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Home My WebLink About18E_ROSCANS_1989N.C. DEPARTMENT OF HUMAN RESOURCES DIVISION OF HEAL TH SERVICES INSPECTION· FOR SANITARY LANDFILLS SIGN~TURE OF PERSON(S) RECEIVING REPORT 1/ / PERMIT NUMBER SIR: AN INSP:ECHON OF YOUR LAND DISPOSAL SITE HAS BEEN MADE THIS DA TE AND YOU ARE NOTIFIED OF THE VIO~ATIONS, IF ANY, MARKED BELOW . ·. ·.... . , . . . . ,. -. . ... · . . .. . WITH A CROSS (X). (1) PLAN AN.D PERMIT REQUIREMENTS . . · , · __ (a) C6nstruc:tiori pfans shall. be approved and followed. _·_ (b) Specified monitoring.arid 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) Areaswhi<;hwiUnot have additional wastes placed pn 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- veht excessive on-site erosion. a"e•, '(5) DRAIN.AGE CONTROL REQUIREMENTS __ (a) Surface water shall be diverted from the operational area. _._· (b) Surface 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. _. ___ c(b) Temporary seeding will be utilized as necessary to stabilize the · site. (9) SIGN REQIJIREM~NTS . . . . . , i . , . > .· . _._·_ (a) Signs providing ihformation·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 ~hal! be posted stating that no h.az~rd9u~ 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 art!a and to maintain efficient operating conditions. (10) SAFETY REQUIREMENTS _,_· (a) Open burning of solid wa$te is prohibited. __ (b) Equipment shall be provided to control accidental fires or arrangemeri.ts shall be made ,~ith the ,lqi,:~l _fire protection agency to immediately provide Ji re-fighting services when. needed. . . · , ... --(c) Fi'res that occur at:a sanitary' i,a:ndfill shall be reported to the ·division Within· 24 hours and:a written notification shall be submitted within.15 days.. ·, · __ (d) The removal of sol.id waste f~QITl 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) ~STE ACCEPTANCE AND DISPOSAL REQUIREMENTS ~ (a) A site shall only acceptthose 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 CFR 61, as (7)WATER PROTECTION REQUIREMENTS amended through January 1, 1985, may be disposeg of separate __ (a) The separation distance of four (4) feet between waste and and apart from other solid wastes at the bottom of the working water table shall be maintained unless otherwise specified by face or in an area not contiguous with other disposal areas, in the division in the permit. , . either case, in virgin soil. Separate areas shall be clearly marked · -· -(b) Solid waste shall not be disposed of in water. so that asbestos is not exposed by future land-disturbing activi- _·_ (c) Leachate,~'\lJ.t,,~·fOb_tai~d~n{ite pr properly;~eated,P.rior to ties. The waste shall be covered immediately with soil in a discharge. An NPDES permit may lfk.required1£_r\ior tot\Jf~is-manner that will not cause airborne conditions. Copies of 40 , ~arge of leachate to surface waters. -. CFR 61 may be obtained and inspected at the Solid and Hazard- (B) ACCES~~O.SE~Urt}~E'Qwtg}~E-N{? ~ ous Waste Management Branch, Division o.f Health Services, --(a) The site shall be adequat;l~s'ecured by means of gates, chains, P. 0. Box 2091 , Raleigh, NC, 27602. ' 4·-!!~t~, fe,Q~es,,~d\other se~uri!Y measures approved by the (12) MISCELLANEOUS REQUIREMENTS d1v1s1on, to in"et<fll1_t-u,nau~hon~ea entry. __ (a) Effective vector control measures shall be applied to control __ (,b) An attll,.ndant sha'fl\be on duty at the site at all times while it is flies, rodents, and other insects or vermin when necessary . .?\ -~q f~{ .publ_\f u~e to_ ensure compliance with operational __ (b) Appropriate methods such as fencing and diking shall be pro- requ1re~hts.\\~ ~ ',, <; . vided within the area to confine solid waste subject to be blown .. . .·\:-,-. (c) The access road t'o the site sHalJ~e of all-weather construction by the wind. At the conclusion of each. day of operation, all < ~ \,~ ....a~~ 111_a,iptaine~ in good condit(on. windblown material resulting from the operation shall be col- : . ---,-(d) Dus~r:v.o.'.: r:f ~r~~-~~~/.!11~:~~~n~e~ :.he7 n1 .. ;~:s{~r.:. i ,, .,f i ) t-' 11 .. j l,ect,,;~r .. ~-;:.turn_; e1/,o.;_,t,~.;, :,.:;;,~;.~Y -~~~1 ;w;~( or operator .. /; ... , .. . . REMARKS: \J?r."/./:f// ./ _N-:' / {' t.//'' · / ·; / 1/t'J.,·.,_ .... '/_1;t.,'/ ,'// ,• 1 .t&-,r/ t '.>I ...... ~ .. r .. >;.:., ••. , . • -~ ~ ~ • .......,,~ ·• ... I .-,, ·-"\ , ' I > ! . I;' L ,; ' ! ::~{·.t,,_·.· .'. .... ::;/:'.~,~'.,·~.-.•~.··_·,··.: .. >:,A< .. /, ... /;: __ :.·.,.'~:l'.~.--)/_7 ){~-·/.fl ( .;\ l 1 /:·•-'i ~-... (; /:/, -· ---~ . ' I NAME: Solid and Hazardous Waste Ma'hagement Branch · ,i::>HS 1709 (Revised 4/85) : Sol)d. & Hazardous Waste Management Branch (Review 4/86) (white -Raleigh Office yellow -Facility green -Preparer) 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 3. 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-:l091