18E_ROSCANS_1990

'\VEATHER CONDITIONS
N.C. DEPARTMENT OF HUMAN RESOURCES
DIVISION OF HEAL TH SERVICES
INSPECTION· FOR SANITARY LANDFILLS
PERMIT NUM9£R
NAME OF si:r~ /'.: ' cq~_NJY ,! u, '~: l1fft r {:.·itclo,17 / -t.Wo l'tlL
lOCATldN' SIGNATURE OF PERSO,i'il(S) RECEIVING REPORT
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SIR: AN INSPECJJON OF YOUR 'LAND. DISPOSA~ SITE HAS BEEN MADE THIS DA TE AND YOU AR~ NOTIFIED OF THE VIOLATIONS, IF ANY, MARKED BELOW
WITH A CROSS (X).
(1) PLAN AND PERMIT REQUIREMENTS . . . . .
__ (a) ·construction plans 'shall be approved and followed.
·' -. _ (b) Specified monitoring and reporting requirements shall be met.·
(2) SP'READING 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 addition~! wastes placed on the.m for
12 months or more shall be covered with a minimum of cine 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) Surface water shall not be impounded over or in waste.
__ (c) Completed areas shall be adequately sloped to allow s.urface
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 cir 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.
__ (b) 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) The access road to the site shall be of all-weather construction
and maintai,:,ed in good condition.
--. (d) Dust control measures shall be implemented wh,ere necessary.
REMARKS: ·· l<· . .(/' ,:. ' : -~;::. (;} /,,.
(9) SI.GN REQUIREMENTS . . ·.. . . , .· . •··· .·.··: ··. · _._ (a) Signsproviding information ori dumping'procedures, the hours
·.·during which the site is <:>pen for public use, the permit number
and other pertinent .information shall be .posted at the site
entrance. .
__ (b) ~igns shall be posted stating th!ltn~ h!lz..ar,d9_us or liquid waste
. . . . can be received without written perinissiori from the division.
-. ·-· (c). Traffic signs or markers. shall be provided as necessary to pro-
. . .. mote an o~derly .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 c:ontrol accidental fires or
arrangements ~hall be. ma~e w\th. th,e !ocal fire protection
agency to immediately provide fire-fighting services when.
needed. .
. _·_· _(~)'Fires that occur at'a sanitary landfill shall be reported to the
·· division ·within 24 hours arid a written notification shall be
submitted within 15. days.·
__ (d) The removal of solid w~~t~ from a sanitary landfill is proh!bited
unless the owner/operator approves and the removal ,s 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 CFR 61, as
amended through January 1, 1985, may be dispose~ 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 Qf 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.
·1 I /f".,,
(/~'..' /:) i]' ' ,.< ,. ' J,,z. .. ., <>"'. --~ I t ~-,,. )1:. ,:-· ... _.,__ I ·-."" NAME:
Solid and HazardoJ's Waste Management Branch
·, · ·. -· DHS 1709 (Revised 4/85)
' .. Solid & 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
~-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-:.!091