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HomeMy WebLinkAbout6301_MooreCountyCDLF_LOSPTC_Cell6_FID1419459_20200714 Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 1 of 25 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 MOORE COUNTY is hereby issued a PERMIT APPROVAL TO CONSTRUCT 6301-CDLF-1992, MOORE COUNTY C&D LANDFILL – CELL 6 (LATERAL EXPANSION) PERMIT APPROVAL TO OPERATE 6301-CDLF-1992, MOORE COUNTY C&D LANDFILL – CELLS 1 THROUGH 5 6301-TP-2013, MOORE COUNTY YARD WASTE FACILITY PERMIT FOR CLOSURE NOT APPLICABLE located at the Moore County Landfill, at the end of Landfill Road (456 Turning Leaf Way), Aberdeen, Moore County, North Carolina in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The legal description of the site is identified on the deeds recorded for this property listed in Attachment No. 1 of this permit. _______________________ Sherri C. Stanley, Supervisor Permitting Branch, Solid Waste Section Division of Waste Management Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 2 of 25 ATTACHMENT 1 GENERAL PERMIT CONDITIONS/INFORMATION PERMIT APPROVAL TO CONSTRUCT OR OPERATE DATA TABLE Permit Number Status Issuance Date Expiration Date FID3 6301-CDLF-1992 Active ##, 2020 March 27, 20601 1405965 6301-TP-2013 Active ##, 2020 July 25, 20252 1405965 Notes: 1. Per N.C.G.S. 130A-294(a2), life-of-site means the period from the initial receipt of solid waste at the facility until the facility reaches its final permitted elevations as shown on Drawing No. 7 (FID1405961), which period shall not exceed 60 years. 2. The Yard Waste Facility consisting of two collection, treatment, process, and temporary storage units has a 5-year permit cycle and is subject to 5-year permit amendment Per N.C.G.S. 130A-294(a3)(2). 3. 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 Construct dated July 26, 2010 (DIN 11196) for the Construction and Demolition Debris Landfill (C&DLF) unit has been registered in the Moore County Register of Deeds; August 24, 2010, Deed Book 3763, Pages 485-502. 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). Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 3 of 25 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 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 Moore County, N.C. Register of Deeds Book Page Property Owner Pin Acres1 536 851 Moore County 855006394853 214.89 Total Site Acreage: 214.89 acres Note: 1. The landfill facility property of 214.89 acres are occupied by the active Municipal Solid Waste Transfer Facility (Permit No. 6302- TRANSFER-1994), the active C&DLF unit (6301-CDLF-1992), the closed MSWLF unit (6301-MSWLF-1979), and other non-disposal waste management units. The waste footprint of the C&DLF unit encompasses approximately 27.3 acres. PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 4 of 25 Closed Unlined Moore County MSWLF, 6301-MSWLF-1979 Permit History The closed landfill unit encompassed an 11.6-acre waste footprint and operated under Permit No. 6301-MSWLF-1979 from 1968 until 1993. The closed landfill unit was constructed without a baseliner system and has Parcel ID 00053336, PIN 855007595651. Latitude and longitude are in the area of 35.149877, -79.48673. The landfill unit was closed on or before October 9, 1994 with a soil cap consisting of an 18-inch-thick low permeability layer underlain by a 6-inch-thick topsoil layer. The report of soil testing on soil cap was prepared on November 03, 1994 (FID 1087168). The landfill unit is undergoing the rule-required 30-year post-closure care per each Permit Condition in the Closure Letter dated December 20, 1996 (FID1087166) and the corrective action programs for landfill gas migration and groundwater quality related to historical operations at this landfill unit. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Moore County C&DLF, 6301-CDLF-1992 Permit History Permit Type Date Issued DIN/FID Original Issued for MSWLF August 06, 1979 - Permit Amendment # 1 for MSWLF April 02, 1987 - Construction and Demolition Debris Landfill (C&DLF) Permit to Construct and Operate (PTO & PTC) – Cells 1, 2. 3, and portions of Cell 4 March 27, 2000 24615 PTC & PTO, Closure Plan - Cells 1, 2. 3, and portions of Cell 4 April 14, 2000 24616 PTO & PTC – Phase III April 13, 2005 24617 PTO – Phase I, II, & III (Cells 1 through 4) and PTC – Phase IV (Cell 5) July 26, 2010 11196 PTO – Phase I, II, III, & IV (Cells 1 through 5) October 08, 2012 17351 PTO – Phase I, II, III, & IV(Cells 1 through 5) & Yard Waste Units February 26, 2013 18559 PTO – Phase I, II, III, & IV (Cells 1 through 5) July 24, 2015 24740 Life-of-site (LOS) PTO - Phases 1-5 (Cells 1-5) and vertical expansion August 21, 2018 1236050 Draft LOS PTC – Cell 6, LOS PTO- Phases 1-5 (Cells 1-5) and vertical expansion ##, 2020 XXX 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. Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 5 of 25 - 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 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. 1405961 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 May 14, 2020. Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 6 of 25 Prepared by Golder. The application including the monitoring plans and Design Hydrogeologic Report. 1405735 Report of Environmental Justice Review – Substantial Amendment to Permit, Moore County C&D Landfill, Permit No. 6301-CDLF-1992, Aberdeen, NC. May 12, 2020. Prepared by Golder. 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 Facility, 6301-TP-2013 Permit History Permit Type Date Issued DIN/FID Permit to operate (PTO) – originally issued with the C&DLF permit February 26, 2013 18559 PTO - issued with the C&DLF permit, modification July 24, 2015 24740 PTO - issued with the C&DLF permit, 5-year amendment 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. 1405961 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 May 14, 2020. Prepared by Golder. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) Not Applicable. - End of Section – ATTACHMENT 2 CONDITIONS OF PERMIT APPROVAL TO CONSTRUCT Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 7 of 25 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. 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 Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 8 of 25 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. 16. 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. 17. 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 Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 9 of 25 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. 18. 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 1405961) 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 2,500,000 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 (FID 1405961). 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 - 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). Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 10 of 25 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 1405961) 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 1405961). 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 1405961): a. Phase 6, a lateral expansion encompassing 5.6-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 1405961) to ensure that the base grades of the landfill Cell 6 are consistent with those shown on the Drawing Nos. 5 & 8 (FID 1405961) & 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 subgarde is built in compliance with Rules 15A NCAC 13B .0540 and .0541(c) & (d) and the approved CQA Plans (FID 1405961), shall be submitted to the Section for review and approval. 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 Section representative(s) or Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 11 of 25 Regional Senior 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 1405961). h. Documentation of financial assurance mechanisms must be submitted to the Section. Per N.C.G.S. 130A-295.2 (h1), Rules 15A NCAC 13B .0546 &.0547 (2), the permittee, the financial assurance amount must include: i) Closure and post-closure costs including the new phase, cell, or sub-cell to receive the Permit Approval to Operate and ii) Costs for potential assessment and corrective action at the landfill facility. 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 - ATTACHMENT 3 Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 12 of 25 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 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 (FID1405961) 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. Fires must be reported to the regional Environmental Senior Specialist with 24 hours or the occurrence, followed by a written notification within 15 calendar days of the occurrence according to the 15A NCAC 13B rules and the Operation Plan (FID 1405961). Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 13 of 25 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 (FID 1405961) 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 Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 14 of 25 12. Groundwater, surface water, and landfill gas monitoring locations must be established and monitored as identified in the approved plans (FID1387272 & 1387373). 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 (FID1387272). Any proposed modification to an approved plan must be submitted to the Section and approved prior to implementation. Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 15 of 25 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 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 (FID1387272), 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. Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 16 of 25 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, 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 (FID1387272) 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 (FID1387373) 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. Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 17 of 25 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 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 (FID 1405961). 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.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 18 of 25 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 March 27, 2000 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 Environmental Senior 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) Moore County C&DLF, 6301-CDLF-1992 1. The life-of-site Permit Approval to Operate (PTO), as defined in N.C.G.S. 130A-294(a2), for the continued operations of the C&DLF unit – Cells 1 through 5/Phases 1 through 5 shall expire on March 27, 2060. This permit also approves the onsite environmental management, miscellaneous waste management units, and protection facilities as described in the approved plan (FID 1405961) 2. The C&DLF unit that is currently developed by five (5) phases for waste disposal activities and encompasses 21.7-acre waste footprint having an approved gross capacity, as defined in the Rule 15A NCAC 13B .0537(e)(2)(B), of approximately 1,870,000 cubic yards (CY). The landfill final cover elevations are up to 475 feet above mean sea level (amsl) with a maximum 3 (horizontal) to 1 (vertical) side slopes from the approved base grades to 470 feet amsl and extending from 470 to 475 feet amsl with a 8 percent (8%) slopes as shown on drawing Sheet C-07 (DIN11236). The current landfill phased development is summarized below: C&DLF Unit Acres Gross Capacity (CY) Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 19 of 25 Phases 1 & 2 Cell 1 4.58 670,000 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 Total 21.7 1,870,0001 Note: 1. As of July 2019, the in-place waste volume of the landfill is approximately 955,000 cubic yards. 3. Operation of any C&DLF future phases or cells, including Cell 6/Phases 6 through 8 as described in Permit Condition No. 2 in Part III, Attachment 2 of this permit requires written approval of the Section and must be constructed in accordance with Permit Condition No. 8 in Part III, Attachment 2 of this permit, applicable statutes and rules effective at that time. 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. 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). 6. Wastes listed in Rule 15A NCAC 13B .0542(e) and asbestos wastes/asbestos-containing material 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. Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 20 of 25 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). Untreated wooden pallet may be acceptable at the on-site Yard Waste Treatment and Processing Facility, Permit No. 6301-TP-2013 according to the Permit Conditions stipulated in Part VI, Attachment 3 of this permit. 8. “Yard waste” as defined in Rule 15A NCAC 13B .0101(56) meaning “Yard Trash” and “Land-Clearing Debris” as defined in NCGS 130A-290, including stumps, limbs, leaves, grass, and untreated wood are accepted and managed at the on-site Yard Waste Treatment and Processing Facility, Permit No. 6301-TP-2013 according to the Permit Conditions stipulated in Part VI, Attachment 3 of this permit. 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 Operation Plan (FID 1405961). The C&DLF unit is approved to use the following ADCs: 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. PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 21 of 25 PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Moore County Transfer Station, 6302-Transfer-1994 Permit conditions to operate this waste transfer station are set forth in the life-of-site Permit Approval to Operate dated September 11, 2017 (DIN 28448). Moore County Yard Waste Facility, 6301-TP-2013 1. The five (5)-year Permit Approval to Operate the yard waste treatment and process units shall expire on July 25, 2025. Pursuant to N.C.G.S 130A 294(a3)(2), the permittee shall submit a written request to the Section for a five (5)-year renewal of the permit. The permittee shall operate and manage the units according to Rule 15A NCAC 13B .0302 and the approved plans (FID 1405961). 2. The facility located on Drawing 02 consists of one treatment, process and storage unit and a storage (only) unit as defined in N.C.G.S. 130A-294(a)(23) & (42) & Rule 15A NCAC 13B .0101(49). The permittee shall maintain the buffer of the facility as shown Figure 1. The size and capacity are summarized below: Unit Acreage Capacity1 (Cubic Yard) Location Area 1 11 30,000 North side of the landfill facility Area 2 2.8 8,000 Northeast side of the waste transfer station Note: 1. The capacity is the maximum storage volume at each unit which including both non-processed wastes and processed/treated products. 3. The following waste streams that are generated from service area as stipulated in Permit Condition No. 2, Part I, Attachment 3 of this permit are acceptable at Area 1: a. Yard waste as defined in Rule NCAC 13B .0101(56) including yard trash and land clearing debris - vegetative or wood wastes which are generated solely from land-clearing activities and storm debris. b. C&D wastes - clean, non-painted, and non-treated wood including wooden pallets as defined in N.C.G.S. 13A 294(a)(44a). The acceptable wastes may be selected at the C&DLF working face first, and then transported to Area 1 for temporary storage followed by treatment & processing. 4. The permittee shall conduct waste screening at the facility according to the Permit No. 3. Part I, Attachment 3 of this permit. The unacceptable or non-conformance wastes shall be removed from the facility and disposed of at the Moore County C&DLF unit or placed in the on-site waste Transfer Station for transporting to an off-site permitted MSWLF facility. 5. At Area 1, collected bulky wastes including C&D wastes, wooden pallets, engineered wood products, and tree trunk/limbs shall be stored at the separated stockpiles from the vegetative wastes and landscaping and yard maintenance wastes such as grass clipping, brush, and leaves. The permittee shall also separately treat and process the stored bulky Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 22 of 25 wastes from the vegetative wastes when the storage area is 75% full or annually, whichever comes first. 6. Processed or/and treated wastes/products can be stored at either Area 1 or Area 2. a. The stockpile will have the maximum height of 30 feet and 50-feet wide; each stockpile shall be separated and maintained a 25-foot minimum isle distance for a firefighting. The stockpile dimensions and isle space shall be adjusted or modified at the local fire marshal’s instruction. b. The processed material will be hauled directly from the stockpiles to an off-site facility for composting and/or landscaping mulch, or a boiler fuel at least once per quarter. The frequency for shipping processed material shall be increased more than once per quarter if the condition of material for passive composting is observed. c. The processed material will be used as a component of the landfill weekly cover or ADC – soil/mulch mixture and a soil amendment. d. The processed material will NOT be distributed to the public. e. No composting is permitted at this Yard Waste Facility. 7. The operation of treatment and process consists of grinding wastes into mulch or boiler fuel. No grinding, treating, or processing of wastes shall take place on a raining day. 8. The operations shall meet the requirements of the Air Pollution Control Requirements (15A NCAC 02D) to minimize fugitive emissions and odors. a. If the processed wastes/products are left on site more than 30 days, the permittee shall increase the frequency of stockpile turning to mitigate or eliminate odor problem. b. No grinding, treating, or processing wastes shall take place on a windy day. 9. The permittee must conduct temperature and moisture controls of the ground yard trash/vegetative waste used for mulch according to the approved plan. a. The stockpiles of ground material shall be monitored temperature at least monthly and more frequently as dictated by observations, weather patterns, or temperature trends concluded from monitoring results. b. The ground material will be turned at a frequency when the internal temperature of stockpile reaching 160 degrees Fahrenheit. Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 23 of 25 c. The inspection activities and temperature monitoring results shall be documented and placed in the operating record according to the Operation Plan (FID 1405961). PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT GENERAL CONDITIONS 1. Recovered or recyclable material that is generated from service area as stipulated in Permit Condition No. 2, Part I , Attachment 3 of this permit shall be temporary stockpiled in the designated area as shown on Drawing 02 (FID 1405961) 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 (FID 1405961). 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. 6. Effective vector control measures shall be applied as necessary to control flies, rodents, insects, and vermin. OPERATIONAL CONDITIONS - COMMUNITY CONVENIENCE CENTER 7. The manned Convenience Center that is approximately a half-acre in size and located near the entrance to the Moore County Landfill Facility as shown on the Drawing 02 is allowed to receive and temporarily store: a. The recyclables such as aluminum cans, mixed paper/newspapers, scrap metals, recyclable plastic, and carboard, which then will be transported to an off-site facility for treatment, processing, and/or final disposal as the containers are full. b. The collected recyclables such as white goods, scrap tires, glass containers/glass wastes, and electronic wastes will be transported to the on-site management and Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 24 of 25 storage units and transferred off-site facilities periodically by vendors under contract to the permittee. The permittee must keep the contact information of the contract haulers and recyclers of the recyclables in the operating record. c. Household trash that will be daily transported to the on-site waste Transfer Station, Permit No. 6302-Transfer-1994 for transferring to a permitted landfill for final disposal. 8. A visible label, marking, or sign for each collected recyclable will be posted on the exterior surface of container or placed on a post next to the container or area. 9. The permittee shall be in compliance with requirements in Rule 15A NCAC 13B .0105 for collection and temporarily store permitted wastes/recyclables at this unit. a. Always maintain proper aisle spaces between waste laden containers for inspection of leakage, for firefighting, and for container removal. b. Be responsible for the storage of all solid waste accumulated on the property in such a manner as to prevent the creation of a nuisance, insanitary conditions, or a potential public health hazard according to Rule 15A NCAC 13B .0104. Water that comes in contact with solid waste will be contained on-site or properly treated prior to discharge from the site. A NPDES permit may be required prior to discharge to surface waters. c. Ensure the integrity of containers for storage and transportation which shall be designed and maintained to be a leak resistant; the containers are broken or otherwise fail to meet the leak resistant requirement shall be replaced with acceptable containers. 10. This unit shall cease operations including temporary storage of wastes or processed products when the landfill or waste transfer station are inactive or closed. OPERATIONAL CONDITIONS - WHITE GOODS AND SCRAP METAL COLLECTION UNIT 11. The unit is permitted to receive white goods as defined in NCGS Article 9, Chapter 130A-290(44) and scrap metal. The permittee must manage the white goods in accordance with the approved operating plan and any applicable statutes and rules. 12. The permittee must provide for the proper removal of chlorofluorocarbon refrigerants (Freon) from white goods. The permittee must separately store the white goods containing Freon from the non-Freon white goods and scrap metal at this area. OPERATIONAL CONDITIONS – SCRAP TIRE COLLECTION UNIT Facility Permit No.:6301-CDLF-1992 Permit Approval to Construct and Operate Moore County C&D Landfill ##, 2020 FID XXX Page 25 of 25 13. The unit is permitted to receive used tires and scrap tires as defined in N.C.G.S. 130A-309.53(6) & (7). 14. The collected tires are directly stored inside a trailer(s) per Rule 15A NCAC 13B .1105 (d) and the Operation Plan (FID 1405961); therefore, the permittee shall operate the unit in accordance with the requirements of Rule 15A NCAC 13B .1106(c)(3) & (c)(5). 15. Once a trailer is full, the permittee must contract a tire recycler/hauler to transfer the tire trailer(s) to the off-site permitted tire recycling/processing facility. - End of Section – ATTACHMENT 4 CONDITIONS OF PERMIT FOR CLOSURE Not Applicable. - End of Permit Conditions -