The URL can be used to link to this page

Home My WebLink About6204_UwharrieMSWLF_LOSPTO_FID1405130_20200831 Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 1 of 26 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-707-8200 Internet: http://deq.nc.gov/about/divisions/waste-management/solid-waste-section An Equal Opportunity \ Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION SOLID WASTE MANAGEMENT FACILITY MONTGOMERY COUNTY (OWNER) and REPUBLIC SERVICES OF NORTH CAROLINA, LLC. (OPERATOR) a wholly owned subsidiary of REPUBLIC SERVICES, INC. d/b/a UWHARRIE REGIONAL LANDFILL are hereby issued a PERMIT APPROVAL TO CONSTRUCT NOT APPLICABLE PERMIT APPROVAL TO OPERATE Permit No. 6204-MSWLF-1995 UWHARRIE REGIONAL LANDFILL PHASES 1 THROUGH 4 PERMIT FOR CLOSURE NOT APPLICABLE Located on NCSR 1137 (Landfill Road), south of Troy, Montgomery County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The facility is located and described by the legal description of the site or the compiled plat and deed references contained within the approved application. _______________________ Sherri C. Stanley, Supervisor Permitting Branch, Solid Waste Section Division of Waste Management Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 2 of 19 ATTACHMENT 1 GENERAL PERMIT CONDITIONS/INFORMATION PERMIT APPROVAL TO CONSTRUCT OR OPERATE DATA TABLE Permit Number Status Issuance Date Expiration Date FID2 6204-MSWLF-1995 Active ##, 2020 December 11, 20551 XX Notes: 1. Pursuant to N.C.G.S. 130A-294(a2), this life-of-site permit is issued to permittee to continue operating the Uwharrie Regional Municipal Solid Landfill (MSWLF) unit. This permit shall survive the expiration of the franchise agreement (FID1404913) per N.C.G.S. 130A-294(a4). 2. FID = File Identification Number. PART I: GENERAL FACILITY 1. This permit is issued by the North Carolina Department of Environmental Quality, Division of Waste Management (Division), Solid Waste Section (Section). In accordance with North Carolina Solid Waste Management Rule (Rule) 15A NCAC 13B .0201(d), a solid waste management facility permit shall have two parts: a Permit Approval to Construct and a Permit Approval to Operate. The Permit Approval to Construct must be implemented in accordance with Attachment 2 of this permit. The Permit Approval to Operate must be implemented in accordance with Attachment 3 of this permit. 2. The persons to whom this permit is issued (“permittee”) are the owners and operators of the solid waste management facility. 3. The Permit to Operate (DIN 16963) for this facility, dated November 28, 2012, was recorded by the Montgomery County Register of Deeds on February 7, 2013 in Book 711 on Page 646 (17). DIN 18653. 4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or other instrument of transfer shall contain in the description section in no smaller type than that used in the body of the deed or instrument, a statement that the property has been used as a sanitary landfill and a reference by book and page to the recordation of the permit in accordance with Rule 15A NCAC 13B .0204(e). 5. By receiving waste at the facility, the permittee shall be considered to have accepted the terms and conditions of this permit in accordance with Rule 15A NCAC 13B .0203(d). 6. Construction or operation of this solid waste management facility must be in accordance with the Solid Waste Management Rules (Rule), 15A NCAC 13B, Article 9 of the Chapter 130A of the North Carolina General Statutes (N.C.G.S. 130A-290, et seq.), the conditions contained in this permit; and the approved plan. Should the approved plan and Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 3 of 19 the rules conflict, the rules shall take precedence unless specifically addressed by a permit condition. Failure to comply may result in compliance action or permit revocation. 7. This permit is issued based on the documents submitted in support of the application for permitting the facility including those identified in the “List of Documents for the Approved Plan” which constitute the approved plan for the facility. Where discrepancies exist, the most recent submittals and the Conditions of Permit shall govern. 8. Per N.C.G.S.130A-294(a1) this permit may be transferred only with the approval of the Section, through the issuance of a new or substantially amended permit in accordance with N.C.G.S.130A-294(a3). 9. In accordance with N.C.G.S. 130A-295.2(g) the permittee shall notify the Section thirty (30) days prior to any significant change in the identity or business structure of either the owner or the operator, including but not limited to a proposed transfer of ownership of the facility or a change in the parent company of the owner or a change in the operator of the facility or parent company of the operator. 10. The permittee is responsible for obtaining all permits and approvals necessary for the development of this project including, but not limited to, approval from appropriate agencies for a General or Individual National Pollutant Discharge Elimination System (NPDES) Stormwater Discharge Permit, if applicable and a sedimentation and erosion control permit. Issuance of this permit does not remove the permittee’s responsibilities for compliance with any other local, state or federal rule, regulation or statute. PROPERTIES APPROVED FOR THE SOLID WASTE MANAGEMENT FACILITY Montgomery County, N.C. Register of Deeds Description Deed Book Page No. Acreage Grantor Grantee Blair Tract 313, (316) 452, (309) 152.27 Uwharrie Environmental, Inc. Montgomery County Chriscoe Tract 313,(316) 452, (309) 28.29 Tract No. 1 394, (408) 311, (424) 37.47 Tract No. 2 394, (408) 311, (424) 65.53 Tract No. 3 394, (408) 311, (424) 2.82 Tract No. 4 394, (408) 311, (424) 7.55 Montgomery County 166 231 49.54 Odessa M. Hammill et. Al. Montgomery County Tract No. 1 628 734 142.31 Republic Services of NC, LLC Montgomery County Tract No. 2 628 734 61.59 Tract No. 3 628 734 19.99 Total Site Acreage 567.36 Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 4 of 19 PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) 6204-MSWLF-1995, Uwharrie Regional MSW Landfill Permitting History DIN = Document Identification Number. List of Documents for the Approved Plan The approved documents associated with construction and operation at this landfill facility Phases 1 through 3 can be found in the previous permits (DIN 5575 & 24170). The approved documents for this landfill including partial closure areas and active Phases 4 – Cells 13 & 14 are listed below: DIN/FID DOCUMENT DESCRIPTION Partial Closure Area - Drawings 1-6, Partial Closure Construction, Cells No. 3, 4, and 5 (12.59 acres), Uwharrie Regional MSW Landfill. Prepared by Hodges, Harbin, Newberry & Tribble (HHNT). September 20, 2000. - Specifications and Contract Documents for Partial Closure Construction, Cells No.3, 4, and 5, Uwharrie Regional MSW Landfill. Prepared by HHNT. August Issuance Date DIN/FID Original Issue – Permit to Construct (PTC) May 15, 1994 - Original Issue – Permit to Operate (PTO) December 11, 1995 - PTC - Modification, Phase 1 reconfiguration January 20, 1998 - PTO - Phase 2 & Alternative Base Liner May 27, 1999 - PTO – Amendment, Lateral Expansion & Transfer of Ownership October 18, 2000 - PTO - Modification February 19, 2001 - PTC - Amendment Phase 3 August 9, 2004 - PTO - Modification, Phase 3, Cell 10 March 18, 2005 - PTC – Amendment, Phase 3, Cells 11 & 12 January 24, 2006 28385 PTO – Modification, Phase 3, Cell 11 July 27, 2006 276 PTO - Modification, Phase 3, Cell 11 (Increased Disposal Rate) July 11, 2007 2749 PTO - Modification, Phase 3, Cell 12 July 15, 2008 5081 PTC – Amendment, Phase 4, Cells 13 & 14 February 12, 2009 5575 PTO – Amendment, Phase 3, Cell 12 October 18, 2011 14089 PTO - Modification, Phase 4, Cell 14A-Lower End August 23, 2012 16935 PTO - Modification, Phase 4, Cell 14A-Upper End November 28, 2012 16963 PTO – Amendment & PTC - Modification, Phase 4, Cells 13 & 4B May 14, 2015 23532 PTO - Modification, Phase 4, Cell 13A May 22, 2015 24325 PTO - Modification, Phase 4, Cell 13B July 28, 2015 24710 Permit Approval to Operate - Phase 4, Cell 14 B August 22, 2017 28405 Life-of-site Permit Approval to Operate – Phases 1- 4 ##2020 XXX Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 5 of 19 2001. - Construction Quality Assurance Report. May 2, 2005. 19136 & 20360 Construction Quality Assurance Report, 2012 Partial Closure Construction, (western portions of Existing Cells No. 1A, 2A, 3A, 4 and 5, 16.86 acres) Uwharrie Regional MSW Landfill. Prepared by Bunnell-Lammons Engineering, Inc. (BLE). The report was submitted to the Section by HHNT. February 22, 2013 and July 18, 2013. Phase 4 – Cells 13 and 14 26331 Applicable Ordinance Consistency Determination Affidavit for Uwharrie Landfill. Dated October 30, 2006. This is a 20-year term Franchise Agreement effective October 17, 2006. This is one of the four documents enclosed in the November 02, 2006 letter also containing Revised Facility Plan pages 29 through 31, Municipal Solid Waste Landfill Franchise Ordinance for Montgomery County, North Carolina signed on October 17, 2006, Resolution for Approval by the Montgomery County Board of Commissioners of the Landfill Expansion to be constructed and operated by Republic Services of North Carolina, LLC. 6211 Permit to Construct Application for Phase 4 Construction Permit, Uwharrie Regional Landfill, Volume 1 and 2. Prepared by HHNT. Received May, 22, 2008 and revised through November 5, 2008. 6379 Design Hydrogeologic Report Phase 4 (Cells 13 – 14), Uwharrie Regional Landfill. Prepared by BLE. May, 15, 2008. 8855 Report of Piezometer Abandonment: Phase 4 (Cells Nos. 13 & 14), Uwharrie Regional MSW Landfill. Prepared by BLE. October 20, 2009. 13642 Letter and revised updated Facility Plan map depicting groundwater, surface water and methane monitoring systems locations. Prepared by HHNT. Dated April 13, 2011 and revised through June 8, 2011. 12785 Letter and revised updated Facility Plan Map as required by 15A NCAC 13B .1603(5) requesting 5-year permit renewal. Prepared by HHNT. January 21, 2011. 14088 Revised Operation Plan for Republic Services of North Carolina, LLC as required by 15A NCAC 13B .1603(5) requesting 5-year permit renewal. Prepared by HHNT. September 27, 2011. 16934 Construction Quality Assurance (CQA) Report. Construction of Cell No. 14A-Lower End and Construction of Cell 14A-Upper End through Geomembrane Installation, Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. August 4, 2012. 16961 & 16962 Addendum to the Cell 14A Construction Quality Assurance (CQA) Report. Protective Cover and Leachate Collection System Construction for Cell 14A-Upper End (6.0 acres), Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. August 4, 2012. Dated October 17, 2012 and revised 11/9/2012. 21462 & 24268 Letter requesting 5-year permit renewal for Phase 4- Cells 13, 14A, and 14B (14A has been constructed). Prepared by HHNT. Dated August 12, 2013 and revised February 18, 2014. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 6 of 19 21459 & 23531 Phase 4 Permit to Construct Renewal Request is a Modification to incorporate several alternative protective cover systems (Options 1-4) for use during future cell construction. Prepared by HHNT. Dated May 30, 2014 and revised February 9, 2015. 24323 Construction Quality Assurance Report. Subgrade Preparation and Compacted Clay Liner Construction, Cell No. 13A, Volume 1 of 3, Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. April 24, 2015. 24322 Construction Quality Assurance Report. GCL & Geomembrane Installation, Cell No. 13A, Volume 2 of 3, Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. April 30, 2015. 24324 Construction Quality Assurance Report. Protective Cover Layer and Leachate Collection System, Cell No. 13A, Volume 3 of 3, Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. May 14, 2015. 24710 Construction Quality Assurance Report. Subgrade Preparation, Compacted Clay Liner Construction & Geomembrane Installation, Cell No. 13B, Volume 1 of 2, Uwharrie Regional MSW Landfill. Prepared by BLE. July 14, 2015. 24735 Construction Quality Assurance Report. Protective Cover Layer and Leachate Collection System, Cell No. 13B, Volume 2 of 2, Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. July 17, 2015. 27508 & 27540 Underdrain Piping Plan, Uwharrie Regional Landfill – Construction of Cell No. 14B. Prepared by HHNT. Dated March 9, 2017 and revised through March 21, 2017. The plan was approved on March 24, 2017 (DIN 27544). 28097 Geologic Observation for Cell 14B Construction, Uwharrie Regional MSW Landfill. Presented by SCS Engineers, PC, Charlotte, NC (SCS). May 26, 2017. 28404 Certification Report Construction Quality Assurance Report, Uwharrie Regional MSW Landfill. Prepared by Atlantic Coast Consulting, Inc. Dated August 1, 2017 (DIN 28372) and revised through August 17, 2017. 1404913 2020 Municipal Solid Waste Landfill Franchise Ordinance Amendment for Montgomery County, North Carolina. March 17, 2020. The original franchise agreement dated October 17, 2006 is appended. 1405115 Life-of-Site Permit Request. Dated April 29, 2020. Prepared by HHNT. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Not Applicable. PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) Not Applicable. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 7 of 19 - End of Section – DIN = Document Identification Number. List of Documents for the Approved Plan DIN/FID DOCUMENT DESCRIPTION - Permit Application for Moore County Construction and Demolition Debris Landfill – Phase II; document dated March 2000 and received 21 March 2000. - Letter dated 7 April 2000 from HDR Engineering Inc. (HDR) amending Moore County C&D application Section 2.6 CLOSURE. - Letter dated 2 March 2004 from HDR submitting the Moore County C&D Landfill Subgrade Certification. - Permit Renewal Application for Moore County Construction and Demolition Debris Landfill - Phase II, prepared by HDR. March 2005. 10186 Closure and Post-Closure Plan for the Moore County Construction and Demolition Debris Landfill – Phase III, prepared by HDR. June 27, 2008 and revised through March 2010 in compliance with Solid Waste Management Rule 15A NCAC 13B .0547(2). 11236 Permit Amendment, Moore County Construction and Demolition Debris Landfill – Phase IV. Prepared by: HDR Engineering Inc., Charlotte, NC. January 2009, revised through July 2010. Includes: The Water Quality Monitoring Plan. July 2006. 12454 Moore Count Landfill Yard Waste Treatment and Processing Facility, Permit No. 63-01, Operation Plan, Moore County, NC. December 2010. Prepared by HDR. 14223 Monitoring Well Abandonment and Installation – Geologist Certification, Moore County Construction and Demolition Landfill. Prepared by: S&ME Inc., Raleigh, NC. Dated May 16, 2011. 17350 As-Built Certification Documentation, Moore County Construction & Demolition Debris Landfill, Phase IV Cell 5. August 2012 and revised through October 2012. Prepared by HDR. 18523 Operations Plan -Yard Waste Treatment and Processing Facility, Moore County Landfill, Permit No. 63-01, Moore County. December 2012 and revised through February 2013. Prepared by Moore County. 24742 Five-Year Permit Renewal/Amendment. Prepared by Golder Associates NC, Inc (Golder). June 2015 and revised through July 15, 2015. Supplement to approved documents (DIN 11236 and 18523) 1236052 Vertical Expansion Request for Approval. June 2018. Prepared by Moore County. 1387663 Design Hydrogeologic Moore County C&D Landfill for Proposed Cell 6 Lateral Expansion. December 2019. Prepared by Golder. Approved on Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 8 of 19 January 16, 2020. 1387272 The Water Quality Monitoring Plan, Moore County C&D Landfill. December 2019. Prepared by Golder. Approved on January 16, 2020. 1387373 The Landfill Gas Monitoring Plan, Moore County C&D Landfill. December 2019. Prepared by Golder. Approved on January 16, 2020. XXX Substantial Amendment to Permit No. 63-01-CDLF-1992, Moore County Construction and Demolition Landfill. Permit to construction application for Cell 6 including Phase 6 (lateral expansion) and Phases 7 & 8 (vertical expansion). Dated December 2019 and revised through XX, 2020. Prepared by Golder. The application including the monitoring plans and Design Hydrogeologic Report. XXX EJ determination PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Moor County Transfer Station, 6302-Transfer-1994 Permit history and list of approved documents can be found in the Permit Approval to Operate dated September 11, 2017 (DIN 28448). Moore County Yard Waste Collection, Treatment, Process, and Storage Units, 6301-T&P-2013 Permit History Permit Type Date Issued DIN/FID Permit to operate (PTO) – issued with the C&DLF permit February 26, 2013 18559 PTO - issued with the C&DLF permit August 21, 2018 1236050 PTO – 5-year permit cycle ##, 2020 XXX List of Documents for the Approved Plan DIN/FID DOCUMENT DESCRIPTION 18523 Operations Plan -Yard Waste Treatment and Processing Facility, Moore County Landfill, Permit No. 63-01, Moore County. December 2012 and revised through February 2013. Prepared by Moore County. XXX Substantial Amendment to Permit No. 63-01-CDLF-1992, Moore County Construction and Demolition Landfill. Permit to construction application for Cell 6 including Phase 6 (lateral expansion) and Phases 7 & 8 (vertical expansion). Dated December 2019 and revised through XX, 2020. Prepared by Golder. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 9 of 19 Not Applicable. - End of Section – ATTACHMENT 2 CONDITIONS OF PERMIT APPROVAL TO CONSTRUCT PART I: GENERAL FACILITY CONSTRUCTION CONDITIONS 1. Construction of all solid waste management units within the landfill facility must be in accordance with the pertinent approved plans and only for those phases of development approved for construction as described in Attachment 1, List of Documents for the Approved Plan. 2. Modifications or revisions of the approved documents or changes during construction require approval by the Section. 3. The permittee must conduct a preconstruction meeting at the landfill facility prior to initiating construction of any phase/cell/sub-cell of the solid waste management units and must notify the Section at least 10 days prior to the meeting. 4. Pursuant to Rule 15A NCAC 13B .0505, on-site open burning is prohibited. However, burning of land-cleaning debris generated on site as a result of construction activities may be allowed, only if, prior to initiating the controlled burning, the permittee obtains approvals and/or permits from the Section, the North Carolina (NC) Division of Air Quality, and local fire department. The permittee must conduct the approved open burning in compliance with all air pollution and open burn laws, regulations and ordinances. Erosion and Sedimentation Control Requirements 5. All required sedimentation and erosion control measures must be installed and operable to mitigate excessive on-site erosion and to prevent silt from leaving the area of the landfill units during the service life of the facility. 6. All earth disturbing activities must be conducted in accordance with the approved Erosion and Sediment Control Plan, NC Construction General Permit, NCG010000 Permit, the Sedimentation Pollution Control Act of 1973 (15A NCAC 4), and consistent with any other local, state or federal requirements. 7. Facility construction, operations or practices must not cause or result in a discharge of pollution, dredged material, and/or fill material into waters of the state in violation of the requirements under Sections 401 and 404 of the Clean Water Act, as amended. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 10 of 19 8. Modifications to the approved sedimentation and erosion control activities require approval by the NC Land Quality Section. The Section must be notified of any sedimentation and erosion control plan modifications. Geologic, Ground Water and Monitoring Requirements 9. Prior to construction of the sub-cells or cell(s) within the phase of the solid waste management unit(s), all piezometers, borings, and groundwater monitoring wells within the footprint must be properly abandoned in accordance with 15A NCAC 2C .0113 “Abandonment of Wells.” 10. In areas where soil is to be undercut, abandoned piezometers, monitoring wells and borings must not be grouted to pre-grade land surface, but to the proposed base grade surface to prevent having to cut excess grout or damaging the wells. 11. A Licensed Geologist must report any pertinent geological feature(s) exposed during phase or cell excavation. Prior to placing any landfill liner or fill, the geologist must submit to the Section Hydrogeologist a written report that includes an accurate description of the exposed geological feature(s) and effect of the geological feature(s) on the design, construction, and operation of the cell, phase, or unit. 12. A Licensed Geologist must supervise installation of groundwater monitoring wells and surface water sampling stations. 13. Any modification to the approved water quality monitoring, sampling, and analysis plan must be submitted to the Section Hydrogeologist for review. The exact locations, screened intervals, and nesting of the wells must be established after consultation with the Section Hydrogeologist at the time of well installation. Each groundwater and landfill gas monitoring well must be surveyed for location and elevation. Each groundwater and landfill gas monitoring well must have an identification plate permanently attached to the well, in accordance with 15A NCAC 2C .0108. The permittee must maintain the integrity of all groundwater and landfill gas monitoring wells, including making repairs to well heads, covers, and surface pads and make sure all wells are locked. 14. Within 30 days of completed construction of each new groundwater monitoring well or landfill gas monitoring well, a well construction record (GW-1 form), typical well schematic, boring log, field log and notes, and description of well development activities must be submitted to the Section. Each monitoring well and gas probe must be surveyed for location and elevation. 15. Hydraulic conductivity and effective porosity values must be established for each screened interval at each monitoring well in order to develop groundwater flow characteristics. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 11 of 19 15. The permittee must provide a plan sheet-sized, scaled topographical map, showing the location and identification of new, existing, and abandoned wells and piezometers after installation of groundwater monitoring wells. 16. Within thirty (30) days of the completed permanent abandonment of a groundwater monitoring well, the well abandonment record (GW-30 form) and any additional information included in the abandonment record must be submitted to the Section. The well abandonment records must be submitted to the Solid Waste Section in accordance with 15A NCAC 2C .0114(b) and be certified by a Licensed Geologist. 17. All forms, reports, maps, plans, and data submitted to the Section must include an electronic (pdf) copy. PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) Not Applicable. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Moore County C&DLF, 6301-CDLF-1992 1. Pursuant to N.C.G.S 130A-294(a2) and Rule 15A NCAC 13B .0201(d)(1), this is a life-of-site (LOS) permit approval to construct (PTC) for constructing the C&DLF unit – Cell 6 (Phases 6, 7, & 8). 2. This permit approves the revised Facility Plan (FID XXX) that defines the comprehensive development of the Moore County Construction and Demolition Debris Landfill (C&DLF) unit in accordance with Rule 15A NCAC 13B .0537. The following table lists the dimensions and details for each of the eight (8) phases of the C&DLF unit, both existing and planned. The approved gross capacity of the C&DLF unit is approximately 25,000,000 cubic yards (CY), as defined in the Rule 15A NCAC 13B .0537(e)(2)(B); the final cap elevations are up to 475 feet above mean sea level (amsl) as shown on Drawing No. 7 (FIDXXX). C&DLF Unit Waste Footprint (acre) Gross Capacity (CY)a Status Phases 1 & 2 Cell 1 4.58 670,000 Constructed and receiving permitted wastes according to this permit approval to operate. Cell 2 3.83 Cell 3 3.97 Phase 3 Cell 4 4.64 460,000 Phase 4 Cell 5 4.68 420,000 Phase 5 Vertical expansion over Cells 1 through 5 - 320,000 Phase 6 Cell 6 5.6 630,000 To be constructed according to this permit approval to construct Phase 7 Vertical expansion over Cells 5 & 6 - Phase 8 - Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 12 of 19 Total 27.3 2,500,000 3. This facility shall conform to the specific conditions set forth in this permit and the provisions of the Rule 15A NCAC 13B .0534(b)(2). 4. Pursuant to N.C.G.S. 130A-294(a3), the permittee shall submit a permit application for any new phase of development which is not described in the approved Facility Plan (FID XXX) and in the Permit Condition No. 2 of this part. 5. A copy of this permit, the approved plans, and all pertinent records and reports shall be maintained on-site at the facility and made available to the Section upon request according to Rule 15A NCAC 13B .0542(n). Landfill Construction Conditions 6. Pursuant to N.C.G.S. 130A-294(a3)(1)c., this LOS PTC is issued for expansions of the C&DLF unit – Cell 6 as shown on the Drawing Nos. 4 & 9 in the approved plans (FID XXX). Construction and development of the C&DLF unit – Cell 6 shall only be in accordance with the Section approved plans and the requirements stipulated in Rules 15A NCAC 13B .0531 through .0547. The C&DLF unit – Cell 6 consists of three (3) Phases 6, 7 & 8 and the planned waste filling sequences of Phases 6, 7, & 8 are showing on the Drawing No. 9 (FID XXX): a. Phase 6, a lateral expansion encompassing 6.5-acre waste footprint. b. Phase 7, a vertical expansion over Phase 6 and portions of Phase 5. c. Phase 8, a vertical expansion over Phase 7. 7. The permittee shall implement the approved construction quality assurance (CQA) in accordance with the Rules 15A NCAC 13B .0540 & .0541 and the approved CQA plan (FID XXX) to ensure that the base grades of the landfill Cell 6 are consistent with those shown on the Drawing Nos. 5 & 8 (FID XXX) & Drawing Nos. DH-4 & DH-5 (FID 1387663). PRE-OPERATIONAL CONDITIONS 8. The following conditions must be met prior to the operation of the C&DLF unit – Cell 6: a. The permittee must obtain a Permit Approval to Operate from the Section in accordance with Rule 15A NCAC 13B .0201(d)(2) prior to receiving any permitted wastes at the C&DLF – Cell 6. b. A written Construction Quality Assurance (CQA) and certification report, including as-built drawings which demonstrate that the landfill base liner system which is built in compliance with Rules 15A NCAC 13B .0540 and .0541(c) & (d) and the approved CQA Plans (FID XXX), shall be submitted to the Section for review and approval. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 13 of 19 c. Prior to waste disposal in any new phase or cell, the permittee shall arrange for a site inspection and/or a pre-operative meeting by a NC Solid Waste Section representative(s) or regional environmental specialist of the Section for the purpose of demonstrating that the facility construction is consistent with approved plans and specifications. d. Ground water monitoring wells and landfill gas wells shall be installed, and surface water sampling locations shall be established. A baseline sampling event for background water quality shall be completely performed in accordance with Rule 15A NCAC 13B. 0544(b)(1)(D). Well construction and abandonment records and sampling results shall be submitted to the Section Hydrogeologist for review and approval prior to issuing the Permit Approval to Operate for the C&DLF unit. e. The edge of the waste footprint must be physically identified with permanent physical markers, for both existing units and the new unit. f. The permittee shall completely implement and install site access, security, signs, and safety requirements in accordance with 15A NCAC 13B. 0542(j). g. The permittee shall completely construct and install all required and approved measures, devices, and structures to prevent soil erosion, control sedimentation, manage surface water drainage, and to protect surface waterbody in accordance with Rules 15A NCAC 13B. 0542(k) & (l) and the approved plans (FID XXX). h. Documentation of financial assurance mechanisms must be submitted to the Section. The financial assurance amount must include closure and post-closure costs including the new phase, cell, or sub-cell to receive the Permit Approval to Operate and costs for potential assessment and corrective action at the landfill facility in accordance with N.C.G.S. 130A-295.2 (h1), Rules 15A NCAC 13B .0546 &.0547 (2). PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) Not Applicable. - End of Section - Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 14 of 19 ATTACHMENT 3 CONDITIONS OF PERMIT APPROVAL TO OPERATE Part I: GENERAL FACILITY OPERATION CONDITIONS 1. Pursuant to N.C.G.S. 130A-309.09A(g), the permittee must not knowingly dispose of construction or demolition (C&D) solid waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of solid waste from disposing of that type or form of solid waste. b. Requires generators or collectors of solid waste to recycle that type or form of solid waste. 2. This facility is permitted to receive non-hazardous solid waste, as defined in N.C.G.S. 130-290(a)(35). The permitted wastes received at the facility must be generated within the Moore County including the municipalities inside the county except where prohibited by North Carolina General Statutes Article 9 of Chapter 130A and the 15A NCAC 13B rules. 3. The facility operator must complete an approved operator training course in compliance with N.C.G.S. 130A-309.25. A responsible individual certified in landfill operations must always be on-site during all operating hours of the facility while open for public use. 4. The permittee must actively employ a training and screening program at the facility in accordance with N.C.G.S. 130A-295.6(g), Rule 15A NCAC 13B .0544(e), and the approved plans (FID1389497) for detecting and preventing the disposal of excluded or unauthorized wastes. At a minimum, the program must include: a. Random inspections of incoming loads or other comparable procedures. b. Records of any inspections. c. Training of personnel to recognize hazardous, liquid, and other excluded waste types. d. Development of a contingency plan to properly manage any identified hazardous, liquid, or other excluded or unauthorized wastes. The plan must address identification, removal, storage and final disposition of these wastes. 5. Pursuant to Rule 15A NCAC 13B .0542(i)(2), open burning solid waste is prohibited at this landfill facility. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 15 of 19 6. Closure and post-closure activities for any landfill unit at this facility must be conducted in accordance with the approved Closure and Post-Closure Plans (FID1389497) and Rule 15A NCAC 13B .0543. 7. The final closure plan must be submitted for approval at least ninety (90) days prior to closure or partial closure of any landfill unit. The plan must include all steps and measures necessary to close and maintain the landfill unit in accordance with all rules in effect at that time. At a minimum, the plan must address the following: a. Design of a final cover system in accordance with Rule 15A NCAC 13B .0543(c) or the solid waste management rules in effect at the time of closure. b. Construction and maintenance/operation of the final cover system and erosion control structures. c. Surface water, ground water, and explosive gas monitoring. 8. Pursuant to N.C.G.S. 130A-295.2(g), the permittee must continuously maintain the required financial assurance for the duration of the life of the facility. The permittee must annually update and adjust closure and post-closure cost estimates and costs for potential assessment and corrective action at the landfill facility for inflation according to Rules 15A NCAC 13B .0546 and .0547(2) and N.C.G.S. 130A-295.2(h). 9. Facility construction, operations or practices must not cause or result in a discharge of pollution, dredged material, and/or fill material into waters of the state in violation of the requirements under Sections 401 and 404 of the Clean Water Act, as amended. 10. All sedimentation and erosion control activities must be conducted in accordance with the Sedimentation Control Act N.C.G.S. 113A-50, et seq. and rules promulgated under 15A NCAC 4. All required sedimentation and erosion control measures must be installed and operable to mitigate excessive on-site erosion and to prevent silt from leaving the area of the landfill unit during the service life of the facility. Modifications to the approved sedimentation and erosion control activities require approval by the North Carolina Land Quality Section. The Section must be notified of any sedimentation and erosion control plan modifications. 11. The permittee must maintain permanent physical markers that accurately identify the edge of the approved waste footprint for all active, inactive, and closed disposal units at the landfill facility. Environmental media monitoring and Reporting Requirements General Conditions 12. Groundwater, surface water, and landfill gas monitoring locations must be established and monitored as identified in the approved plans (FID1388728 & 1388729). Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 16 of 19 13. The permittee must implement the following permit conditions: a. The permittee must obtain approval from the Section for the design, installation, and abandonment of any groundwater or landfill gas monitoring well. b. Each groundwater and landfill gas monitoring wells must be surveyed in accordance with Rule 15A NCAC 13B .0544(b)(1)(F). c. Each groundwater monitoring and landfill gas well must have an identification plate permanently attached to the well, in accordance with 15A NCAC 2C .0108(o). d. The permittee must maintain the following information in the facility operating record in accordance with Rule 15A NCAC 13B .0542(n): i) The report for each monitoring event of the groundwater, surface water, and landfill gas and pertinent analytical data. ii) Documents of well completion, development details, repair, abandonment, and all other pertinent activities associated with each groundwater and landfill gas monitoring well monitoring location. e. A readily accessible, unobstructed path must be maintained so that groundwater and landfill gas monitoring wells, and surface water sampling locations are accessible using four-wheel drive vehicles according to Rule 15A NCAC 13B .0542(j)(3). f. All well construction records and soil boring logs for new wells must be submitted to the Solid Waste Section Hydrogeologist for review within 30 days of completion. g. A field logbook which details all development, sampling, repair, and all other pertinent activities associated with each monitoring well and all sampling activities associated with each surface water and leachate sampling location must be kept as part of the permanent facility record. Water Quality Monitoring and Reporting Conditions 14. Groundwater and surface water monitoring at this landfill facility must be conducted in compliance with Rules 15A NCAC 13B .0544 &.0545, and .0602, and the approved monitoring plans (FID1388728). Any proposed modification to an approved plan must be submitted to the Section and approved prior to implementation. 15. Groundwater quality is subject to 15A NCAC 2L – Groundwater Classifications Standards and the Groundwater Protection Standards established under Rule 15A NCAC 13B .0545(b)(3). Surface water is subject to 15A NCAC 2B – Surface Water and Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 17 of 19 Wetlands Standards, the North Carolina Protective Values for Surface Waters, and the EPA Nationally Recommended Water Quality Criteria for Aquatic Life & Human Health. 16. Unless otherwise specified by the Section, surface water locations, and groundwater monitoring wells must be sampled at least semi-annually in accordance with Rule 15A NCAC 13B .0544(b)(1)(D), the approved monitoring plan (FID1388728), and the current policies and guidelines of the Section in effect at the time of sampling. 17. Monitoring reports of the analytical results for groundwater and surface water sampling events must be submitted to the Section within 120 days of the sample collection date. Analytical data must be submitted in a manner prescribed by the Section. Records of all groundwater, surface water, and leachate analytical data must be kept as part of the permanent facility record. The monitoring report and the laboratory report must be submitted in electronic format (pdf) and the analytical data must be submitted in a spreadsheet format in an Electronic Data Deliverable (EDD) Template. All monitoring reports must contain: a. A potentiometric surface map for the current sampling event. b. A USGS topographic map. c. NC certified analytical laboratory reports with QA/QC information and summary tables. d. A completed Solid Waste Environmental Monitoring Data Form. e. Laboratory data submitted in accordance with the EDD Template. 18. The permittee must implement the following permit conditions: a. For a C&DLF unit. A baseline sampling event for background water quality shall be performed for each new installed groundwater monitoring well in accordance with Rule 15A NCAC 13B. 0544(b)(1)(D). b. The report including analytical data must meet the requirements stated in the Permit Condition No. 17 of Part I, Attachment 3 of this permit and be submitted to the Section for review. 19. If constituents in groundwater migrate beyond the landfill property boundary, or it is suspected to have occurred based on sampling results near the property boundary, the permittee must immediately notify all persons in writing who own land or reside on land that directly overlies any part of the contaminant plume with details of the migration. 20. The permittee must sample groundwater monitoring wells and surface water locations semi-annually unless otherwise specified by the Section. Water samples must be analyzed for constituents listed in Appendix I of 40 CFR Part 258, mercury, chloride, manganese, Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 18 of 19 sulfate, iron, specific conductance, pH, temperature, alkalinity, and total dissolved solids. Sampling frequency and sampling constituents are subject to change according to requirements of the applicable corrective action program. 21. The permittee must conduct assessment monitoring program according to approved monitoring plans (DIN15819, 26033, & FID1388728) and Rule 15A NCAC 13B .0545. Landfill Gas Monitoring, Management, and Reporting Conditions 22. A landfill gas monitoring event must include monitoring for all explosive gases and must be conducted at the facility including interior monitoring of on-site buildings in accordance with the approved landfill gas monitoring plan (FID1388729) and Rule 15A NCAC 13B. 0544(d). Any proposed modification to an approved plan must be submitted to the Section Hydrogeologist for a review and approved prior to implementation. 23. Pursuant to Rule 15A NCAC 13B. 0544(d)(2)(B), the permittee must sample landfill gas quarterly unless otherwise required for corrective action or specified by the Section. 24. The permittee is responsible to employ properly trained personnel to conduct gas monitoring utilizing the appropriate landfill gas monitoring equipment. All landfill gas monitoring must be conducted by properly trained personnel and must include monitoring for hydrogen sulfide. Landfill gas monitoring must include interior monitoring of onsite buildings. Landfill gas monitoring equipment must be calibrated according to the manufacturer’s specifications. Verification of the calibration of the landfill gas monitoring equipment is required. Landfill gas monitoring results must be recorded on forms provided by the Section and must be maintained within the facility’s operating record. 25. The permittee must maintain records of all landfill gas monitoring events in the operating record, in accordance with 15A NCAC 13B .0542(n), using the Landfill Gas Monitoring Data Form which is available on the Section website. 26. Landfill gas monitoring reports must be placed to the facility’s operating record, according to Rule 15A NCAC 13B. 0544(d)(3), within 7 days of the monitoring event, and must include a description of the monitoring method used, the sampling results of each well and onsite buildings recorded in percent of the lower explosive limit (LEL), date of monitoring, weather conditions, calibration report, and signature of the sampling personnel using the Landfill Gas Monitoring Data Form which is available on the Section website. 27. A landfill gas monitoring event must include monitoring for all explosive gases and must be conducted at the facility including interior monitoring of on-site structures in Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 19 of 19 accordance with the approved landfill gas monitoring plan and current Rules, policies and guidelines of the Section in effect at the time of sampling. Any proposed modification to an approved plan must be submitted to the Section Hydrogeologist for a review and approved prior to implementation. 28. If landfill gas monitoring reveals detections of methane greater than 25 percent of the LEL in on-site structures, or detections of LEL at the facility property boundary, the permittee must comply with the requirements of Rule 15A NCAC 13B .0544(d). 29. The permittee must comply with the requirements of Rule 15A NCAC 13B. 0544(d), if a. Landfill gas monitoring reveals detections of methane greater than 25 percent of the LEL in onsite buildings or detections of LEL at the compliance boundary, or b. Stabilized hydrogen sulfide concentration is greater than 20 parts per million (ppm). RECORDING AND RECORDKEEPING 30. Copies of this permit, the approved plans, and all records required to be maintained by the permittee must be maintained at the facility and made available to the Section upon request during normal business hours according to Rule 15A NCAC 13B .0542(n) and the approved plan (FID1389497). 31. The permittee must maintain records of the following. Scales must be used to weigh the amount of waste received. The daily reports are to be summarized into a monthly report for use in the required annual reports. a. The amount of all accepted solid waste materials as (i) C&D wastes, (ii) material used as alternate periodic cover, and (iii) recyclable material. b. Daily records of waste received and origins of the loads. 32. On or before August 1 annually, the permittee must submit an annual facility report to the Section, on forms prescribed by the Section according to N.C.G.S 130A-309.09D(b). a. The reporting period shall be for the previous year beginning July 1 and ending June 30. b. The annual facility report must list the amount of waste received and landfilled in tons and be compiled: i) On a monthly basis. ii) By county, city or transfer station of origin. iii) By specific waste type. iv) By disposal location within the facility. v) By diversion to alternative management facilities. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 20 of 19 c. A measurement of volume utilized in the landfill cells must be performed during the first or second quarter of the calendar year. The date and volumes, in cubic yards, must be included in the report. d. The amount of waste, in tons from scale records, disposed in landfill cells from February 10, 2004 through the date of the annual volume survey must be included in the report. e. The tons of waste recycled, recovered or diverted from disposal including a description of how and where the material was ultimately managed, as applicable, must be included in the report. f. The completed report must be forwarded to the Regional Senior Environmental Specialist for the facility by the date due on the prescribed annual facility report form. g. A copy of the completed report must be forwarded to each county manager for each county from which waste was received at the facility. Documentation that a copy of the report has been forwarded to the county managers must be sent to the Regional Senior Environmental Specialist by the date due on the prescribed annual facility report form. PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) Not Applicable. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Old Salisbury Road C&DLF, 3412-CDLF-1995 1. The life-of-site permit approval to operate (PTO), as defined in N.C.G.S. 130A-294(a2), for the C&DLF unit – Phases III (partial), IV, V and VI shall expire on July 03, 2056. Operations of the C&DLF unit shall be consistent with the terms of the local government franchise agreement (FID1389497). This life-of-site permit shall survive the expiration of franchise in accordance with N.C.G.S. 130A-294(a4). 2. The C&DLF unit that is developed by six (6) phases and encompasses 56-acre waste footprint has an approved gross capacity, as defined in the Rule 15A NCAC 13B .0537(e)(2)(B), of approximately 4,030,000 cubic yards (CY). The final cap elevations are up to 840 feet above mean sea level (amsl) with a maximum 3 (horizontal) to 1 (vertical) side slopes and extending from 840 to 852 feet amsl with a 5 percent (5%) slopes as shown on drawing Sheets 00C-02 & 00C-03 (FID1389497). The landfill phased development is summarized below: C&DLF Unit Acres Gross Capacity (CY) Status Phase I 12 2,199,100 25.7-acre disposal areas were permanently closed according to Rule Phase II 9 Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 21 of 19 Phase III 4.7 15A NCAC 13B .0547(1) (DINs 5464 & 7043 & FID1389497) Phase III (remained) 5.3 1,830,900 (the remaining operational capacity is 818,720 CY as of January 05, 2019) 30.3-acre remaining disposal areas will actively receive wastes for disposal approved by this permit Phase IV 11 Phase V 4 Phase VI 10 Total 56 4,030,000 3. This permit approves the continued operation of the C&DLF unit – Phases III (partial), IV, V & VI for disposal of permitted wastes, as well as the onsite environmental management, miscellaneous waste management units, and protection facilities as described in the approved plans. 4. The C&DLF unit is permitted to receive the following waste types for disposal: a. “Construction or demolition debris” as defined in N.C.G.S. 130A-290(a)(4) means solid waste resulting solely from construction, remodeling, repair or demolition operations on pavement, buildings, or other structures, but does not include inert debris, land-clearing debris or yard debris. b. “Inert debris” as defined in N.C.G.S. 130A-290(a)(14) means solid waste that consists solely of material such as concrete, brick, concrete block, uncontaminated soil, rock, and gravel. c. “Land-clearing debris” as defined in N.C.G.S. 130A-290(a)(15) means solid waste that is generated solely from land-clearing activities, such as stumps and tree trunks. d. “Asphalt” in accordance with N.C.G.S. 130-294(m). 5. Non-friable asbestos may be accepted for disposal at the C&DLF unit. Regulated asbestos-containing material as defined in 40 CFR 61 must be managed in accordance with 40 CFR 61. Disposal of non-friable asbestos waste must be in accordance with Rule 15A NCAC 13B .0542 (c)(2) and the approved plan (FID1389497). 6. Wastewater treatment sludge is not approved for disposal. Wastewater treatment sludge may be accepted, with the approval of the Section, for utilization as a soil conditioner and incorporated into or applied onto the vegetative growth layer. The wastewater treatment sludge must not neither be applied at greater than agronomic rates nor to a depth greater than six inches according to Rule 15A NCAC 13B .0542(d). 7. Wooden pallets as defined in N.C.G.S. 130A-290(44a) are not approved for disposal except for those pallets generated in C&D activities per N.C.G.S 130A-309.10(f)(12). Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 22 of 19 8. Wastes listed in Rule 15A NCAC 13B .0542(e) and friable asbestos wastes must not be accepted for disposal at this C&DLF unit. The wastes prohibited for disposal at this C&DLF unit include, but are not limited to; hazardous waste, municipal solid waste, liquid waste, commercial or industrial wastes, and yard trash. 9. In accordance with N.C.G.S. 130A-295.6 this landfill may use alternative daily cover (ADC) according to the following conditions: a. ADC and pertinent applications have been previously approved at another sanitary landfill in North Carolina. The Section maintains a list of each approved ADC and its appropriate use, which may be referred to, but is not required to be, in determining ADC types and uses. b. ADC and pertinent applications of ADC are described in the approved Operations Manual (DIN 27231). The C&DLF unit is approved to use the following ADCs: construction and demolition debris fines and soil/mulch mixture. 10. The use of ADC that does not meet the requirements stated in N.C.G.S. 130A-295.6 requires approval, prior to implementation, by the Section. Requests for ADC approval must include a plan detailing the comprehensive use and a demonstration of the effectiveness of the alternative cover, developed according to Section guidelines. Plans that are approved by the Section will be incorporated into, and made a part of, the approved documents listed in Attachment 1. 11. The permittee must maintain records for all solid waste materials accepted and used as ADC. The records must include: the date of receipt, weight of material, general description of the material, identity of the generator and transporter, and county of origin. Such records must be made available to the Section upon request. The application of ADC materials in excess of normal application of daily cover of the material shall constitute disposal. 12. Approximately 25.7-acre disposal area of the C&DLF unit, consisting of Phases I (12 acres), II (9 acres) and III (4.7 acres), was closed according to Rule 15A NCAC 13B .0547(1). The landfill final cover was constructed by installing at least two (2)-feet soil over wastes according to Rule 15A NCAC 13B .0505(3)(c) (FID1389497 & DIN 7043). Because the areas are only a partial closure of the site, the required 30-year post-closure period shall not commence until the certified closure date of all landfill phases or cells located at the site. Nevertheless, the permittee is responsible for taking the following actions: a. The post-closure care activities shall be conducted according to Rule 15A NCAC 13B .0543(e)(1) and approved plan (FID1389497). b. Financial assurance mechanism for the post-closure care shall be maintained in accordance with Rule 15A NCAC 13B .0546. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 23 of 19 c. Disturbing the integrity of the final cap system or the function of the monitoring systems are prohibited without specifically approved by the Division when the closed area is planning for other post-closure uses. d. Routine inspections at the closed landfill areas and implementing the measures to prevent leachate release shall be implemented according to the approved plan (FID1389497). In the event of a leachate breakout is observed, the permittee must report the Section within 24 hours after the leachate release and conduct and document the follow-up remedial activities according to the approved plan (FID1389497). PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT GENERAL CONDITIONS 1. Recovered or recyclable material shall be temporary stockpiled in the designated area as shown on drawing Sheet 00C-01 and managed as a valuable commodity in a manner consistent with the desired use or end use. The permittee must operate and manage received recyclables or recovered material at this facility according to the requirements set forth in N.C.G.S. 130A-309.05(c)(1), (2), (3), & (4) and the approved plan (FID1389497). 2. Seventy-five present (75%), by weight, of the recovered material stored at the facility at the beginning of a calendar year commencing January 1, must be removed from the facility through sale, use, or reuse by December 31 of the same year. 3. Surface water shall be diverted from all operational and storage areas to prevent standing water in operational areas and under or around storage piles. Water that comes in contact with solid waste, is deemed to be leachate and shall be contained on-site or properly treated prior to discharge. 4. These areas shall be operated and maintained with sufficient dust control measures to minimize airborne emissions and to prevent dust from becoming a nuisance or safety hazard. 5. These areas shall be operated and maintained in a manner so as to minimize odors, prevent the creation of a nuisance, potential health hazard, or a potential fire hazard. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 24 of 19 6. Effective vector control measures shall be applied as necessary to control flies, rodents, insects, and vermin. OPERATIONAL CONDITIONS – BENEFICIAL FILL UNIT 7. This unit that is operating at the active C&DLF unit as shown drawing Sheet 00C-01 (FID1389497) is permitted to collect, temporarily stockpile, and process the beneficial fill consisting of clean, non-painted, and uncontaminated concrete, asphalt [as defined in N.C.G.S. 130A-294(m)], or brick (CAB). The unit shall not be operating at closed C&DLF unit – Phases 1, 2 & 3 (partially closed) as stated in the Permit Condition No. 12 of Part III of this Attachment. 8. This unit shall cease operations including temporal storage of wastes or processed products when the landfill is inactive or closed. 9. Concrete in liquid forms or post-consumer asphalt shingles are not acceptable at this unit. 10. The permittee may remove CAB from the C&D waste streams at the landfill working face. 11. The permittee must operate this unit according to Rule 15A NCAC 13B .0562 for storage of processed or non-processed fill material which should hold less than 100,000 tons at any given day or maintain the height of any stockpile at an elevation less than 856 feet amsl, whichever comes first. 12. The permittee must operate this unit according to Rule 15A NCAC 13B .0562 for storage of processed or non-processed fill material and conduct waste screening to remove and properly dispose of the small quantity of nonconformance or unpermitted wastes among a load of CAB upon the receipt of the waste according to the approved plan (FID1389497). However, the nonconformance wastes such as rebar, metal wire mesh, piping, or wood that can’t be removed from the CAB without an assistance of a mechanical equipment will be temporarily stockpiled at this unit and shall be removed and disposal of properly when the CAB is processed. 13. The unit is a treatment and processing facility as defined in Rule 15A NCAC 13B .0101(49); the permittee must treat or process the CAB into useable aggregates for a project inside the landfill property when the accumulation of CAB is up to 50,000 tons according to the approved plan (FID1389497) and Rule 15A NCAC 13B .0302. The processed products should be stored at an area inside the unit separating from the stockpiles of non-processed CAB. OPERATIONAL CONDITIONS - TEMPORARY DISASTER DEBRIS STAGING SITES (TDDSS), DS34-006 Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 25 of 19 14. The TDDSS DS34-006 that encompasses approximately 9.2-acre lot is located on the south side of the scale house inside the landfill property as shown drawing Sheet 00C-01 (FID1389497) 15. This TDDSS unit shall meet and maintain the following buffer requirements and shall not encroach to the closed disposal landfill unit without the approval from the Section. a. 100 feet from property boundary and on-site structure. b. 100 feet from residences, private wells, and septic tank systems. c. 100 feet from surface water. d. 300 feet from grinding operations to residence and business properties, public owned roads or properties. 16. The TDDSS shall not receive disaster debris without the Section’s approval. When the site is activated following an emergency event: a. Only wastes listed below that are generated from the service area as stipulated in Permit Condition No. 2, Attachment 3 Part I of this permit may be accepted in the TDDSS - DS34-006. i. Vegetative wastes typically include material similar to land clearing waste, yard waste, stumps, tree limbs, brush, and other naturally occurring vegetation. b. The maximum capacity of this temporary unit is up to 325,000 CY. c. Activation must be requested and received from the Regional Environmental Senior Specialist for the facility. d. All permitted debris must be removed from the TDDSS within six (6) months from the activation date. e. Vegetative storm debris must be placed in rows with a maximum of 20 feet high and 60 feet wide per approved plan (FID1389497). A minimum of 15 feet row aisles must be maintained to separate piles. - End of Section – ATTACHMENT 4 CONDITIONS OF PERMIT FOR CLOSURE Not Applicable. - End of Permit Conditions - Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: ##, 2020 FID XXX Page 26 of 19