18E_ROSCANS_1987

WEATHER CONDITIONS•
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEAL TH SERVICES
INSPECTION,fOR SANITARY LANDFILLS
PERMIT NUMBER
NAME OF SITE COUl)-ITY
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LOCATION,. SIGNATURE OF PERSON(S) RECEIVING REPORT
SIR: AN INSPECTION OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DATE AND YOU ARE NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X),
(1) PLAN AND PE.RMIT REQUIREMENTS
__ (a) Construction plans shall be approved and followed.
__ (b) Specified monitoring and reporting requirements shall be met.
(2) SPREADING AND COMPACTING REQUIREMENTS
__ (a) Solid waste shall be restricted into the smallest area feasible.
__ (b) Solid waste shall be compacted as densely as practical into cells.
(3) COVER REQUIREMENTS
__ (a) Solid waste shall be covered after each day of operation, with a
compacted layer of at least six inches of suitable cover or as
specified by the division.
__ (b) Areas which will not have additional wastes placed on them for
12 months or more shall be covered with a minimum of one foot
of intermediate cover.
__ (c) After final termination of disposal operations at the site or a
major part thereof or upon revocation of a permit, the area shall
be covered with at least two feet of suitable compacted earth.
(4) EROSION CONTROL REQUIREMENTS
__ (a) Adequate erosion control measures shall be practiced to pre-
vent silt from leaving the site.
__ (b) Adequate erosion control measures shall be practiced to pre-
vent excessive on-site erosion.
(5) DRAINAGE CONTROL REQUIREMENTS
• __ (a) Surface water shall be diverted from the operational area.
__ (b) St;irface water shall not be impounded over or in waste.
__ (c) Completed areas shall be adequately sloped to allow surface
water runoff in a controlled manner.
(6) VEGETATION REQUIREMENTS
__ (a) Within six months after final termination of disposal operations
at the site on a major part thereof or upon revocation of a
permit, the area shall be stabilized with native grasses.
__ (b) Temporary seeding will be utilized as necessary to stabilize the
site.
(7) WATER PROTECTION REQUIREMENTS
__ (a) The separation distance of four (4) feet between waste and
water table shall be maintained unless otherwise specified by
the division in the permit.
__ (b) Solid waste shall not be disposed of in water.
__ (c) Leachate shall be contained on site or properly treated prior to
discharge. An NPDES permit may be required prior to the dis-
charge of leachate to surface waters.
(8) ACCESS AND SECURITY REQUIREMENTS
_. _ (a) The site shall be adequately secured by means of gates, chains,
berms, fences, and other security measures approved by the
division, to prevent unauthorized entry.
An attendant shall be on duty at the site at all times while it is
open for public use to ensure compliance with operational
requirements. ·
,. ~ (c) Theaccess road to the site shall be of all-weather construction
and maintained in good.condition.
:'{ '(t:lj. iJust co,ntrol meas_ures shall be implemented where necessary. :,:f_,, .. :-,c·,,_-... --'i'":"
NAME:
(9) SIGN REQUIREMENTS
__ (a) Signs providing information on dumping procedures, the hours
during which the site is open for public use, the permit number
and other pertinent information shall be posted at the site
entrance.
__ (b) Signs shall be posted stating that no hazardous or liquid waste
can be received without written permission from the division.
__ (c) Traffic signs or markers shall be provided as necessary to pro-
mote an orderly traffic pattern to and from the discharge area
and to maintain efficient operating conditions.
(10) SAFETY REQUIREMENTS
__ (a) Open burning of solid waste is prohibited.
__ (b) Equipment shall be provided to control accidental fires or
arrangements shall be made with the local fire protection
agency to immediately provide fire-fighting services when
needed.
__ (c) Fires that occur at a sanitary landfill shall be reported to the
division within 24 hours and· a written notification shall be
submitted within 15 days.
__ (d) The removal of solid waste.from a sanitary landfill is prohibited
unless the owner/operator approves and the removal is not
performed on the working face.
__ (e) Barrels and drums shall not be disposed of unless they are empty
and perforated sufficiently to ensure that no liquid or hazard-
ous waste is contained therein.
(11) WASTE ACCEPTANCE AND DISPOSAL REQUIREMENTS
__ (a) A site shall only accept those solid wastes which it is permitted to
receive.
__ (b) No hazardous, liquid, or infectious waste shall be accepted or
disposed of in a sanitary landfill except as may be approved by
the division.
__ (c) Spoiled foods, animal carcasses, abattoir waste, hatchery waste,
and other animal waste delivered to the disposal site shall be
covered immediately.
__ (d) Asbestos waste that is packaged in accordance with 40 CFR61, as
amended through January 1, 1985, may be disposed of separate
and apart from other solid wastes at the bottom of the working
face or in an area not contiguous with other disposal areas, in
either case, in virgin soil. Separate areas shall be clearly marked
so that asbestos is not exposed by future land-disturbing activi-
ties. The waste shall be covered immediately with soil in a
manner that will not cause airborne conditions. Copies of 40
CFR 61 may be obtained and inspected at the Solid and Hazard-
ous Waste Management Branch, Division of Health Services,
P. 0. Box 2091, Raleigh, NC, 27602. .
(12) MISCELLANEOUS REQUIREMENTS
__ (a) Effective vector control measures shall be applied to control
flies, rodents, and other insects or vermin when necessary.
-. _ (b) Appropriate methods such as fencing and diking shall be pro-
vided within the area to confine solid waste subject to be blown
by the wind, At the conclusion of each day of operation, all
windblown material resulting from the operation shall be col-
lected and returned to the area by the owner or operator.
Solid and HazardousWasteManagement Branch
: ·,:bHJ.No~ (R~vised 4/65) ..
\. Solid & Ha.zardous Waste Management Branch (Review 4/66) (white-'-Raleigh Office yellow -Facility green....:..:. Prepar·er)
Purpose: G.S. 130A-294 requires that an inspection program be established for the operation of solid
waste management facilities on a statewide basis. The N.C. Solid Waste Management Rules
codified 10 NCAC 10G, Section .0505 list specific operational requirements which must be
followed by sanitary landfills.
Preparation: Solid and Hazardous Waste Branch personnel shall complete the inspection form each time
they conduct an official inspection.The form shall be signed by the person(s) receiving the
report.
Distribution: 1. White copy to Raleigh office
2. Yellow copy to facility
~· Green copy to preparer
Disposition: This form may be destroyed in accordance with Standard 7, Inspection Records, of the
Records Disposition Schedule published by the N.C. Division. of Archives and History.
Order additional forms from:
Solid and Hazardous Waste Management Branch
Division of Health Services
P. 0. Box 2091
Raleigh, NC 27602-1091