 11/23/2016 11/23/2016 Permit Renewal Application Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina Prepared for: FOGLEMAN AND FOGLEMAN SOILS, INC. Durham, North Carolina 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 upon by the client and Smith Gardner, Inc. This page intentionally left blank. Permit Renewal Application Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina Prepared For: FOGLEMAN AND FOGLEMAN SOILS, INC. Durham, North Carolina S+G Project No. Fogle 16-2 Kaitlen R. Drafts, P.E. Project Engineer Stacey A Smith, P.E. Project Manager November 2016 $SSOLFDQW&HUWLILFDWLRQ I certify under penalty of law that this document and all attachments were prepared under my direction or supervision and that the information provided in this application is true, accurate, and complete to the best of my knowledge. I understand that North Carolina General Statute 130A-22 provides for administrative penalties of up to fifteen thousand dollars ($15,000.00) per day per each violation of the Solid Waste Management Rules. I further understand that the Solid Waste Management Rules may be revised or amended in the future and that the facility siting and operations of this solid waste management facility will be required to comply with all such revisions or amendments. BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB /LQGD)RJOHPDQ 'DWH )RJOHPDQ )RJOHPDQ6RLOV,QF DocuSign Envelope ID: E9C3FD30-2306-4ADB-B9F8-AE55428B1EC5 11/23/2016 11/26/2016 11/23/2016 This page intentionally left blank. Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Permit Renewal Application November 2016 Table of Contents Page i Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina Permit Renewal Application Table of Contents North Carolina Solid Waste Management (15A NCAC 13B.0560) rules, Application for Guidance for Land Clearing and Inert Debris (LCID) Landfill and Solid Waste Management Act of 2007 addressed in each section of this document are shown in italics after each section. Executive Summary Attachment A Permit Documentation (15A NCAC 13B.0565) Attachment B Legal Description of Property (15A NCAC 13B.0565) Attachment C Zoning Documentation (15A NCAC 13B.0565) Attachment D Operations Manual (15A NCAC 13B.0566) Attachment E FEMA Map (15A NCAC 13B.0565) Attachment F Volume Calculations (15A NCAC 13B.0565) Attachment G Site Drawings (15A NCAC 13B.0565) Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Permit Renewal Application November 2016 Table of Contents Page ii This page intentionally left blank. Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Permit Renewal Application November 2016 Executive Summary Page iii EXECUTIVE SUMMARY GENERAL The following is a Permit Renewal Application submitted on behalf of Fogleman and Fogleman Soils, Inc., for continued operation of the Land Clearing and Inert Debris (LCID) Landfill at their facility on Red Mill Road in Durham County, North Carolina. The site use will be the continuation of LCID waste acceptance, as well as the continuation of wood waste processing and brick, block and concrete crushing. The site is currently operating under NC Solid Waste Permit Number 32-F. The current permit, a copy of which can be found in Attachment A, expires on December 19, 2016. Additionally, mining operations are conducted at the property, and operate under permit number 32-09. A copy of the mining permit is included in Attachment A for reference only. PROPERTY OWNERSHIP AND OPERATION The facility is owned and operated by Fogleman and Fogleman Soils, Inc. Contact information for Fogleman and Fogleman Soils, Inc. is as follows: Operator: Fogleman and Fogleman Soils, Inc. Contact: Linda Fogleman Address: 4005 Intermere Road Durham, NC 27705 Phone: (919) 682-0068 Email: lfogle@frontier.com REGULATORY REFERENCES This submittal has been prepared in accordance with the requirements of the North Carolina Administrative Code (15A NCAC 13B.0565) regarding application requirements for LCID landfills, Application Guidance LCID Landfill Permit, and the Solid Waste Management Act of 2007. These are enforced by the Division of Waste Management (DWM) of the North Carolina Department of Environmental Quality (NCDEQ). Included in this submittal are the following attachments (with applicable rule(s) in italics): Legal Description of the Property (15A NCAC 13B.0565(1)(e)); Local Government Approval (15A NCAC 13B.0565(1)(a)); Operations Manual (15A NCAC 13B.0565(4) / 15A NCAC 13B.0566); FEMA Map (15A NCAC 13B.0565); Soil and Subsurface Investigation (15A NCAC 13B.0565(1)(c)(d)); Volume Calculations (Guidance Document); Site Drawings (15A NCAC 13B.0565 (3)). Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Permit Renewal Application November 2016 Executive Summary Page iv PROPERTY DESCRIPTION The facility property is owned by Mr. James Kent Fogleman. A recent survey of three adjoining parcels owned by Mr. Fogleman, along with property deed information, can be found in Attachment B. The area of the facility approved for landfill use is 38.7 acres. APPLICATION REQUIREMENTS The following sections correspond with the permit application for a LCID facility as outlined in the Application Guidance for LCID Landfill Permit. Zoning The site is zoned Rural District in Durham County. Confirmation of the site’s zoning compliance can be found in Attachment C. Operations Manual The Operations Manual outlines and describes protocols for facility operation and maintenance, and was prepared to provide landfill personnel with a clear understanding of how the Design Engineer assumed that the facility would be operated. Along with the Project Drawings, the Operations Manual has been prepared to comply with the requirements of 15A NCAC 13B.0566. A copy of the Operations Manual is included in Attachment D. Siting and Design Standards The following sections explain how the LCID facility complies with siting and design standards in 15A NCAC 13B.0564. Buffers The site solid waste buffer through the northern part of the property represents the pre-1993 demolition landfill buffer. The facility solid waste buffers have varied since the original permit date of March 16, 1992. Original buffers were 50 feet away from the property line but were increased to 100 feet on January 1, 1998. The variation of the buffers is represented on the Site Drawings in Attachment H. Floodplain The facility is not located within a floodplain. A copy of the FEMA Map for this area is included in Attachment E. Water Quality The potentiometric surface is displayed on the Existing Conditions Map included in Attachment H. Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Permit Renewal Application November 2016 Executive Summary Page v Surface Water and Groundwater The facility is located adjacent to the Neuse River Basin. The basin and appropriate buffers are located to the east of the site, while all runoff within the facility boundary is directed towards a drainage area at the north of the site. Historically, groundwater levels have been determined by the creek bed elevation. This approach has been verified by witnessing four test pits excavated by site personnel, measurement of the water level from the non-potable well on- site, and comparing surface waters surrounding the site to establish the groundwater levels shown on the drawings1. Public Access The site does not allow uncontrolled public access. The facility is primarily accessed through the entrance off Intermere Road, which passes by the guard house. Site access restraints are described in more detail in the Operations Manual found in Attachment D. Financial Assurance There currently is not a financial assurance responsibility under the Solid Waste Section rules for LCID landfills. However, financial assurance associated with the mining operations is included under Permit 32-09. Existing and Future Airspace Survey A topographic survey of the LCID facility was conducted on September 23, 2016 by Surveying Solutions, P.C. This survey was compared with the permitted site base grades to determine the landfill volume consumed since operations began. Likewise, the survey was also compared to proposed final grades to determine remaining capacity (gross). The resulting volumes are included in the summary table below. 1 Reference Richardson Smith Gardner and Associates, Inc. report dated September 15, 2011 to Mrs. Linda Fogleman, included with 2011 Permit 32-F renewal application. Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Permit Renewal Application November 2016 Executive Summary Page vi Volume Summary Volume Gross Acreage Consumed 3,193,500 31.4 Remaining 922,500 7.3 Total 4,116,000 38.7 2016-2021 Anticipated 5 Year Capacity: 800,000 CY Notes: 1. “Gross” is a volume from the bottom of waste to top of final cover. 2. Remaining capacity includes relocation of overfilled areas. AutoCAD volume analysis isopach drawings are included in Attachment G. Based on the airspace volume consumed between the 2011 permit renewal survey and the 2016 survey, as well as the annual reporting completed by the Fogleman facility, an anticipated future five year capacity was determined. Due to the fact that the anticipated five year capacity begins to approach the remaining permitted capacity, a five year phase was not developed. Topographical survey information is presented with the drawing set in Attachment H. Attachment A Permit Documentation Permit Renewal Application Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina This page intentionally left blank. Scanned By Date DOC ID Permit Backus 4/23/2012 16488 32F-LCID- Attachment B Legal Description of Property Permit Renewal Application Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina This page intentionally left blank. Attachment C Zoning Documentation Permit Renewal Application Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina This page intentionally left blank. NC LIC. NO. C-0828 (ENGINEERING) 14 N. BOYLAN AVE RALEIGH, NC 27603 TEL. 919-828-0577 FAX 919-828-3899 WWW.RSGENGINEERS.COM April 19, 2011 Mr. Steve L. Medlin, AICP Director Durham City-County Planning Department 101 City Hall Plaza Durham, North Carolina 27701 RE: Request for Zoning Consistency (PIN #171276) Fogleman LCID Landfill (NC Solid Waste Permit No. 32F) Dear Mr. Medlin: On behalf of Fogleman & Fogleman Soils, Inc. (Fogleman), Richardson Smith Gardner and Associates, Inc. (RSG), has prepared this request for zoning consistency determination at the above referenced project. As you are aware, the Fogleman operation includes an active soil mining1 operation with a land clearing and inert debris landfill2 as final reclamation shown in the attached GIS Parcel Report. The site lies within an agricultural district and has operated at this location for approximately 20 years under previous approval3 by the City-County (attached). Pursuant to our meeting on March 8th of this year, it is the desire of Fogleman to enhance the sustainability of their operation by adding recycling (grinding, screening, and composting) of these and other woody and vegetative materials (such as pallets, yardwaste) which would otherwise be disposed. The recycling operations would occur completely within the limits of the mine/landfill site in accordance with NC Solid Waste Regulations4 and in accordance with conditions of the current City-County approvals. It is our opinion that these operations are consistent with current operations and respectfully request confirmation by the City-County. We appreciate you assistance in this matter. If you have any questions, or require further information, please feel free to contact me at (919) 828-0577 or by email below. Sincerely, Richardson Smith Gardner & Associates, Inc. Stacey A. Smith, P.E. Project Manager, ext. 127 stacey@rsgengineers.com Att. cc: Ms. Linda Fogleman, Fogleman & Fogleman Soils, Inc. Mr. Edward F. Mussler III, P.E., NCDENR Mr. Christopher Marriott, NCDENR File Y:\Projects\Fogleman Landfill (Durham County)\Zoning\Medlin Letter 4-18-2011.doc 1 NCDENR Division of Land Resources Land Quality Section Permit No. 32-09 2 NCDENR Division of Waste Management Permit to Operate No. 32F dated December 19, 2006. 3 Correspondence dated October 15, 1991 by Mr. Lockwood Chamberlain, Director of Inspections, Durham County and correspondence dated May 27, 1998 by Mr. Dennis Doty, Zoning Enforcement Office, Durham City/County Planning Department. 4 15A NCAC 13B .0300 (Treatment and Processing) and .1400 (Compost). Parcel Report: Quick Information with 2005 Orthophoto PIN Number: 0853-02-58-6456 Parcel ID: 171276 Acreage: 70.09500000 Land Use: PRESENT-USE/AGRICULTURAL Deed Book: 2001-E Deed Page: 000765 Plat Book: 000157 Plat Page: 000223 Subdivision: N/A - NO SUBDIVISION Site Address: 4001 INTERMERE RD Owner Name: FOGLEMAN JAMES KENT Owner Address: 4005 INTERMERE RD DURHAM , NC, 27704 City of Durham, NC Tax Parcel Report This page intentionally left blank. 1 Stacey Smith From:Medlin, Steve <Steve.Medlin@durhamnc.gov> Sent:Wednesday, June 22, 2011 2:55 PM To:Stacey Smith Subject:RE: Fogleman Landfill You are correct – I was simply trying to duplicate the language in the request letter. Steven L. Medlin, AICP City‐County Planning Director Durham City‐County Planning Department 101 City Hall Plaza Durham, NC 27701 (919) 560‐4137 ext. 28223 www.durhamnc.gov/departments/planning/ Please note that e‐mail correspondence to and from this sender may be subject to the provisions of North Carolina Public Records Law and may be disclosed to third parties on request. From: Stacey Smith [mailto:stacey@rsgengineers.com] Sent: Wednesday, June 22, 2011 2:15 PM To: Medlin, Steve Cc: lfogle@frontier.com; 'Lindsay Quant' Subject: Fogleman Landfill Steve, I have read through your letter again and wanted to gain one clarification to item 3. We are requesting to recycling LCID (land clearing and inert debris) materials including woody and vegetative materials. All of which is accepted at the current landfill. Please confirm that we are correct. Thanks, sas This page intentionally left blank. Attachment D Operations Manual Permit Renewal Application Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina This page intentionally left blank. Operations Manual Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina Prepared for: FOGLEMAN AND FOGLEMAN SOILS, INC. Durham, North Carolina 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. This page intentionally left blank. Operations Manual Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina Prepared For: Fogleman and Fogleman Soils, Inc. Durham, North Carolina S+G Project No. Fogle 16-2 November 2016 Kaitlen R. Drafts, P.E. Project Engineer Stacey A. Smith, P.E. Project Manager DocuSign Envelope ID: E9C3FD30-2306-4ADB-B9F8-AE55428B1EC5 11/23/2016 11/23/2016 This page intentionally left blank. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 Table of Contents Page i Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina Operations Manual Table of Contents Page 1.0 GENERAL FACILITY OPERATIONS ...................................................................................... 5 1.1 Contact Information .................................................................................................. 5 1.1.1 Owner ............................................................................................................ 5 1.1.2 Engineer ........................................................................................................ 6 1.1.3 North Carolina Department of Environmental Quality ................................ 6 1.1.4 Emergency Response ................................................................................... 6 1.2 Facility Operating Hours ........................................................................................... 7 1.3 Site Access ................................................................................................................. 7 1.3.1 Physical Restraints ....................................................................................... 7 1.3.2 Security .......................................................................................................... 7 1.4 Signage ...................................................................................................................... 7 1.5 Communications/Utilities ......................................................................................... 8 1.6 Fire Control ................................................................................................................ 8 1.6.1 Open Burning ................................................................................................ 8 1.6.2 Fire Tetrahedron ........................................................................................... 8 1.6.3 Equipment ..................................................................................................... 9 1.6.4 General Fire Management Strategies .......................................................... 9 1.6.5 Surface Emissions ........................................................................................ 9 1.6.5.1 Steam .............................................................................................. 9 1.6.5.2 Smoke ........................................................................................... 10 1.6.6 Fires Within Disposal Areas........................................................................ 10 1.6.7 Notification .................................................................................................. 10 1.7 Severe Weather Conditions ..................................................................................... 11 1.7.1 Ice Storms ................................................................................................... 11 1.7.2 Heavy Rains ................................................................................................. 11 1.7.3 Electrical Storms ........................................................................................ 11 1.7.4 Windy Conditions ......................................................................................... 11 1.7.5 Violent Storms ............................................................................................. 12 1.8 Equipment Requirements ....................................................................................... 12 1.9 Personnel Requirements ........................................................................................ 12 1.10 Health and Safety .................................................................................................... 12 1.10.1 Personal Hygiene ....................................................................................... 13 1.10.2 Personal Protective Equipment ................................................................ 13 Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 Table of Contents Page ii 1.10.3 Mechanical Equipment Hazard Prevention .............................................. 13 1.10.4 Employee Health and Safety...................................................................... 14 1.10.5 Physical Exposure ...................................................................................... 14 1.10.6 Safety Data Sheets ..................................................................................... 14 1.11 Record Keeping Program........................................................................................ 14 2.0 DEBRIS HANDLING OPERATIONS .....................................................................................17 2.1 Acceptable Material ................................................................................................ 17 2.2 Prohibited Wastes ................................................................................................... 17 2.3 Facility Operation .................................................................................................... 18 2.3.1 Operating Capacity ...................................................................................... 19 2.4 Waste Acceptance ................................................................................................... 19 2.5 Waste Screening ...................................................................................................... 19 2.5.1 Receiving and Inspection ............................................................................ 19 2.5.2 Hazardous Waste Contingency Plan ........................................................... 20 2.6 Off-Site Soil .............................................................................................................. 21 2.7 Disposal ................................................................................................................... 22 2.7.1 Access .......................................................................................................... 22 2.7.2 General Procedure ...................................................................................... 23 2.8 Cover ........................................................................................................................ 24 2.8.1 Periodic Cover ............................................................................................. 24 2.8.2 Intermediate Cover ..................................................................................... 24 2.8.3 Final Cover .................................................................................................. 24 2.9 Height Monitoring .................................................................................................... 24 3.0 RECOVERY AND PROCESSING OPERATIONS ....................................................................25 3.1 Recovery (Mining) Operations ................................................................................ 25 3.2 Wood Waste Processing Operations ....................................................................... 25 3.2.1 Grinding/Chipping ....................................................................................... 25 3.2.2 Screening ..................................................................................................... 25 3.3 Markets .................................................................................................................... 26 4.0 ENVIRONMENTAL MANAGEMENT ....................................................................................27 4.1 Surface Water Control............................................................................................. 27 4.1.1 Surface Water Run-On Control ................................................................... 27 4.1.2 Active Face Run-Off Control ....................................................................... 27 4.1.3 Erosion Control ........................................................................................... 27 4.1.4 Sedimentation Control ................................................................................ 28 4.2 Vector Control .......................................................................................................... 28 4.3 Odor Control ............................................................................................................ 28 4.4 Dust Control............................................................................................................. 28 5.0 QUALITY ASSURANCE AND REPORTING ..........................................................................29 5.1 Overview ................................................................................................................... 29 5.2 Documentation ........................................................................................................ 29 Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 Table of Contents Page iii TABLES Table 1 Available Equipment ................................................................................... 12 Table 2 Personnel Requirements ............................................................................ 12 Table 3 Soil Screening Categorization .................................................................... 12 FIGURES Figure 1 Site Location Map Figure 2 Existing Conditions APPENDICES Appendix A Fire Occurrence Notification Form Appendix B Waste Screening Form Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 1.0 General Facility Operations Page 5 1.0 GENERAL FACILITY OPERATIONS This Operations Manual was prepared for operation of the Fogleman and Fogleman Landfill and Recycling Facility (FLM) Land Clearing and Inert Debris Landfill (LCID) (Permit No.32-F) located off Red Mill Road in Durham, North Carolina. This document discusses the operation of the following solid waste management activities: LCID Landfill Wood Waste Processing Brick, block and concrete crushing The continued use of the site will be conducted complying with the rules stated under 15A NCAC 13B .0500. Please note that the site also operates under a NCDEQ Division of Land Resources Mine Permit (No. 32-09). Figure 1 is a USGS map showing the site and Figure 2 is a site map that illustrates the location of existing and proposed landfill units and other solid waste management activities. The information contained herein was prepared to provide facility personnel with a clear understanding of how the Design Engineer assumed that the completed facility would be operated and how regulatory operations criteria will be met. While deviations from the operations procedures outlined herein may be acceptable, they must be reviewed and approved by the NC Department of Environmental Quality (DEQ) Division of Waste Management (DWM) prior to implementation. Additionally, the Design Engineer should be consulted regarding changes which may affect the facility design 1.1 Contact Information All correspondence and questions concerning the FLM LCID Landfill operation should be directed to the appropriate personnel listed below. For fire or police emergencies dial 911. 1.1.1 Owner Fogleman and Fogleman Soils, Inc. 4005 Intermere Road Durham, NC 27704 Phone: (919) 682-0068 Primary Contact: Linda Fogleman lfogle@frontier.com Jay Fogleman jay.fogleman@frontier.com Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 1.0 General Facility Operations Page 6 1.1.2 Engineer Smith Gardner, Inc. 14 N. Boylan Ave. Raleigh, NC 27603 Phone: (919) 828-0577 Primary Contact: Stacey A. Smith, P.E. stacey@smithgardnerinc.com 1.1.3 North Carolina Department of Environmental Quality North Carolina DEQ - Raleigh Central Office (RCO) 217 W. Jones Street Raleigh, NC 27603 1646 Mail Service Center Raleigh, NC 27699-1646 Phone/Fax: (919) 707-8200 North Carolina DEQ - Raleigh Regional Office (RRO) 3800 Barrett Drive Raleigh, NC 27609 Phone: (919) 571-4700 Fax: (919) 571-4718 Division of Waste Management (DWM) - Solid Waste Section: Eastern District Supervisor: Drew Hammonds Environmental Senior Specialist: Mary Whaley Division of Land Resources - Land Quality Section: Regional Engineer: John Holley, P.E. (RRO) 1.1.4 Emergency Response Redwood Fire Department Station 4901 Cheek Road Durham, NC 27704 Phone (919) 688-8422 Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 1.0 General Facility Operations Page 7 1.2 Facility Operating Hours Normal hours of operation will be 7:00 A.M. to 4:00 P.M. Monday through Friday. The facility will be closed on weekends and most recognized County holidays. In the event of disaster or other emergency situation, the supervisor will request approval from the commission’s regional office to allow additional temporary operating hours during these events. 1.3 Site Access The site will be primarily accessed by the existing entrance on Intermere Road. Limiting access to the facility is important for the following reasons: Unauthorized and illegal dumping of debris materials is prevented. Trespassing, and injury resulting therefrom, is discouraged. The risk of vandalism is greatly reduced. Access to active areas of the landfill will be controlled by a combination of fences, 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. 1.3.1 Physical Restraints The site will be primarily accessed by the existing entrance on Intermere Road. The primary entrance has a gate which will be securely locked during non- operating hours. A guard house is provided at the main entrance. All managers of FLM operation live at or adjacent to the landfill. All waste will be initially screened and weighed at the guard house prior to being placed in the facility. 1.3.2 Security The facility is secured by fencing, security gates and natural buffers. Frequent gate and fence inspections will be performed by landfill personnel. Evidence of trespassing, vandalism, or illegal operation will be reported to the owner to coordinate the repair or replacement of the damaged property and to ensure the integrity of the facility’s security. 1.4 Signage A prominent sign(s) containing the information required by the DWM will be placed at the facility entrance. The sign(s) will provide information on operating hours, operating procedures, permit number, acceptable wastes and contact name and phone number in case of an emergency. Additional signage will be provided as necessary within the landfill complex to distinctly distinguish the roadway to the active landfill unit(s). Service and maintenance roads for use by operations personnel will be clearly marked and Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 1.0 General Facility Operations Page 8 barriers (e.g., traffic cones, barrels, etc.) will be provided as required. Site personnel will routinely inspect the conditions of the posted signage to ensure that they are clearly visible and intact. Damaged or missing signage will be replaced. 1.5 Communications/Utilities The guard house and office have a telephone in case of emergency and to conduct day- to-day business. Emergency telephone numbers are displayed in the guard house. Electrical power and water are provided at the guard house, office and restrooms. 1.6 Fire Control The possibility of fire within the landfill or a piece of equipment must be anticipated in the daily facility operation. Potential fire hazards include both surface and subsurface conditions. Surface conditions include equipment operations and newly placed debris. Subsurface conditions include existing debris previously landfilled. Sources of fire at the facility can result from ‘hot’ loads or combustible materials being discharged within the facility, the build-up of fine particulates inside the facility, or from the mixing of incompatible materials during the transfer procedures. Smoking is prohibited on the working face of the landfill. 1.6.1 Open Burning Open burning is not allowed at the facility in accordance with 15A NCAC 13B .0566(12). Controlled burning will occur only if permitted or approved by the DWM, the Division of Air Quality (DAQ), and the local fire department. 1.6.2 Fire Tetrahedron1 To better understand the properties of fire, the fundamental methods to extinguish it must be understood. The fire “tetrahedron” illustrates the rule that to ignite and burn, each component of the tetrahedron (fuel, oxygen, heat, and/or chemical chain reaction) represents a property of flaming fire. 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 1 National Fire Protection Association (www.nfpa.org). Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 1.0 General Facility Operations Page 9 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 which may be superseded by the direction and skill of the local Fire Marshal. 1.6.3 Equipment 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. Staff shall be periodically trained on the proper utilization of the fire extinguishers. The fire extinguishers are checked on a regular basis to ensure their utilization. The date of the units’ inspections is documented on each tag. 1.6.4 General Fire Management Strategies Each fire situation is site/event specific; however, general strategies for active fire management include the following (in no particular order): Accelerated high temperature combustion (displacing fuel); Covering burning material with soil (reduce oxygen); Covering burning material with foams (reduce oxygen); Flooding burning material with water (reduce heat); Injecting an inert gas such as CO2 (reduce oxygen); Excavating the burning material (displacing fuel) and then extinguishing it in small controlled areas; and Applying extinguishing agents that will interfere with and inhibit the combustion process at the molecular level (break the chemical reaction). 1.6.5 Surface Emissions The presence of surface emissions in the form of steam or smoke may occur from time to time. On-site personnel shall watch sensitive areas across the cover for signs of these types of emissions. 1.6.5.1 Steam Steam is pure water vapor, produced by evaporated water within the debris mass. Ordinarily, steam is completely colorless. As steam cools Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 1.0 General Facility Operations Page 10 and condenses it becomes visible as water vapor and can produce a white cloud which dissipates relatively quickly. It is odorless and tasteless. Because the humidity is very high, the cloud may leave water droplets on solids that touch it. Observed steam emissions on site will continue to be monitored; changes will be reported to the site manager. 1.6.5.2 Smoke Smoke consists of gases and soot. The gases typically include water vapor, but smoke differs from steam in that there are other gases, such carbon dioxide and sulfur oxides, plus there are small particles. The types of particles depend on the source of the smoke, but usually you can smell or taste either the soot or some of the gases from smoke. Smoke may be white, but more commonly it is colored by its particles and will linger across the cover as the particles in the smoke are suspended. Observed smoke will be covered with soil or other action to prevent fire creating conditions and continue to be monitored until smoke is no longer produced. The site manager will be notified when smoke is observed on site. 1.6.6 Fires Within Disposal Areas Fires within the landfill disposal areas will be limited by the use of periodic cover as a fire break and control of "hot" loads entering the landfill. Landfill personnel at the guard house will turn away all trucks containing debris that is suspected to be hot. If a hot load is placed on the working face, then the load will be spread as thin as possible and cover soil will be immediately placed on the debris to extinguish the fire. In general, fires that break out close to the surface of the disposal area should be excavated and smothered with cover material. Deep fires should be smothered out by placing moist soil on the surface and by constructing soil barriers around the fire. Where the smothering technique fails, the burning material must be excavated and smothered or quenched with water once the burning material is brought to the surface. Water is usually not effective unless it can be directly applied to the burning material. 1.6.7 Notification A copy of the site Operations Manual shall be filed with the local fire department including all contact information for the facility. The owner will verbally notify the DWM (Section 1.1.3) within 24 hours of discovery of a fire within any landfill disposal area. In addition, written documentation describing the fire, the actions carried out to extinguish the fire, Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 1.0 General Facility Operations Page 11 and a strategy for preventing future occurrences will be provided to the DWM within 15 days following any such occurrence using the DWM’s Fire Occurrence Notification Form (Appendix A). 1.7 Severe Weather Conditions Inclement weather conditions can directly affect landfill facility operations. Some weather conditions and recommended operational responses are as follows. 1.7.1 Ice Storms An ice storm can make access to the facility and disposal locations dangerous, prevent movement or placement of daily cover, 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 Site Manager. 1.7.2 Heavy Rains Rainy periods can create a muddy situation in areas of exposed soil. 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. Intense rains can affect newly constructed drainage structures such as swales, diversions, cover soils, and vegetation. After such a rain event, inspection by facility personnel will be initiated and corrective measures initiated to repair any damage found before the next rainfall. In extreme cases the landfill will be closed for employee and customer safety and to prevent excessive site damage. 1.7.3 Electrical Storms Employees working on heavy equipment and open areas of the landfill and recovery areas are susceptible to the hazards of an electrical storm. If necessary, disposal activities will be temporarily suspended during such an event. To guarantee the safety of all field personnel refuge will be sought, as necessary, in the on-site buildings or in rubber-tired vehicles. 1.7.4 Windy Conditions Landfill operations during a particularly windy period may require the working face be temporarily shifted to a more sheltered area. When this is done, the previously exposed face will be immediately covered with soil. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 1.0 General Facility Operations Page 12 1.7.5 Violent Storms In the event of hurricane, tornado, or severe winter storm warning issued by the National Weather Service, landfill operations may be temporarily suspended until the warning is lifted. Cover will be placed on exposed debris and buildings and equipment will be properly secured. 1.8 Equipment Requirements Periodic equipment maintenance and minor and major repair work will be performed in designated maintenance zones outside the facility. The available equipment for daily operation and site maintenance are listed in the following table. However, the operator may change as needed. Table 1. Available Equipment Description Primary Function (Allocation) 1) Excavator Soil excavation, LCID landfill mining and sorting 2) Dozer Waste placement and grading 3) Front End Loader Loading, mixing, and turning 4) Dump Truck Hauling material around site 5) Grinder (Contract) Grinding/shredding of bulky wastes, stumps, limbs, etc. 6) Screening Equipment (Contract) Processing material to uniform consistency and sorting of various gradations 1.9 Personnel Requirements The anticipated personnel requirements for site operation and maintenance are listed in the following table. However, personnel may be adjusted as needed. Table 2. Personnel Requirements Description Primary Function (Allocation) 1) Site Manager - 1 Overall management of the site, receiving and cataloging of incoming loads 2) Operator - 1 Management of transfer station and the landfill area 3) Labor - 1 General labor and operational staff around site 1.10 Health and Safety All aspects of landfill operations were developed with the health and safety of the operating staff, customers and neighbors in mind. Safety equipment provided includes equipment rollover protective cabs, seat belts, audible reverse warning devices, hard hats, safety shoes and first aid kits. Facility personnel will be encouraged to complete the American Red Cross Basic First Aid Course. A member of the operating staff is the designated site safety officer; who works with the facilities management to ensure the Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 1.0 General Facility Operations Page 13 site’s safety and emergency response program is consistent with the Occupational Safety and Health Administration (OSHA) guidance. Other safety requirements as designated by the owner may also be implemented. 1.10.1 Personal Hygiene 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 break in the skin can become a source of infection. Keep fingernails closely trimmed and clean (dirty nails can harbor pathogens). 1.10.2 Personal Protective Equipment Personal Protective Equipment (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 decibel levels is expected. Disposable rubber latex or chemical resistant gloves for handling and/or sampling of debris materials. Dust filter masks (voluntary). Hard hats (in designated areas). Safety vests Following use, PPE’s should be disposed of or adequately cleaned, dried, or readied for reuse. 1.10.3 Mechanical Equipment Hazard Prevention Equipment should be operated with care and caution. Safety apparel should be worn at all times. 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 ensure that operation is “off-limits” prior to maintenance or repair. All operators will be trained in the proper operation of equipment. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 1.0 General Facility Operations Page 14 1.10.4 Employee Health and Safety 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 mechanical equipment repair. Post emergency contact phone numbers. Provide easy and visible access to the Right to Know materials. Provide easy and visible access to first aid kits and fire extinguishers. 1.10.5 Physical Exposure Facility personnel may come in contact with the fluids, solids and airborne constituents found at the facility. Safe work practices around these potential exposures as well as appropriate equipment use and proper disposal procedures will be followed. 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 usage of equipment and proper disposal procedures. 1.10.6 Safety Data Sheets Safety Data Sheets (SDS) will be made available for all chemicals stored on site for use at the facility. SDS shall be stored in a location with other Right to Know information for the site. 1.11 Record Keeping Program The owner will maintain the following documents in an operating record at the facility: A. Current permit(s) (Permit to Construct, Permit to Operate, etc.); B. Current operations manual/plan(s) and engineering plan for each landfill unit; C. Inspection reports; D. Audit and compliance records; E. Annual reports (including survey and other documentation related to airspace usage in landfill units); F. Daily volume records; G. Waste screening logs; H. Employee training procedures and training records; I. Un-acceptable waste disposal tickets; J. Grinding, crushing and chipping logs; Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 1.0 General Facility Operations Page 15 K. Laboratory Testing (identifying oil or mulch properties such as density and gradation) L. Screening Logs; M. Finished product inventory; N. Closure information, where applicable, including: 1. Notification of intent to close; 2. Testing; 3. Certification; and 4. Recording. The operating record will be kept up to date by the owner or his designee; it will be presented, on request, to the DWM for inspection. A copy of the Operations Manual will be kept at the facility and will be available for use at all times. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 2.0 Waste Handling Operations Page 17 2.0 DEBRIS HANDLING OPERATIONS This section describes the required debris handling and mining operations for the FLM LCID Landfill facility. 2.1 Acceptable Material Only the following waste materials generated within the approved service area may be disposed of in the LCID landfill unit. Wastes in italics will be acceptable for processing only. Land Clearing and Inert Debris Landfill: as defined in 15A NCAC 13B.0101(22) means a facility for the disposal of land-clearing waste, concrete, brick, concrete block, uncontaminated soil, gravel and rock, untreated and unpainted wood, and yard trash. Land Clearing Waste: as defined in 15A NCAC 13B.0101(23) means solid waste which is generated solely from land-clearing activities, limited to stumps, trees, limbs, brush, grass, and other naturally occurring vegetative material. Yard trash: as defined in G.S. 130A-290(a)(45) means solid waste consisting solely of vegetative matter resulting from landscaping maintenance Wooden Pallets (damaged and undamaged): as defined in G.S. 130A-290(a)(45) means a wooden object consisting of a flat or horizontal deck or platform supported by structural components that is used as a base for assembling, stacking, handling, and transporting goods (for processing only). Asphalt: as defined in G.S. 130A-294 (m). Other Wastes as Approved by the Solid Waste Section of the Division of Waste Management. Only materials listed above will be disposed. All other identified wastes will be removed and disposed in accordance with Section 2.5. 2.2 Prohibited Wastes No municipal solid waste (MSW), construction and demolition debris waste (C&D), hazardous waste (as defined by 15A NCAC13A including hazardous waste from conditionally exempt small quantity generators), or liquid waste will be accepted at this facility. In addition, no polychlorinated biphenyl (PCB) waste will be accepted. The facility follows a strict screening program, described in Section 2.5, to ensure no prohibited waste is accepted. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 2.0 Waste Handling Operations Page 18 2.3 Facility Operation The facility operations have been proposed to facilitate both disposal and recovery to involve a flow through of material at the facility. Generally, the process includes materials from both customers and mining of the site. This section provides discussion on the major components of the process. Please refer to Chart 1, below, for a flowchart outlining the overall facility operations. Incoming materials shall follow Section 3.2 and 3.3 and recovered materials shall follow Section 3.1. Incoming Waste Soil Woody InertUnacceptable Waste Debris (All) Guard House Mulch ProcessedClean Stumps LogsLimbs, Brush Leaves Off-Site Disposal Crush (Gravel) Crush Concrete Brick, Block, Asphalt Crush (Rip Rap) Shear Lumber Yard Grind Chart 1: Facility Operations Flow Chart DocuSign Envelope ID: EAC5A994-8F70-4E25-BF88-7E679DD1EE01 Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 2.0 Waste Handling Operations Page 19 2.3.1 Operating Capacity The Operating Capacity for the FLM facility is estimated to be approximately 176,500 CY per year based on historical receipts. At this time and in consideration of the current construction industry, we have assumed 160,000 CY per year estimate. 2.4 Waste Acceptance FLM estimates based on historical data, that it will receive approximately 3100 CY per week depending on economy and weather. This waste acceptance rate yields approximately 161,630 CY per year. In addition to accepted waste, material will be excavated from the existing LCID landfill for processing (Section 3.1). Off-site soil may also be accepted for use, and will follow the guidelines of Section 2.6. 2.5 Waste Screening To assure that prohibited wastes are not entering the facility, screening programs have been implemented. Every truck is instructed to remove any tarps covering waste at the scalehouse. The scalehouse is raised for easy access of visual inspection of waste. If any non-acceptable wastes are identified, these wastes will be placed into a stockpile or container and removed from the site for disposal at a solid waste facility permitted to accept the particular waste. All records and receipts for this disposal shall be kept in the operating record for the site. It is anticipated that unacceptable wastes will be minor amounts and either generally classified as MSW or C&D. The operators will be trained on identifying non-conforming/non-acceptable wastes. 2.5.1 Receiving and Inspection All vehicles must stop at the guard house located near the facility entrance and visitors are required to sign-in. All waste transportation vehicles are checked and have their load content assessed. The 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 landfill. The attendant(s) then visually checks the vehicle. Signs informing users of the acceptable and unacceptable types of waste are posted at the guard house. Once passing the guard, the vehicles containing LCID wastes are routed to the landfill or recycling area. Vehicles are selected for screening at random based on 1% by volume of incoming site acceptance or a minimum of once per month. Selected vehicles are directed to an area of intermediate cover adjacent to the working face where the vehicle will be unloaded. Waste is carefully spread using suitable equipment. An attendant trained to identify wastes that are unacceptable at the landfill inspects the waste discharged at the screening site. If unacceptable waste is found, including wastes generated from outside of the service area, the load will Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 2.0 Waste Handling Operations Page 20 be isolated and secured by berming off the area. Unacceptable wastes that are non-hazardous will be removed from the facility. For unacceptable wastes that are hazardous, the Hazardous Waste Contingency Plan outlined in Section 2.5.2 will be followed. The hauler is responsible for removing unacceptable waste from the landfill property. If no unacceptable waste is found, the load will be pushed to the working face and incorporated into the daily waste cell. All random waste inspections will be documented by landfill staff using the waste screening form provided in Appendix B. In addition to random waste screening described above, waste unloaded on the active face will be inspected by the equipment operators, trained to spot unacceptable wastes, before and during spreading and compaction. Any suspicious looking waste is reported immediately to the designated primary inspector for further evaluation. 2.5.2 Hazardous Waste Contingency Plan In the event that identifiable hazardous waste or waste of questionable character is detected at the landfill, appropriate equipment, protective gear, personnel, and materials as necessary will be employed to isolate the wastes. The DWM will be notified immediately (Section 1.1.3) that an attempt was made to dispose of hazardous waste at the landfill. 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 owner of the vehicle that hazardous waste, for which they have responsibility, has been disposed of at the landfill. FLM will assist the 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 either on-site soils or other tarping material until such time when an appropriate method can be implemented to properly handle the waste. The cost of the removal and disposal of the hazardous waste will be charged to the owner of the vehicle involved. Any vehicle owner or operator who knowingly dumps hazardous waste in the landfill may be barred from using the landfill. Should an incident where hazardous waste is found at the landfill occur, the event will be documented by landfill staff using the waste screening form provided in Appendix B. Records gathered as part of the waste screening programs will be maintained at the landfill site during its active life and as long as required by FLM and the DWM. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 2.0 Waste Handling Operations Page 21 2.6 Off-Site Soil The facility may receive off-site soil for use in operations, placement of cover, and for sale, re-sale, and processing with the woody waste materials. Off-site soils shall be clean un-impacted materials. Documentation (in the form of receipts, tickets, and notes) for soil loads shall be obtained for each project receipt. The documentation shall indicate the following (at a minimum): Date received; Quantity; Origination; If soil testing was performed; Soil testing results and actions (if applicable); and The corresponding ticket number. Loads will be randomly subjected to screening (testing) prior to acceptance. In general, random assessments shall include the following considerations: History of the company with Fogleman & Fogleman; Quantity of soil material delivered; and Origination Parameters or lack thereof will be determined at the discretion of Fogleman & Fogleman Soils, Inc. when determining which loads to assess for random screening. Soil load screening will utilize the following procedure: 1. Collect a random grab sample and place it in a plastic “Ziplock” type bag and seal. 2. Position the bag in the sun to warm for a minimum of ten (10) minutes. 3. Break the seal to manually determine if foreign odors are present. Loads subject to random screening will be noted on the ticket, as well as screening results and actions resulting from those results. The screened load will be identified in the corresponding documentation with a letter number abbreviation (Strength Code, Type Code) as described in Table 3. The letter initial will indicate the strength of the odor. The number will indicate the type of odor. Additionally, categories are color coded to illustrate concern level. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 2.0 Waste Handling Operations Page 22 Table 3. Soil Screening Categorization. STRENGTH TYPE CODE DESCRIPTION CODE DESCRIPTION L None – Very low to no detectable odors by olfactory means, but not to the preclusion of odors detectable by instrumental field analysis. 1 Earth: none or natural 2 Peat: organics, musty, associated with muck or peat. Natural composting, sulfur, metallic or mildew odors may also be present M Slight to moderate – Less distinct to faint odor whether from naturally occurring soil organic material or from various odor- producing chemical contaminants 3 Waste: decomposing, rotten, putrid 4 Petroleum: hydrocarbon related, including but not limited to gasoline, oil or methane H High – A distinct odor, whether of naturally occurring soil organic material with a distinctive, pungent, musty odor, or sharp distinct odor from chemical contaminants. 5 Chemical: Solvent, vinegar, sweet (example-turpentine) If moderate to strong odors (red or yellow) of types other than peat or earth are discovered, Fogleman & Fogleman Soils, Inc. may reject the load and consult with additional parties not limited to NCDENR or the Engineer. Alternative procedures may be used as warranted. Materials will also be visually checked for signs of deleterious materials, staining, mixed debris and/or rubbish. 2.7 Disposal 2.7.1 Access Traffic will be clearly directed to the appropriate active access road. Access road location during waste placement will be determined by operations personnel to reflect the waste placement strategy. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 2.0 Waste Handling Operations Page 23 2.7.2 General Procedure Routine receiving and inspection, as well as random waste screening, will be conducted in accordance with Section 2.5.1. Any unacceptable waste discovered will be disposed of in accordance with the Hazardous Waste Contingency Plan outlined in Section 2.5.2. Waste transportation vehicles will arrive at the working face at random intervals. There may be a number of vehicles unloading waste at the same time, while other vehicles are waiting. To maintain control over the unloading of waste, a certain number of vehicles will be allowed on the working face at a time. The actual number will be determined by the truck spotter. This procedure will be used to minimize the potential of unloading unacceptable waste and to control disposal activity. Operations at the working face will be conducted in a manner which will encourage the efficient movement of transportation vehicles to and from the working face, and to expedite the waste unloading. The approach to the working face will be maintained such that two or more vehicles may safely unload side by side. A vehicle turn-around area large enough to enable vehicles to arrive and turn around safely with reasonable speed will be provided adjacent to the unloading area. The vehicles will back to a vacant area near the working face to unload. Following completion of the unloading operation, the transportation vehicles will immediately leave the working face area. Personnel will direct traffic necessary to expedite safe movement of vehicles. Waste unloading at the landfill will be controlled to prevent disposal in locations other than those specified by site management. Such control will also be used to confine the working face to a minimum width, yet allow safe and efficient operations. The width and length of the working face will be maintained as small as practical to maintain the appearance of the site, control windblown waste, and minimize the amount of cover required each day. Normally, only one working face will be active on any given day, with all deposited waste in other areas covered by either periodic, intermediate, or final cover, as appropriate. The procedures for placement and compaction of solid waste include: unloading of vehicles, spreading of waste into nominal ten (10) foot lifts, and compaction on relatively flat slopes (i.e. 5H:1V max.). The use of portable signs with directional arrows and portable traffic barricades will facilitate the unloading of wastes to the designated disposal locations. These signs and barricades will be placed along the access route to the working face of the landfill or other designated disposal areas which may be established. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 2.0 Waste Handling Operations Page 24 2.8 Cover 2.8.1 Periodic Cover At the completion of waste placement each week, or sooner if the area of exposed waste exceeds ½ acre in size, a 6-inch layer of earthen material or other material as approved by the DWM will be placed over the exposed waste. This periodic cover is intended to control vectors, fire, odors, and blowing debris. 2.8.2 Intermediate Cover A 12 inch layer of soil cover should be placed on all waste surfaces that have not received waste in 30 days but are below final elevation. This intermediate cover should be seeded immediately and graded such that all precipitation runoff is channeled to the surface water systems. 2.8.3 Final Cover At the completion of any phase of disposal operations, a final cover of a minimum of one foot of suitable soil cover sloped to allow surface water runoff will be placed over the completed phase. The DWM may require further action in order to correct any condition which is or may become injurious to the public health, or a nuisance to the community. The final cover will be installed within 30 working days or 120 calendar days upon completion of the phase of landfill development. 2.9 Height Monitoring Approximately every month the facility staff will monitor landfill top and side slope elevations with a level. When such elevations approach design grades, the final top-of- waste grades will be staked to limit over-placement of waste. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 3.0 Recovery and Processing Operations Page 25 3.0 RECOVERY AND PROCESSING OPERATIONS 3.1 Recovery (Mining) Operations All material from the recovery (mining) of the site is assumed as to not exceed 50 cubic yards per day (~260 days per year) of wastes for processing. Thus, approximately 13,000 cubic yards per year (maximum) of wastes are anticipated for processing at the proposed facility. FLM will perform the recovery operations on a limited basis to supplement the processing and compost operations as described in Sections 3.2 and 3.3. 3.2 Wood Waste Processing Operations 3.2.1 Grinding/Chipping Grinding and/or chipping will be conducted centrally on the site within the future landfill footprint. The grinding/chipping operations will be conducted as needed to facilitate the landfill recovery and incoming waste operations by contract equipment. The facility intends to utilize a single grinder to process the collected material. The material will be directed to the grinders as per the material size. It is anticipated that grinding and chipping will be conducted on a periodic basis as materials are available. Grinders and chippers pose both maintenance and safety hazards. Therefore, please refer to the manufacturer’s safety and/or maintenance literature prior to operating equipment on site. 3.2.2 Screening Screening will be conducted just beyond the grinding area on the site. The facility intends to utilize a single screening machine to process the ground materials on a contract basis. Screening is conducted after the grinding/chipping has been completed to provide a uniform material for distribution to the public. The screening process removes remaining large materials for a uniform product. The material is screened to achieve particle sizes of 5/8" to 2". The material not passing the screen, “overs” (>2"), are stored in the material storage area and re-ground or chipped for additional screening. The finished product is stored on site in a loading area until ready for delivery. Two (2) finished products are anticipated as follows: Mulch; Amended Mulch and Soil. The process is repeated for “overs” until a uniform blend is achieved. During the screening process additional non-conforming wastes may be identified. Once identified, these wastes will be removed and placed in the stockpiles or containers for disposal off-site. Screening machines pose both maintenance and Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 3.0 Recovery and Processing Operations Page 26 safety hazards. Therefore, please refer to the manufacturer’s safety and or maintenance literature prior to operating equipment at the site. 3.3 Markets The market for the proposed mulch and soil will include the surrounding residential and commercial development in the area. The primary customers are assumed to be landscaping and grading companies. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 4.0 Environmental Management Page 27 4.0 ENVIRONMENTAL MANAGEMENT This section reviews the overall environmental management tasks required for the successful operation of the FLM LCID Landfill. 4.1 Surface Water Control As used herein, the definition of “surface water” is water which results from precipitation or site run-on that has not contacted the waste. Proper surface water control at the facility will accomplish the following goals: Minimize the potential for the discharge of pollutants to waters of the United States, including wetlands (point or non-point sources); Prevent the run-on of surface water into the landfill unit(s) or the active face(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; Limit sediments carried off-site by surface waters; and Maximize the SEPARATION of SURFACE water from LEACHATE. The following is a brief discussion of some of these features and practices, focusing more on the landfill units. 4.1.1 Surface Water Run-On Control The perimeter berms and/or perimeter channels around the landfill unit(s) are designed to prevent the run-on of surface water from adjacent land into the landfill. Additional structures such as diversion berms, channels, down pipes, etc. carry surface water away from the landfill. 4.1.2 Active Face Run-Off Control Particular care is required to ensure that surface water coming from the active face, e.g. having potential contact with the waste, is allowed to percolate into the underlying waste. Only run-off from disposal surfaces that have received adequate cover is not considered leachate and should be directed to the stormwater drainage system where practical. 4.1.3 Erosion Control The serviceability of the landfill relies heavily on soil berms, barrier layers, and agricultural layers that are readily eroded by flowing water. Erosion control provisions incorporated in the landfill include the following: Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 4.0 Environmental Management Page 28 The slope of the working face should typically be no steeper than practical to limit erosion of the periodic cover. Intermediate cover that has been exposed for more than 30 days must be seeded immediately and repaired when erosion features are identified. Water collected by each drainage break is routed to stormwater drainage channels or down pipes so that the run-off volume does not accumulate going down the slope. The vegetative soil layer placed over the final cover must be seeded immediately. Additional erosion control measures have been established within the drainage channels and at points of stormwater discharge. Final cover should be inspected regularly for erosion damage and promptly repaired. Revegetation should be performed in accordance with the requirements of the applicable erosion and sedimentation control plan and/or the NC Erosion and Sedimentation Control Planning and Design Manual2. 4.1.4 Sedimentation Control Stormwater run-off from the landfill unit(s) is conveyed to one of the on-site sediment basins and traps. These basins should be inspected regularly for sediment build-up or erosion damage. The basins and/or traps should be cleaned out when sediment fills the lower half of the basin. 4.2 Vector Control Due to the nature of the waste disposed in this landfill unit, vector control is not anticipated to be of concern. Note that the use of periodic cover will discourage animals from nesting in the waste. 4.3 Odor Control Due to the nature of the waste disposed in this landfill unit, odor control is not anticipated to be of concern. However, if odor control becomes a problem, additional measures (such as additional cover) will be implemented to ensure odor control. 4.4 Dust Control Dust related to equipment operations and traffic on the access roads will be minimized by strict enforcement of slow speeds across the site. 2 NC Division of Land Resources (Current Update), North Carolina Erosion and Sediment Control Planning and Design Manual, NCDENR - Division of Land Resources - Land Quality Section, Raleigh, NC. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 5.0 Quality Assurance and Reporting Page 29 5.0 QUALITY ASSURANCE AND REPORTING 5.1 Overview This section reviews the overall quality assurance and reporting tasks required for the site operations. The information contained herein was prepared to provide facility personnel with methodology and reporting requirements to satisfy these requirements. 5.2 Documentation An essential component of solid waste facilities is documentation from the time the materials enter the site to the last cubic yard of material is disposed or delivered to the customer. The documentation is used to improve efficiency in the process, modify process designs, and in troubleshooting of the process. The establishment of a reliable continuing record for proof of performance, thus justifies operational decisions, expenditures, and recommendations. Daily operational records also provide information useful in process adjustments required due to climatic or seasonal changes or other recurring problems of a specific nature. Accurate records also provide the basis for planning future expansion, planning future modifications, establishing and adjusting operating budgets, and providing evidence of performance in compliance with regulatory agencies. The NC DEQ Division of Waste Management requires record keeping on the inflow and outflow of material. Personnel from the NC DEQ Division of Waste Management will make periodic visits to the facility. During these inspections, a review of operational and other records may be requested. The following are points in the process where monitoring documentation are anticipated: (i) Waste Screening Logs (ii) Daily Volume Records (iii) Employee Training Procedures and Records of Training Completed (iv) Un-Acceptable Wastes Disposal Tickets (v) Grinding and Chipping Logs (vi) Laboratory Testing identifying soil or mulch properties such as density and gradation (if performed). (vii) Screening Logs (viii) Finished Product Inventory identifying the quantity and type of material produced by classification. (ix) All Closure Information where applicable including testing, certification and recording. (x) Annual Report for the period of July 1 to June 30 shall be submitted to the Division by August 1st of each year. Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 5.0 Quality Assurance and Reporting Page 30 This page intentionally left blank. FIGURES Operations Manual Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina This page intentionally left blank. SMITH 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. C-0828 (ENGINEERING) 919.828.0577 GARDNER+ DRAWN:APPROVED:SCALE:DATE:PROJECT NO.:FIGURE NO.:FILE NAME: PREPARED FOR:PREPARED BY: G: \ C A D \ F o g l e m a n & F o g l e m a n S o i l s \ F o g l e 1 1 - 1 \ s h e e t s \ F O G L E - A 0 0 0 3 . d w g - 1 1 / 4 / 2 0 1 6 4 : 1 4 P M © 2016 Smith Gardner, Inc. SITE LOCATION MAP FOGLEMAN AND FOGLEMAN LANDFILL AND RECYCLING FACILITY C.T.J.K.D. AS SHOWN FOGLE 16-2 1 FOGLE-A0003Nov 2016 DRAWN:APPROVED:SCALE:DATE:PROJECT NO.:FIGURE NO.:FILE NAME: PREPARED FOR:PREPARED BY: SMITH 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. C-0828 (ENGINEERING) 919.828.0577 GARDNER+ G: \ C A D \ F o g l e m a n & F o g l e m a n S o i l s \ F o g l e 1 1 - 1 \ s h e e t s \ F O G L E - A 0 0 1 2 . d w g - 1 1 / 4 / 2 0 1 6 4 : 3 3 P M © 2016 Smith Gardner, Inc. FOGLEMAN AND FOGLEMAN LANDFILL AND RECYCLING FACILITY EXISTING CONDITIONS C.T.J.K.D. AS SHOWN FOGLE 16-2 2 FOGLE-A0012Nov 2016 Appendix A Fire Occurrence Notification Form Operations Manual Fogleman and Fogleman Landfill and Recycling Facility (Permit 32-F) Durham, North Carolina This page intentionally left blank. Appendix B Waste Screening Checklist Operations Manual Fogleman and Fogleman Landfill and Recycling Facility (Permit 32-F) Durham, North Carolina This page intentionally left blank. Fogleman and Fogleman Landfill and Recycling Facility Durham County LCID Landfill Permit No. 32-F (919) 682-0068 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: DMW 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 Solid Waste Manager Attach related correspondence to this form. File completed form in Operating Record. Attachment E FEMA Map Permit Renewal Application Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina This page intentionally left blank. Attachment F Volume Calculations Permit Renewal Application Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina This page intentionally left blank. Attachment G Site Drawings Permit Renewal Application Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Durham, North Carolina This page intentionally left blank. Correspondence This page intentionally left blank. February 17, 2017 Ms. Pat Backus, P.E. Permitting Engineer NC DEQ, Division of Waste Management 1646 Mail Service Center Raleigh, NC 27699-1646 RE: Fogleman and Fogleman Landfill and Recycling Facility (Permit No. 32-F) Response to Comments – Permit Renewal Application Raleigh, North Carolina Dear Ms. Backus: Smith Gardner Inc. (S+G) is pleased to respond to your February 9, 2017 and February 15, 2017 comments (Attached) on behalf of Fogleman and Fogleman Soils, Inc. Please find our responses (bold) corresponding to your comments presented in italics. Comment 1: Compost Operation – Facility operations flow chart in operations manual references compost but no other reference to the compost operation can be found in the application. Response: The reference to composting in the facility operations flow chart was inadvertent. The reference has been removed as shown in the attached, updated page from the facility operations manual. Comment 2: Property descriptions differ from previous permit. Proposed new table of properties given below: Durham County Register of Deeds Book Page Parcel ID/PIN Grantee Plat Acres 2001-E 0765 171276** 0853-02-58-6455 James K. Fogleman Book 157 Page 223 88.68 2001-E 0765 171286** 0853-02-56-1370 James K. Fogleman Book 009 Page 114 7455 0315 171284** 0853-02-67-0891 James K. Fogleman Book 157 Page 223 5396 245 James Kent Fogleman and wife, Linda – Title Deed and Landfill Declaration James Kent Fogleman DocuSign Envelope ID: EAC5A994-8F70-4E25-BF88-7E679DD1EE01 Ms. Pat Backus February 17, 2017 Page 2 of 4 Response: S+G concurs that the properties listed in the table shown above are the appropriate parcels for this facility. However, the facility does not encompass the entirety of all parcels listed. The facility boundary is defined on drawing number S1 (Existing Conditions) in the drawing set submitted with the application, titled LCID Landfill (Permit No. 32-F) 5 Year Permit Renewal, Revised November 2016. Please contact us with comments of questions at 919-828-0577 or by email below. Sincerely, SMITH GARDNER, INC. Kaitlen R. Drafts, P.E. Stacey A. Smith, P.E. Project Engineer, Ext. 305 Senior Engineer, Ext. 127 kate@smithgardnerinc.com stacey@smithgardnerinc.com Attachments cc: Linda Fogleman, Fogleman and Fogleman, Inc. File H:\Projects\Fogleman Landfill (Durham County)\Fogle 16-2 (Permit Renewal)\04 Comment Response\Fogleman Comment Response 2017 DocuSign Envelope ID: EAC5A994-8F70-4E25-BF88-7E679DD1EE01 2/17/2017 2/17/2017 COMMENTS DocuSign Envelope ID: EAC5A994-8F70-4E25-BF88-7E679DD1EE01 1 Kate Drafts From:Backus, Pat Sent:Thursday, February 9, 2017 9:46 AM To:Kate Drafts (Smith Gardner) Cc:Stacey Smith, (Smith Gardner) Subject:Permit 32-F Fogelman and Fogleman Landfill & Recycling Facility Follow Up Flag:Follow up Flag Status:Flagged Hi Kate, I’ve reviewed the application submitted for Fogleman and Fogleman. Chart 1: Facility Operations Flow Chart in Section 2.3 of the Operations Manual indicates that green leafy material will be processed into compost. I could find no other reference to the compost operation in this application. The application needs to provide some information on this operation, such as quantity, location of the composting operation, and use of the composted material, so I can determine if there are additional requirements should be included. For example, if the facility plans to distribute or market compost to the public, they would need to describe in more detail the composting process and the monitoring of the process to maintain certain temperatures to ensure pathogen reduction. However, it they only plan to produce a small amount of compost and use solely onsite, this wouldn’t be required. You may want to check the rules in 15A NCAC 13B .1400 – Solid Waste Compost Facilities. Please revise the application to address this. Thanks, Pat Patricia M. (Pat) Backus, P.E. Environmental Engineer Division of Waste Management – Solid Waste Section N.C. Department of Environmental Quality 919 707 8257 Office pat.backus@ncdenr.gov Office Location: 217 West Jones Street Mail & Delivery: 1646 Mail Service Center Raleigh, NC 27699‐1646 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. DocuSign Envelope ID: EAC5A994-8F70-4E25-BF88-7E679DD1EE01 1 Kate Drafts From:Backus, Pat Sent:Wednesday, February 15, 2017 11:08 AM To:Kate Drafts (Smith Gardner) Cc:Stacey Smith, (Smith Gardner) Subject:Permit 32-F Fogelman and Fogleman Landfill & Recycling Facility Attachments:Compliance History Review - Fogleman and Fogleman Landfill & Recycling Fa... (424 KB) Follow Up Flag:Follow up Flag Status:Flagged Hi Kate, I am in the process of drafting the new permit and I noticed something that I will need to correct. The previous permit listed the property as this. As I looked at this more detail, the title deed and landfill declaration referenced the previous deed and is probably why I included it. Durham County, NC Register of Deeds Book Page Grantor Grantee Acres 142 380 C. T. Husketh and wife Pearl Husketh John H. Fogleman and wife Nora Ellen Fogleman 134 5396 245 James Kent Fogleman and wife Linda - Title Deed and Landfill Declaration James Kent Fogleman 64.97 In the application, you provided a boundary survey dated June 2015 with showed the property references a little differently. Based on that information and accessing the deeds online, I think the correct table would be the following. I believe the 2001‐E is probably a reference to an estate closure that transferred the property and may be why they recorded the title deed and landfill declaration I don’t think estate closures are available online and even so would include a lot of information that didn’t relate to the landfill ownership so the declaration makes sense. I don’t know for sure, but that would be my guess since I recently closed an estate. That is why I still want to include it in the information. Durham County Register of Deeds Book Page Parcel ID/PIN Grantee Plat Acres 2001-E 0765 171276** 0853-02-58-6455 James K. Fogleman Book 157 Page 223 88.68 2001-E 0765 171286** 0853-02-56-1370 James K. Fogleman Book 009 Page 114 7455 0315 171284** 0853-02-67-0891 James K. Fogleman Book 157 Page 223 DocuSign Envelope ID: EAC5A994-8F70-4E25-BF88-7E679DD1EE01 2 5396 245 James Kent Fogleman and wife, Linda – Title Deed and Landfill Declaration James Kent Fogleman **Parcel data provided in Boundary Survey – Property of James K. Fogleman dated June 13, 2016 in DIN nnnnn. (I’ll enter the DIN nnnnn on the final version.) If you have any suggestions, let me know. Also, Sarah Rice of our compliance section sent a questionnaire to Linda Fogleman last month (attached). It has to be complete and reviewed by Sarah before the permit can be issued. When I checked with Sarah a few days ago, she hadn’t received it. Could you please check with Linda and encourage her to send it in? Along with the a response to the composting question, this is all that is needed to finish the permit. I retire at the end of March and would like to have this completed. I think it can happen. Thanks, Pat Patricia M. (Pat) Backus, P.E. Environmental Engineer Division of Waste Management – Solid Waste Section N.C. Department of Environmental Quality 919 707 8257 Office pat.backus@ncdenr.gov Office Location: 217 West Jones Street Mail & Delivery: 1646 Mail Service Center Raleigh, NC 27699‐1646 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. DocuSign Envelope ID: EAC5A994-8F70-4E25-BF88-7E679DD1EE01 OPERATIONS MANUAL – CORRECTED PAGE 18 DocuSign Envelope ID: EAC5A994-8F70-4E25-BF88-7E679DD1EE01 Fogleman and Fogleman Landfill and Recycling Facility Operations Manual November 2016 2.0 Waste Handling Operations Page 18 2.3 Facility Operation The facility operations have been proposed to facilitate both disposal and recovery to involve a flow through of material at the facility. Generally, the process includes materials from both customers and mining of the site. This section provides discussion on the major components of the process. Please refer to Chart 1, below, for a flowchart outlining the overall facility operations. Incoming materials shall follow Section 3.2 and 3.3 and recovered materials shall follow Section 3.1. Incoming Waste Soil Woody InertUnacceptable Waste Debris (All) Guard House Mulch ProcessedClean Stumps LogsLimbs, Brush Leaves Off-Site Disposal Crush (Gravel) Crush Concrete Brick, Block, Asphalt Crush (Rip Rap) Shear Lumber Yard Grind Chart 1: Facility Operations Flow Chart DocuSign Envelope ID: EAC5A994-8F70-4E25-BF88-7E679DD1EE01 SITE LOCATION MAP NOT TO SCALE STANDARD DETAIL CALLOUT SECTION REFERENCED SHEET WHERE SECTION IS PRESENTED SHEET SET REVISION NUMBER STANDARD DETAIL LABEL AND CALLOUT DETAIL REFERENCED STANDARD SECTION LOCATION CALLOUT (SHEET AND DETAIL) STANDARD REVISION CALLOUT (SHEET AND DETAIL) SHEET WHERE DETAIL IS PRESENTED SHEET WHERE DETAIL IS PRESENTED DETAIL REFERENCED FOGLEMAN & FOGLEMAN SOILS, INC. DURHAM, NORTH CAROLINA LCID LANDFILL (PERMIT NO. 32-F) 5 YEAR PERMIT RENEWAL PERMIT DRAWINGS SEPTEMBER 2011 REVISED NOVEMBER 2016 SEAL SEAL Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied. Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient. If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern. Use of any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. G: \ C A D \ F o g l e m a n & F o g l e m a n S o i l s \ F o g l e 1 1 - 1 \ s h e e t s \ F O G L E - D 0 0 1 0 . d w g - 1 1 / 4 / 2 0 1 6 1 2 : 0 2 P M SMITH 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. C-0828 (ENGINEERING) 919.828.0577 GARDNER+ REV. DATE DESCRIPTION © 2016 Smith Gardner, Inc. 1 12/23/11 RESPONSE TO NCDENR COMMENTS DATED 12/6/11 2 11/4/16 UPDATE TO 5-YEAR PLAN SHEET NO.DRAWING NO.DRAWING TITLE REVISION 1 -TITLE - COVER SHEET 2 S1 EXISTING CONDITIONS 3 S2 FINAL COVER GRADING PLAN 4 X1 CROSS SECTIONS (SHEET 1 OF 2) 5 X2 CROSS SECTIONS (SHEET 2 OF 2) 3 0 0 3 2 0 2 8 0 26 0 3 0 0 3 2 0 2 8 0 26 0 NOT FOR CONSTRUCTION PERMIT ISSUE SMITHGARDNER ENGINEERS + 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. C-0828 (ENGINEERING) 919.828.0577 PROJECT TITLE: DRAWING TITLE: REV. DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE: G: \ C A D \ F o g l e m a n & F o g l e m a n S o i l s \ F o g l e 1 1 - 1 \ s h e e t s \ F O G L E - D 0 0 0 2 . d w g - 1 1 / 4 / 2 0 1 6 2 : 3 8 P M SEAL SEAL Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied. Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient. If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern. Use of any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. © 2016 Smith Gardner, Inc. FOGLEMAN AND FOGLEMAN SOILS, INC. DURHAM, NC LCID LANDFILL PERMIT NO. 32-F 5 YEAR PERMIT RENEWAL EXISTING CONDITIONS S.A.S. C.T.J. FOGLE 16-2 AS SHOWN NOV. 2016 FOGLE-D0002 2 S1 1 12/23/11 RESPONSE TO NCDENR COMMENTS DATED 12/6/11 2 11/4/16 UPDATE TO 5-YEAR PLAN NOT FOR CONSTRUCTION PERMIT ISSUE SMITHGARDNER ENGINEERS + 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. C-0828 (ENGINEERING) 919.828.0577 PROJECT TITLE: DRAWING TITLE: REV. DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE: G: \ C A D \ F o g l e m a n & F o g l e m a n S o i l s \ F o g l e 1 1 - 1 \ s h e e t s \ F O G L E - D 0 0 0 5 . d w g - 1 1 / 4 / 2 0 1 6 1 1 : 4 0 A M SEAL SEAL Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied. Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient. If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern. Use of any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. © 2016 Smith Gardner, Inc. FOGLEMAN AND FOGLEMAN SOILS, INC. DURHAM, NC LCID LANDFILL PERMIT NO. 32-F 5 YEAR PERMIT RENEWAL FINAL COVER GRADING PLAN S.A.S. C.T.J. FOGLE 16-2 AS SHOWN NOV. 2016 FOGLE-D0005 3 S2 1 12/23/11 RESPONSE TO NCDENR COMMENTS DATED 12/6/11 2 11/4/16 UPDATE TO 5-YEAR PLAN NOT FOR CONSTRUCTION PERMIT ISSUE SMITHGARDNER ENGINEERS + 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. C-0828 (ENGINEERING) 919.828.0577 PROJECT TITLE: DRAWING TITLE: REV. DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE: G: \ C A D \ F o g l e m a n & F o g l e m a n S o i l s \ F o g l e 1 1 - 1 \ s h e e t s \ F O G L E - D 0 0 0 6 . d w g - 1 1 / 4 / 2 0 1 6 3 : 4 2 P M SEAL SEAL Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied. Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient. If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern. Use of any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. © 2016 Smith Gardner, Inc. FOGLEMAN AND FOGLEMAN SOILS, INC. DURHAM, NC LCID LANDFILL PERMIT NO. 32-F 5 YEAR PERMIT RENEWAL CROSS SECTIONS (SHEET 1 OF 2) S.A.S. C.T.J. FOGLE 16-2 AS SHOWN NOV. 2016 FOGLE-D0006 4 X1 2 11/4/16 UPDATE TO 5 YEAR PLAN NOT FOR CONSTRUCTION PERMIT ISSUE SMITHGARDNER ENGINEERS + 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. C-0828 (ENGINEERING) 919.828.0577 PROJECT TITLE: DRAWING TITLE: REV. DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE: G: \ C A D \ F o g l e m a n & F o g l e m a n S o i l s \ F o g l e 1 1 - 1 \ s h e e t s \ F O G L E - D 0 0 0 7 . d w g - 1 1 / 4 / 2 0 1 6 1 1 : 4 0 A M SEAL SEAL Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied. Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient. If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern. Use of any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. © 2016 Smith Gardner, Inc. FOGLEMAN AND FOGLEMAN SOILS, INC. DURHAM, NC LCID LANDFILL PERMIT NO. 32-F 5 YEAR PERMIT RENEWAL CROSS SECTIONS (SHEET 2 OF 2) S.A.S. C.T.J. FOGLE 16-2 AS SHOWN NOV. 2016 FOGLE-D0007 5 X2 2 11/4/16 UPDATE TO 5 YEAR PLAN