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HomeMy WebLinkAbout41R_ViewmontLCID_PermitAppl_DIN274441_20161014 PERMIT RENEWAL APPLICATION Viewmont Quarry LCID Guilford County North Carolina NCDEQ Solid Waste Permit 41R-LCID-2011 Prepared For: Martin Marietta, Inc. 8701 Red Oak Blvd. Charlotte, NC 28217 Prepared By: Amec Foster Wheeler Environment & Infrastructure, Inc. 4021 Stirrup Creek Drive, Suite 100 Durham, North Carolina 27703 (919) 381-9900 amecfw.com Registered in North Carolina Engineering and Land Surveying License No. F-1253 October 14, 2016 Amec Foster Wheeler Project No.: 6468-16-6100 Amec Foster Wheeler Environment &Infrastructure, Inc. 4021 Stirrup Creek Drive, Suite 100 Durham, North Carolina 27703 Tel (919) 381-9900 Fax (919) 381-9901 Licensure: NC ENG: F-1253 NC Geology: C-247 October 14, 2016 Mr. Ed Mussler, P.E. NC DEQ Division of Waste Management Solid Waste Section Mail Service Center 1646 Raleigh, NC 27699-1646 RE: Permit Renewal (Permit # 41-R) Viewmont Quarry LCID Guilford County, North Carolina Dear Mr. Mussler: On behalf of Viewmont Sandrock and Martin Marietta, Amec Foster Wheeler is submitting this application for a permit renewal. The original permit, prepared for A-1 Sandrock, Inc., ca. 2002, was intended to serve as the reclamation stage of a then-active surface mine for borrow soil, i.e., a weathered granite saprolite known locally as “sandrock”. A-1 Sandrock, Inc. sold the property to Viewmont Sandrock, Inc. in late 2003. The subject permit was re-permitted as Viewmont Sandrock ca. early 2004 and renewed in April 2010 pursuant to an application prepared by David Garrett & Associates for Viewmont Sandrock. Martin Marietta bought the property in 2012. To date, the LCID has remained inactive, but the owners wish to keep the permit open for possible future reclamation activities. The property remains under a mine permit from the Division of Land Resources, which also keeps the property under an active Sedimentation and Erosion Control Plan. Viewmont Sandrock has operated a temporary LCID processing stockpile within another portion of the property, outside of the permitted LCID disposal site (a “two-acre notification” site) permitted ca. 2004. Viewmont Sandrock also has also reclaimed other portions of the mine site by placing “beneficial fill” as defined by the Solid Waste Rules. At this time, it should be assumed that all previous operations will remain authorized, but the new owners may not continue these operations. There remain two unpermitted LCID disposal units on the premises, which were closed under prior ownership (not A-1 Sandrock) and will not be reopened. The various solid waste units and topographic features are shown on the enclosed General Facility Map. Please refer to the updated Facility Plan and Operations Plan documents (enclosed), which has been prepared for electronic submittal in PDF format. The owners understand that the limits of the LCID footprint addressed in Permit 41-R will be restricted to the original permit lines and grades, unless further permit amendments are made. All solid waste activities conducted by Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 1 PART 1 – FACILITY PLAN 1.0 GENERAL INFORMATION 1.1 FACILITY DESCRIPTION The Viewmont LCID is owned by Martin Marietta, (formerly Viewmont Sandrock, Inc.). The site is located south of Greensboro, accessible from I-85 Business via the Holden Road or Groometown Road exits and Bishop Road. The LCID Disposal Unit, which remains unbuilt at present, was originally permitted as two footprints consisting of 12.4 acres to the south of an unnamed tributary that divides the site and 5.1 acres to the north of the unnamed tributary (refer to Section 1.2). The facility address is 4048 Viewmont Road, Greensboro, NC 27406. Map coordinates for the original 42-acre tract, which includes the subject LCID site, are latitude 35.9967 and longitude -79.85505. Guilford County PIN number for the original 42-acre tract is 12-03-0185-0-0755-S-015 (see Figure 1), and the two adjoining tracts that comprise the 148-acre mine permit boundary are 12-03-0185-0-0755-S-010 and 12-03-0183-0-0755-N-004. A LCID Processing Facility (permitted as a “two-acre stockpile”) exists outside the boundary of Solid Waste Permit #41-R, for the temporary storage and periodic grinding of LCID materials. Most of the ground materials are used on-site for erosion control. A portion of the mine site is being reclaimed with “beneficial fill” that meets Solid Waste Section definitions. Two closed LCID disposal units are located outside the subject LCID footprint. The LCID stockpile, beneficial fill activities, and closed LCID units historically are independent of Permit #41-R; this discussion documents these activities as permitted within the mine facility boundary. All solid waste activities and areas are shown in the Facility Plan Drawings. The facility is largely surrounded by commercial/industrial sites, with some residences toward the south. Neighboring facilities include mines and landfills (Doggett and A-1 Sandrock), an asphalt plant, two trucking terminals, a MSW Transfer Station (Republic Services, Inc.), Guilford County’s White Goods and Tire Recycling facilities, two closed LCID units, and an auto salvage yard. The LCID site is not visible from any roads due to natural screening. The nearest known water wells are more than 900 feet from the LCID disposal unit. Natural ground elevations vary from Elevation 820 near center of the LCID Phase 1 footprint to Elevation 740 at the tributary along the south property line. Local topography is typically hilly with a wide floodplain along the unnamed tributary. The local streams serve as the ground water receptors. Drainage within the LCID footprint is primarily to the north, toward an unnamed tributary that flows southeast and joins Hickory Creek within the southern portion of the mine facility boundary. Due to the drainage reconfiguration, the original plans for the 5.1 acre footprint to the north of the unnamed tributary were deleted from the application in 2004. Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 2 The facility is located within the General Watershed Area of the Randleman Reservoir. Drainage within Phases 1 and 2 of the LCID is to the north (toward the tributary) then to the southeast. Original drainage in the Phase 3 area was to the south (toward the unnamed tributary) but due to mining activities the drainage is now to the east, where it is passes through the main sump and pump station. Surface water removed from the mine is discharged under a NPDES General Permit. The unnamed tributary joins two other tributaries in the southern portion of the 148-acre tract, forming the head of Hickory Creek. All of the tributaries are “blue-line” features that originate north of I-85. The Sedimentation and Erosion Control (S&EC) plan for the entire site is under the jurisdiction of the North Carolina Division of Environmental Quality (NC DEQ) Division of Land Resources, Land Quality Section – there are currently approved S&EC measures in place for the unbuilt LCID site. Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 3 Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 4 The permitted waste stream for the disposal facility shall consist entirely of Land Clearing Inert Debris (LCID) generated by local development, while the LCID Processing Facility (stockpile) accepts clean wood waste – mostly tree debris but includes pallets, non-painted and non-treated dimension lumber scraps from construction projects. Currently, no yard wastes or “green” vegetation debris shall be accepted at the Processing Facility, except a minor amount of leaves that might come in with tree trimmings. No Construction and Demolition (C&D) or Municipal Solid Waste (MSW) is accepted at either facility. The two permitted waste streams are kept separate, within entirely different areas of the site with physical barriers (e.g., topography) and directional signs to keep the waste streams from co-mingling. Facility staff is trained to spot inappropriate wastes within the respective areas and enforce a strict waste acceptance policy. A covered roll-off box is placed on the premises for unacceptable wastes that may arrive incidentally, including MSW, which is transported to a disposal facility weekly. Daily intake tonnages for the LCID, once opened, are expected to vary from 75 to 100 tons per day. The LCID Processing Facility currently receives only a few loads per week, with intake typically limited to keep the stockpile volume below 6,000 cubic yards per quarter. Records are kept at the entrance gate on incoming material quantities by truck size and weight. Typically, the customer base is well known, which provides the facility a high degree of control over the waste acceptance policy. Typically the entire LCID waste stream is recycled at the LCID Processing Facility into mulch for on-site use, but occasionally some mulch is distributed off-site to commercial landscapers. The LCID Processing Facility is limited in size to 6,000 cubic yards per quarter, and records of periodic processing and use of the materials are kept on-site. Access to the stockpile is sufficient for fire protection. The facility is available as a storm debris repository for the community if needed. For this permit renewal, the LCID facility covers only Phases 1 and 2 on the original 42 acres, as it was issued in 2003 to Viewmont Sandrock. Phase 1 covers 5.7 acres and is expected to contain 134,132 cubic yards of total airspace, while the Phase 2 covers 6.9 acres and will contain 272,328 cubic yards, bringing the total footprint to 12.6 acres and the total airspace for both phases to 406,460 cubic yards. 1.2 HISTORICAL PERSPECTIVE The site is located on a 42-acre tract that was operated prior to 2003 by A-1 Sandrock, Inc., and sold Viewmont Sandrock, Inc in 2003. The LCID Permit #41-R was reissued to Viewmont Sandrock in March 2004. The 42-acre tract was physically joined to two larger tracts to the east, bringing the mine permit boundary to 148 acres (Mine Permit #41-23), but for the purposes of the solid waste permit (#41-R) the facility boundary is limited to the original 42-acre parcel. The area south of the unnamed tributary (Phases 1 and 2 of the LCID) have been disturbed since the property transfer. Active mining is currently taking place on the north side of the unnamed tributary. Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 5 Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 6 1.3 PERMIT AMENDMENTS This document was prepared to meet Solid Waste Section requirements of the comprehensive Facility Plan and Operations Plan. This document presents a combined Operations Plan, covering both the future LCID Disposal Unit and the LCID Processing Facility. This plan focuses on waste acceptance and placement for the disposal operations and for the processing of LCID (grinding and stockpiling), emphasizing procedures and mechanisms to keep the waste streams separate – this will be accomplished via strict attention to the waste acceptance criteria. At this time, there are no footprint changes proposed for the LCID Disposal Unit. Additions to this plan include a Waste Screening and Inspection Program (see Appendix 2), which includes the formerly submitted Waste Screening Form, and though unlikely to be needed, a Hazardous Waste Contingency Plan (see Appendix 3) and a list of Emergency Responders and Other Useful Contacts (see Appendix 4) is now incorporated into this plan to be consistent with similar facilities. Guilford County has a document on their web site to provide contractors and private citizens with guidance on disposing of C&D and MSW wastes (not accepted at this facility) which includes a list and location of C&D recycling and disposal facilities and MSW Transfer Stations in the area (see Appendix 5). Due to concerns over fires in other LCID landfills, an upgrade to fire prevention and fire response procedures is contained in the text, and a Fire Notification Form (see Appendix 6) is included to report any fires within the facility to the Solid Waste Section. Additional revisions include maintaining the working face of the disposal area to a maximum size of one acre. Periodic cover shall be applied at least monthly (or when the working face exceeds one acre), in accordance with the current Solid Waste Rules pertaining to LCID landfills (see Appendix 7). Personnel training and regulatory requirements for annual surveys and reporting of data shall be observed. The landfill will implement “incremental closure” procedures, in which outer slopes that are brought to final grade will be closed by placing final cover soil and protective measures, including vegetation and runoff conveyances, in maximum 5-acre increments. 2.0 SITING CRITERIA - .0564 (1) - (10) 2.1 FLOOD PLAIN -.0564 (1) The proposed landfill will not be located within a floodplain as defined by the Flood Insurance Rate Map (FIRM) Panel 370111 0181 C, Guilford County (November 1988). An excerpt of this map is presented in Appendix 1A. The map identifies a floodplain along Hickory Creek, located several hundred feet east of the site. An unnamed tributary flows through the proposed landfill site. No solid waste disposal activities will take place within 50 feet of any stream. 2.2 ENDANGERED AND THREATENED SPECIES - .0564 (2) An environmental assessment report was prepared by a hired consultant, Habitat Assessment and Restoration Program, Inc., ca. July 2000. Based on that report, presented in Appendix 1, no endangered plant or animal species have been identified at the site. Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 7 2.3 CRITICAL HABITATS - .0564 (3) The environmental assessment report (see above), identified no critical habitats of endangered plant or animal species on the site. All of the proposed landfill area has been disturbed due to previous mining activities. The report made no recommendations for further studies. 2.4 ARCHAEOLOGICAL AND HISTORICAL SITE - .0564 (4) A letter prepared by the NC Department of Cultural Resources, State Historic Preservation Office, dated August 24, 2001 (see Appendix 1), indicates no comments on the proposed site activities relative to properties of architectural, historic, or archaeological significance. 2.5 STATE NATURE AND HISTORIC PRESERVE - .0564 (5) The site is not located within a State Nature and Historic Preserve area. This is indicated by letter from the NC Natural Heritage Program, dated July 28, 2000 (See Appendix 1). 2.6 WETLANDS -.0564 (6) The proposed crossing of an unnamed tributary to Hickory Creek has been granted a Nationwide Wetlands Permit (NWP 14). This work is required to access areas north of the tributary. No other wetlands impacts are anticipated for this project. The NWP 14 Permit is presented in Appendix 1. Please note: The stream crossing has not been built, and it will be necessary to renew the NWP-14 permit at a future time prior to the construction. 2.7 COVER SOILS -.0564 (7) Soil for periodic cover will be derived from both on-site and off-site sources. A geotechnical exploration of the site (Appendix 1) indicates suitable resources of weathered granite, known locally as “sandrock,” existing on the north site of the unnamed tributary. It is tentatively estimated that the required soil volumes for periodic cover will be approximately 5% of the estimated volumetric capacity, or 30,000 cubic yards. Soil cover will be applied monthly, or whenever the working face reaches one acre in size (see Operations Plan). Final closure of the proposed LCID will require an estimated 22,000 cubic yards of soil. The minimum final cover requirements are one foot of soil. On-site soil resources include the mining operations on the north side of the unnamed tributary. A summary of testing on these soils is presented on Table 2 and in Appendix 1. Near surface soils that have limited value as structural fill (for which sandrock is typically marketed) are available for cover soil, and both the sandrock and overburden soils make excellent landfill cover material. The facility accepts soil from various construction sites in the region, subject to acceptance criteria that no contaminated soils are brought onto the site. Alternative cover materials, e.g., inert debris used as beneficial fill, might also be considered as cover material. Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 8 2.8 SURFACE AND GROUND WATER -.0564 (8) (a) - (d) The proposed landfill will not cause a discharge of pollutants into adjacent surface water bodies that is in violation of the National Pollutant Discharge Elimination System (NPDES). An NPDES permit is not typically issued to a landfill. The facility will not cause a discharge of dredged material or fill into waters of the State, with the exception of the proposed stream crossing (see Section 2.6), nor shall the facility constitute a non-point source of pollution that violates water quality standards. This will be accomplished by appropriate waste acceptance criteria and careful operations. Since the facility is greater than two acres in size, the minimum 4 feet of separation between the waste and ground water applies. Ground water observations made by others were modified with historical data from a nearby monitored facility (see Appendix 1) to determine the estimated seasonal high water table. Ground water levels at the subject site were compared to those of the nearby site, also located in a sandrock formation with similar ground surface topography and proximity to a water body. At monitoring wells situated in a similar hydrogeologic setting as the subject site, water levels have fluctuated approximately 3 feet during a period of record spanning up to 5 years. During that time the region has experienced extremes of climatic conditions, including very wet weather, i.e. the “El Nino” winter of 1997-98 and various tropical storms, as well as droughts (see Appendix 1). A ground water potentiometric surface map, generated from the on-site piezometer observations (Appendix 1), is presented as Drawing S4 in the accompanying plan set. Potentiometric surfaces shown on Drawing S4 represent the highest recorded water levels at the subject site, and data at each piezometer presents the estimated maximum seasonal high water level by adding 3 feet based on the historical data. The proposed grading plan was prepared to provide the required 4 feet of separation. It should be noted that the planning and operation of the mine incorporated plans to eventually convert the excavation to a landfill, so the vertical separation criteria has been observed throughout the mining operation. 2.9 BUFFER REQUIREMENTS -.0564 (9) The layout of the proposed LCID meets the following horizontal buffer requirements: 50 feet minimum between the proposed waste boundary and all surface waters, including wetlands, and 100 feet to property lines and existing residential dwellings, commercial buildings and wells. These buffers are clearly marked in the accompanying plan set. 2.10 ZONING ORDINANCE -.0564 (10) The property is zoned HI-SP (heavy industrial with special use), which was put into place for the current mining operations. The Special Use Permit acknowledges plans to construct a LCID landfill and/or a C&D landfill on the subject property at the conclusion of the active mining operation. 3.0 APPLICATION REQUIREMENTS - .0565 (1) - (4) Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 9 3.1 REQUIRED INFORMATION - .0565 (1) 3.1.1 Local Government Approval -.0565 (1)(a) – A letter from the Guilford County Planning Department stating that the zoning of the subject property is HI-SP is presented in Appendix E. 3.1.2 Location - .0565 (1) (b) – The location of the subject site on a county road map is presented on the cover sheet of the accompanying plan set. 3.1.3 Ground Water Separation - .0565 (1) (c) – Information showing that the proposed bottom of waste is a minimum of 4 feet below the estimated seasonal high water table is presented on Drawing S4 in the accompanying plan set. On-site ground water data used to develop this map are found in Table 3 and Appendix 1. Refer to Section 2.8 and Appendix 1. 3.1.4 Rule .0564 Compliance - .0565 (1) (d) – Refer to Section 2 of this report for specific information pertaining to compliance with this Rule. 3.1.5 Legal Description -.0565 (1) (e) – A legal description of the site is provided with the zoning verification letter, presented in Appendix 1. An Instrument of Combination, documenting the joining of two or more parcels of property into one facility boundary, is also presented in Appendix 1E. 3.1.6 Other Information - .0565 (1) (f): Projected Life – The following calculations are based in part on operational history of an earlier nearby LCID (A-1 Sandrock, Inc.) and projected future use of the new LCID. Since the weight of the various components of the waste stream vary significantly, it is not feasible to base the life expectancy calculations on unit weight. Rather, the volume of the waste stream, projected into months or years, provides a more realistic basis for determining the operational life. An earlier projection of the daily waste stream, made by others for the former C&D landfill, is excerpted below to include only acceptable wastes for the LCID. These projections have been modified to reflect more recent waste stream trends. However, it should be realized that the waste stream will be seasonal and subject to regional economic growth, as well as market- specific factors, i.e. the potential for other landfills to open or close. Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 10 The average daily waste stream projection is: Concrete 4 tandem-axle trucks per day 10 c.y. each 40 c.y. Stumps 10 single-axle trucks per day 7 c.y. each 70 c.y. Bricks 2 single-axle trucks per day 7 c.y. each 14 c.y. Wood waste 6 single-axle trucks per day 7 c.y. each 42 c.y. 2 tandem-axle trucks per day 10 c.y. each 20 c.y. Brush 8 tandem-axle trucks per day 10 c.y. each 80 c.y. Total 32 trucks per day 266 c.y./day It is assumed that the LCID will operate 5.5 days per week, with 280 working days per year. The average daily waste stream can be converted to a conservative estimate of in-situ cubic yards by assuming the size of the trucks delivering the wastes (see table), then assuming a reduction factor of 20% for in-situ compacted volume. Typically, vegetative wastes (brush, limbs, etc.) are low density and do not initially compact well. Long-term settlement may provide more actual disposal capacity. The above assumptions yield an estimated annual airspace consumption of 74,480 cubic yards. Based on a net waste disposal capacity of 634,557 cubic yards (see Appendix 1), the projected operational life of the facility (all phases) is 8.5 years. Phases 1 and 2 are contiguous on the south side of the unnamed tributary and will provide an estimated 4.9 years of capacity, which coincides with the 5-year permit renewal cycle. The operational life expectancy will be revised based on future performance. 3.2 AERIAL MAPPING (Quarter-Mile) - .0565 (2) A topographic map encompassing the site boundary and quarter-mile radius is presented in the accompanying plan set. The following requirements are shown on the aerial map. 3.2.1 Entire Property - .0565 (2) (a) – The facility boundary and proposed LCID landfill are clearly identified in the plan drawings. 3.2.2 Nearby Structures, Wells and Water Courses - .0565 (2) (b) – The accompanying Facility Plan (Drawing S2) shows the nearest homes and buildings (which are owned by the same owners as the proposed LCID landfill), utilities, roads, wells, and water courses. 3.2.3 100-Year Flood Boundaries - .0565 (2) (c) – The 100-year flood boundary along Hickory Creek (discussed in Section 2.1) is delineated on the Facility Plan (Drawing S3). 3.2.4 Wetlands Boundaries - .0565 (2) (d) – No wetlands boundaries exist within the proposed LCID fill areas. The approximate location of the proposed stream crossing covered under the NWP 14 is shown on all relevant plan drawings. Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 11 3.2.5 Historical/Archaeological Sites - .0565 (2) (e) – None identified (see Appendix 1). 3.2.6 Parks and Recreation Areas - .0565 (2) (f) – None identified (see Appendix 1). 3.3 FACILITY PLAN - .0565 (3) Refer to Part 2 of this document for the Facility Plan Drawings. 3.3.1 Site Boundary - .0565 (3) (a) – Drawing S4 shows the current property boundary. 3.3.2 Easements and Right-of-Way - .0565 (3) (b) – There are no easements or rights-of-way identified within the proposed LCID areas. 3.3.3 On-Site Structures - .0565 (3) (c) – No on-site structures exist at the site of the LCID. The gate house and maintenance buildings are located east of the LCID within the in mine permit boundary. 3.3.4 Access and Egress - .0565 (3) (d) – The only access/egress point is located on Viewmont Road, at the main entrance to the mine. A gate prevents unauthorized outside of business hours. Access from other directions is restricted by natural geographic features, e.g. moderately steep, wooded terrain with no current roads and the unnamed tributary. 3.3.5 Set-Back Buffers - .0565 (3) (e) – Applicable stream and property boundary setbacks, discussed in Section 2.9, are shown on Drawing S4. 3.3.6 Water Courses and Wetlands - .0565 (3) (f) and (g) – The only water course on the subject property is the unnamed tributary, shown on all relevant drawings in the plan set. There are associated wetlands within the tree line, within the 50-foot stream setback (no disturbance will occur within this area). 3.3.7 Waste Boundary - .0565 (3) (h) – The waste boundary, identified on Drawing S4 (Facility Plan) and Drawing E1 (Base Grading Plan), coincides with the 100-foot property boundary setback. 3.3.8 Existing Topography - .0565 (3) (i) and (j) – Existing topography, proposed grading plan, and proposed final contours is shown at a 2-foot contour interval on Drawing S3. The source of the topographic contours within the facility boundary is an aerial survey performed in March 2001. There have been no changes in the topography within Phases 1 and 2 since the original permit documents were produced. 3.3.9 Proposed Grading Plan - .0565 (3) (i) – The proposed grading plan is shown on Drawing E1 for Phases 1 and 2, and on Drawing E2 for Phase 3 (the Phase 3 grading plan is now obsolete due to changes in the mine geometry). The grading plan is tentative, since the sandrock excavations will not extend deeper than is commercially viable (i.e. if rock is encountered). This is not a problem from a regulatory standpoint, since there is no liner of Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 12 leachate collection system. Thus, if these grades cannot be achieved, the only harm is decreased airspace. The grading plan requires a minor amount of fill material to achieve desired grades within a drainage feature located in Phase 2. This fill may be performed incrementally with the placement of waste to reduce initial capital expenditures. Interior slopes will be at 3H:1V ratios. 3.3.10 Proposed Final Contours - .0565 (3) (j) – Proposed final grades are shown on Drawing E3 for Phases 1 and 2, and on Drawing E4 for Phase 3 (the Phase 3 grading plan is now obsolete due to changes in the mine geometry). Exterior slope ratios will be 3H:1V. 3.3.9 Proposed Borrow Site - .0565 (3) (k) – Potential soil borrow sites are located across the unnamed tributary (north of the proposed LCID). Plans are to excavate these sites as needed for periodic cover and final cover. The borrow sites are shown on the Facility Plan. 3.3.10 Sedimentation and Erosion Control -.0503 (2) (l) and (m) – Highlights of the S&EC plan prepared for the mine permit are shown in the Facility Drawings. The plan was reviewed by the NC Division of Land Quality, Winston-Salem Regional Office and remains in force. 3.3.11 Test Boring Locations - .0565 (3) (n) – See Drawing S4. 3.3.12 Cross Sections - .0565 (3) (o) – See Drawings E6 and E7. 3.4 OPERATIONS PLAN - .0565 (4) and .0566 (1) - (16) See Part 3 of this document for the complete Operations Plan (excerpts provided below). 3.4.1 Responsible Parties - .0565 (4) (a) – Mr. Jay Nivens Martin Marrieta 8701 Red Oak Blvd. Charlotte, NC 28217 Telephone 704-409-1475 3.4.2 Projected Land Use - .0565 (4) (b) – Tentative plans for completion of the proposed LCID are to convert the relatively flatter cap areas (nominal 2% to 5% grades) to commercial/industrial properties, e.g., parking areas for trucks or equipment and relatively light- weight prefabricated steel structures. Alternatively, the cap areas might be utilized for stockpile areas for mulch or other short-term solid waste storage activities. Such post-closure development will necessitate installation of a thicker than minimum soil cover on the caps to isolate the wastes. Redevelopment of the side slope areas is not anticipated. Post-closure maintenance shall be required to ensure proper waste coverage. 3.4.3 Systematic Development and Closure - .0565 (4) (c) – The Operations Plan will address a scheme for filling and incrementally closing side slopes, beginning in the eastern portion of the footprint and progressing westward. The main sediment basin (an upgrade of an existing basin) will need to be installed prior to the operational period. Existing drainage swales and basins will be maintained in service as temporary features for as long as possible to spread Viewmont Road LCID Permit Renewal October 14, 2016 Amec Foster Wheeler Project No. 6864166100 Page 13 out construction costs. The incremental closure of side slopes will proceed whenever an exterior slope has achieved final grades. Typically, exterior slopes will be closed in one- to two-acre increments. Vegetation will be established on all slopes as soon as the soil cover has been placed. For now it is assumed that the final closure will meet the regulatory minimum cover thickness requirement (12 inches). At some future time, the final cover plan may be modified to accommodate post-closure site development plans. 3.4.4 Waste Characterization - .0565 (4) (d) – The LCID shall only accept permitted waste streams, tentatively identified as land clearing wastes, inert debris (non-contaminated soil, rock, concrete, brick, block, other rubble), untreated wood, and yard wastes. The facility will engage in other solid waste management activities, e.g., wood waste recycling and other recycling, possibly composting, in areas outside of the proposed LCID footprint. Wastes will be sorted at the gate to the extent possible and directed to the appropriate portion of the site for processing or disposal. Some inert wastes will be used as beneficial fill on-site for roadways and storm water conveyances. No liquid or hazardous wastes will be accepted, nor will household garbage be disposed on-site. 3.4.5 Emergency Contingency Plan - .0565 (4) (e) – The primary emergency of concern, relative to landfill operations, involves fire and rescue. The Pinecroft-Sedgefield Fire Department, located at 2239 Bishop Road, is available for fighting fires. Stockpiles of soil shall be kept on-hand for fighting larger fires that might involve the waste during the operational period. The existing mining operations and LCID Processing Facility on the premises have exhibited a good operational record with no documented fires. The Operations Plan (Part 3) presents a detailed contingency plan for inclement weather and other emergencies. Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 14 PART 2 – FACILITY DRAWINGS Please refer to the following drawings provided in the accompanying plan set. Sheet Drawing Title 1 - Title/Cover Sheet with County road map - .0565 (1) (b) 2 S1 Local Area Map - .0565 (2) 3 S2 Existing Site Conditions (Facility Plan Map) - .0565 (3) 4 S3 Test Borings and Ground Water Contours - .0565 (3) (n) 5 E1 Proposed Grading Plan (showing phases) - .0565 (3) (j) 6 E2 Proposed Phase 1 Final Cover - .0565 (3) (j) 7 E3 Proposed Phase 2 Final Cover - .0565 (3) (j) 8 E4 Proposed Phase 3 Final Cover - .0565 (3) (j) 9 X1 Cross Sections - .0565 (3) (o) 10 EC1 Sed. & Erosion Control Plan - .0565 (3) (l) 10A EC1A Proposed Access Road S&EC 11 EC2 Sed. & Erosion Control Details - .0565 (3) (l) 12 EC3 Sed. & Erosion Control Details - .0565 (3) (l) 13 EC4 Sed. & Erosion Control Details - .0565 (3) (l) 14 EC5 Sed. & Erosion Control Details - .0565 (3) (l) 15 EC6 Sed. & Erosion Control Notes - .0565 (3) (l) OCTOBER 2016 Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 15 PART 3 – OPERATIONS PLAN TABLE OF CONTENTS The following plan meets the requirements of Solid Waste Rule 15 NCAC 13B .0566 (1) - (16), with references to specific rules denoted in the following table of contents. The original plan preceded the .0566 Rules and was written following the .505 rules. Section Page 1.0 GENERAL FACILITY OPERATIONS 1.1 Overview .................................................................................................................................1 1.2 Contact Information ................................................................................................................1 1.2.1 A-1 Sandrock, Inc. ......................................................................................................1 1.2.2 North Carolina Department of Environment and Natural Resources .........................1 1.3 Access Control ........................................................................................................................2 1.3.1 Physical Restraints ......................................................................................................2 1.3.2 Security - .0566 (8) .....................................................................................................2 1.3.3 All-weather Access - .0566 (9) ...................................................................................2 1.4 Signage - .0566 (16) ................................................................................................................2 1.5 Communications .....................................................................................................................2 1.6 Fire and Safety ........................................................................................................................3 1.6.1 Fire Control .................................................................................................................3 1.6.2 Safety ..........................................................................................................................3 1.7 Equipment Requirements ........................................................................................................3 1.8 Utilities ....................................................................................................................................3 1.9 Fire Prevention ........................................................................................................................3 1.10 Record Keeping Program ........................................................................................................3 2.0 WASTE HANDLING OPERATIONS 2.1 Overview .................................................................................................................................4 2.2 Acceptable Wastes - .0566 (2) ................................................................................................4 2.3 Prohibited Wastes - .0566 (2) .................................................................................................4 2.4 Waste Screening Programs - .0566 (2) ...................................................................................4 2.4.1 Waste Receiving and Inspection ...................................................................................5 2.4.2 Hazardous Waste Contingency Plan .............................................................................5 2.5 Waste Grinding .......................................................................................................................5 2.6 Waste Disposal ........................................................................................................................6 2.6.1 Access .........................................................................................................................6 2.6.2 General Procedures .....................................................................................................6 2.6.3 Periodic Cover - .0566 (3) ..........................................................................................7 2.6.4 Surface Water Diversion - .0566 (10) ..........................................................................7 2.6.5 Standing Water Prohibition - .0566 (11) .....................................................................7 Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 16 2.6.6 Open Burning Prohibition - .0566 (12) .......................................................................7 2.7 Height Monitoring ..................................................................................................................7 3.0 ENVIRONMENTAL MANAGEMENT 3.1 Overview ..................................................................................................................................8 3.2 Erosion and Sedimentation Control - .0566 (6) and .0566 (7) ...............................................8 3.3 Landfill Gas Control - .0566 (13) ...........................................................................................8 3.4 Vector Control .........................................................................................................................8 3.5 Odor Control ............................................................................................................................9 3.6 Dust Control .............................................................................................................................9 3.7 Best Management Practices - .0566 (14) ................................................................................9 3.8 Ground Water Monitoring - .0566 (15) ..................................................................................9 4.0 CONTINGENCY PLAN 4.1 Severe Weather Conditions......................................................................................................8 4.1.1 Ice Storms ....................................................................................................................8 4.1.2 Heavy Rains .................................................................................................................8 4.1.3 Electrical Storms ..........................................................................................................9 4.1.4 Windy Conditions ........................................................................................................9 4.1.5 Violent Storms .............................................................................................................9 4.2 Fires in the facility ...................................................................................................................9 4.2.1 Minor Fires...................................................................................................................9 4.2.2 Hot Loads .....................................................................................................................9 4.2.3 Major Fires ...................................................................................................................9 APPENDICES 1 Original Site Permit Study Data 2 Waste Screening and Inspection Program - includes Waste Screening Form 3 Hazardous Waste Contingency Plan 4 Emergency Responders and Other Useful Contacts 5 Construction and Demolition Waste Management Reuse, Recycling and Disposal Guide 6 Fire Notification Form 7 NC DENR Solid Waste Rules for LCID Facilities 8 Example Annual Reporting Forms Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 17 PART 3 – OPERATIONS PLAN SECTION 1.0 – GENERAL FACILITY OPERATIONS 1.1 OVERVIEW This Operations Plan was prepared for the Viewmont Road LCID (Phases 1 and 2). The information contained herein was prepared to provide landfill personnel with a clear understanding of how the Design Engineer intended the facility to be operated. While deviations from the operation plan outlined here may be acceptable, significant changes should be reviewed and approved by the Design Engineer and the Solid Waste Section. Certain sections of this Plan that pertain to waste acceptance criteria are also relevant to the LCID Processing Facility, i.e., the “stockpile,” located outside the LCID disposal area. A dedicated section of this work (see Part 4) pertains specifically to the LCID stockpile. 1.2 CONTACT INFORMATION For fire, medical, or police emergencies dial 911. All correspondence and questions concerning the operation of the Viewmont Road LCID shall be directed to the appropriate Staff and/or State personnel listed below. 1.2.1 Viewmont Sandrock, Inc., Administrative Offices Martin Marietta Materials, Inc. Mr. Jay Nivens 8701 Red Oak Blvd. Charlotte, NC 28217 Telephone 704-409-1475 For After Hours Emergencies: Phone: To be determined prior to Operations 1.2.2 North Carolina Department of Environmental Quality Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4600 Fax: (336) 771-4631 1.3 ACCESS CONTROL Limiting access to the Viewmont LCID Landfill is important for the following reasons: Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 18  Prevention of unauthorized and illegal dumping of waste materials,  Trespassing, and possible injury resulting therefrom, is discouraged,  The risk of equipment theft or vandalism is greatly reduced. Access to active areas of the landfill will be controlled by a combination offences and natural barriers, such as the creeks, and strictly enforced operating hours. A landfill attendant will be on duty at all times when the facility is open for public use to enforce access restrictions. 1.3.1 Physical Restraints – The site is accessible only by the main entrance along Viewmont Road. A gate house with an attendant is located near the main entrance. Other potential access points are blocked by gates or barricades, and the rest of the site is isolated from the public by dense vegetation and/or steep topography. 1.3.2 Security – The entrance gates will be securely locked during non-operating hours. Frequent inspections of gates and fences will be performed by landfill personnel. Evidence of trespassing, vandalism, or illegal operation will be reported to the Owner, who will take appropriate steps to minimize such access. 1.3.3 All-Weather Access – The main entrance road and interior roads shall be maintained to allow access during inclement weather for emergency purposes (such as fighting a fire). 1.4 SIGNAGE A prominent sign containing the information required by DWM will be placed just inside the main gate. This sign will provide the name of the facility, the permit number, operating hours, acceptable and prohibited wastes, and emergency contact information. Additional signage will be provided within the landfill complex to distinctly distinguish the roadway to the LCID landfill active disposal area. Service and maintenance roads will be clearly marked and barriers (e.g., traffic cones, barrels, etc.) will be provided as required. 1.5 COMMUNICATIONS Radio communications, i.e., push-to-talk cell phones, or other electronic voice communication will be maintained between the operational staff and the gate house. Telephones are located at the gate house in case of emergency and for the conduct of day-to-day business. Emergency telephone numbers are displayed in the gate house. The primary emergency number is “911.” 1.6 FIRE AND SAFETY 1.6.1 Fire Control – The possibility of fire within the landfill or a piece of equipment must be anticipated in the daily operation of the landfill. A combination of factory installed fire suppression systems and/or portable fire extinguishers shall be operational on all heavy pieces of equipment at all times. For larger or more serious outbreaks, the local fire department will Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 19 contacted by calling “911”. Fires within the landfill will be limited by the use of periodic cover soil and control of "hot" loads entering the landfill. Landfill personnel at the scale house will turn away all trucks containing waste that is suspected to be hot. The truck carrying the hot load will be directed to unload in a runoff-controlled area and the truck and driver will be removed to minimize the likelihood of personal injury or equipment damage. If a hot load is inadvertently placed on the working face, then the load will be spread as thin as possible and cover soil will be immediately placed on the waste to extinguish the fire. Refer to the Contingency Plan (Section 4.0). If the waste catches fire, efforts will be made to extinguish the fire by smothering it with dirt. Stockpiles of dirt should be kept on hand during the operational phases in order to combat a fire. It should be realized that water used to fight a fire will become a water quality issue. Water is the least desirable means of fighting a large landfill fire, but placing water on a small fire is acceptable. All fires should be reported to the Solid Waste Inspector or Area Specialist. 1.6.2 Safety – All aspects of the landfill operation were developed with the health and safety of the operating staff, customers, and neighbors in mind. Prior to commencement of operations in the LCID landfill, a member of the operating staff will be designated as Site Safety Officer (SSO) and shall undergo a landfill operator’s training course. The SSO, together with the facility's management, will administer a site safety and emergency response program to be consistent with Occupational Safety and Health Administration (OSHA) guidance. Safety equipment to be provided includes equipment rollover protective cabs, seat belts, audible reverse warning devices, hard hats, safety shoes, and first aid kits. Landfill personnel will be encouraged to complete the American Red Cross Basic First Aid Course. 1.7 EQUIPMENT REQUIREMENTS The facility will maintain on-site equipment as required to perform the necessary landfill activities. Periodic maintenance of equipment and minor and major repair work will be performed at designated maintenance zones outside of the landfill. Faulty equipment that constitutes a safety issue or jeopardizes the ability to operate the facility in compliance with applicable rules shall be repaired or replaced. 1.8 UTILITIES Electrical power, water, telephone, and portable toilets will be provided at the gate house. 1.9 FIRE PREVENTION Fires within LCID landfills and wood waste stockpiles are a concern to the Solid Waste Section, not only as health and safety issues for customers, staff and the neighbors, but long-term air and Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 20 water quality issues arise, plus the effort required to fight a major facility fire is costly and disruptive to operations. The Operator shall be vigilant about preventing fires and keeping access available to fight fires. Material stockpiles shall be separated by a minimum clear distance of 25 feet on all sides to allow equipment access. Stockpiles shall be turned once per quarter to prevent composting and the associated heat build up. Within the landfill, periodic soil cover requirements shall be observed. An ample supply of soil shall be kept on-hand, observing proper measures for erosion control, and access to undeveloped portions of the footprint (additional soil resources) shall be kept free of unnecessary debris. Portable fire extinguishers shall be kept in operating order. A daily “ride-through” shall be conducted to look for smoke – steam does not necessarily mean a fire is present, but continual steaming should be monitored and vents should be checked periodically for signs of charring or detectable heat. 1.10 RECORD KEEPING PROGRAM The Landfill staff shall maintain the following records related to the LCID landfill in a permanent operating record at the landfill: A Waste inspection records; B Daily intake records, including waste type and source; C List of generators and haulers that have attempted to dispose of restricted wastes; D Employee training procedures and records of training completed; E All closure and post-closure information, where applicable, including: 1. Testing; 2. Certification; and 3. Completion records. F Cost estimates for financial assurance documentation. The operating record shall be kept up to date by the Owner or his designee. These records shall be presented upon request to DWM for inspection. A copy of this Operations Manual shall be kept at the gate house and be available all times. All staff should be familiar with this manual. Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 21 SECTION 2.0 – WASTE HANDLING OPERATIONS 2.1 OVERVIEW This section describes the waste handling operations for the LCID landfill and the wood processing facility (stockpile). 2.2 ACCEPTABLE WASTES The LCID disposal facility shall only accept the following wastes:  Land Clearing and Inert Debris Waste (yard waste, stumps, trees, limbs, brush, grass, concrete, brick, concrete block, uncontaminated soils and rock, untreated and unpainted wood, etc.).  Other Wastes as Approved by the NC DEQ Solid Waste Section. The Processing Facility (stockpile) facility shall only accept the following wastes:  Naturally occurring tree debris (stumps, trees, limbs, brush) – no yard waste.  Clean wood waste derived from construction only and pallets – no demolition materials, no painted or treated wood, no engineered or laminated wood products. The waste streams for the two facilities must not be co-mingled. Please note that insert debris (brick, block, recycled asphalt, etc.) may be used as “beneficial fill” at the facility for making all- weather road surfaces and as aggregate for storm water runoff measures, subject to particle-size suitability (consult with the Project Engineer). Certain “special” wastes (yet to be defined) may also be accepted at this facility with prior approval of the Solid Waste Section – an Operations Plan revision may be warranted. Municipal Solid Waste (MSW) shall be directed to an appropriate facility, e.g., the Bishop Road Transfer Station, and never buried at this site. 2.3 PROHIBITED WASTES No municipal solid waste (MSW), hazardous waste (as defined by 15A NCAC 13A .0106, which can be viewed at the Division of Waste Management web site: www.wastenotnc.org), including hazardous waste from conditionally exempt small quantity generators), or liquid waste will be accepted at this facility. No polychlorinated biphenyl (PCB) waste will be accepted. No asbestos containing materials (ASM) or naturally occurring radioactive materials (NORM) will be accepted. The Owner will implement a waste screening program, described in Section 2.4, to control these types of waste. Asbestos wastes will not be accepted by the facility. Animal carcasses will not be accepted. 2.4 WASTE SCREENING PROGRAMS Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 22 In order to assure that prohibited wastes are not entering the facility, screening programs have been implemented. The incoming wastes receive two inspections – at the entrance gate and at the working face of the disposal area or the raw material stockpile at the T&P area. The following sections are abbreviated from the original Operations Plan and have been supplemented by Appendices 2 and 3. 2.4.1 Waste Receiving and Inspection – All vehicles must stop at the entrance gate. The attendant shall question each driver about the nature and source of the incoming materials and record the load. The attendant(s) may visually check the load if the vehicle or driver is unfamiliar. Vehicles shall be selected for random screening at a minimum of three times per quarter (i.e. three months). Procedures and forms to be used during the waste screening activities are found in Appendix 2. Signs informing users of the acceptable and unacceptable types of waste are posted at the entrance. Vehicles containing non-recyclable LCID wastes are directed to the landfill. Vehicles carrying clean recyclable wood waste are directed to the Processing Facility. Directional signs are used to guide traffic to the correct unloading area. Each incoming load shall be unloaded at its designated area (either the disposal area or the raw material stockpile, depending on the material type). The gate attendant shall alert the yard operators via radio with information on the incoming load, e.g., material type, truck description. The yard operator shall be present when each vehicle is unloaded to make sure the material is acceptable, or he shall inspect the load soon after unloading (prior to the vehicle leaving the premises). Each load shall be sifted to make sure nothing unacceptable is buried within the load. If the load is deemed suitable for the designated unloading area, the vehicle shall be cleared to exit with the gate attendant. If unacceptable materials are found, the driver and/or owner of the vehicle shall be notified and measures shall be taken to correct the problem – the driver may be detained in order to compel him to remove the unacceptable materials. Ideally, unacceptable materials will be detected prior to unloading, or they will be reloaded onto the delivery vehicle and sent away (with directions to an appropriate facility). Any attempts to unload unacceptable materials at the facility, either in the disposal area of the wood recycling area, shall be documented by the operator. Repeat offenders may be banned form using the facility at the discretion of the Owner. 2.4.2 Hazardous Waste Contingency Plan – If hazardous materials are detected, the Hazardous Waste Contingency Plan outlined in Appendix 3 shall be followed. Hazardous materials might be identified by unusual appearances, colors, odors, fumes, or the materials may be hot or burning. In the event that identifiable hazardous waste or waste of questionable character is detected at either the landfill or the wood recycling facility, protection of personnel shall take precedence. If the materials have not been unloaded, the delivery vehicle shall be isolated and appropriate personnel called in. If the vehicle has been unloaded, the area shall be cleared until appropriate haz-mat personnel arrive. Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 23 If a “hot load” enters the facility, the vehicle will be directed to an isolated and unloaded immediately, then the vehicle and driver shall be moved to safety and the fire department shall be called. In any event where a hazardous material is detected, the Solid Waste Section shall be notified immediately (see Section 1.2.2), and hazardous material responders may need to be contacted. The event shall be documented by landfill staff in the Operational Record. The driver or owner of the vehicle may be held responsible for the cost of the haz-mat response and/or any required clean up. 2.5 WASTE GRINDING Grinding may occur either on landfill working face or the wood recycling area. Within the landfill, wastes may be ground with a tub grinder to reduce airspace consumption and to lessen the likelihood of a fire. The grinder shall be operated on a 2-foot thick soil pad with perimeter soil berms that will soak up spills or leaking fluids, which shall be removed from the landfill if a spill or leak occurs. The allowed grinder location shall be construed as anywhere in the landfill, with the provision that the prescribed measures for spill control are observed. Extra care shall be taken when fueling the grinder to avoid spills. The Operator shall exercise proper judgment in enforcing the waste acceptance policy. CAUTION: grinding the waste does not remove or disguise improper materials that may be encountered in the waste stream. Solid Waste Section inspectors will be vigilant about examining the ground waste for evidence of unauthorized wastes. The Operator shall be equally vigilant about avoiding the placement of unauthorized waste in the landfill. A portable container for unauthorized wastes shall be kept near the grinder. The grinder will not be kept on the landfill unless it is operating. The allowable waste streams between the LCID disposal unit and the Processing Facility are different, thus the operation of these areas shall be kept entirely separate. 2.6 WASTE DISPOSAL 2.6.1 Access – The location of access roads during waste placement will be determined by operations personnel in order to reflect waste placement strategy. 2.6.2 General Procedures – Waste transportation vehicles will arrive at the working face at random intervals. There may be a number of vehicles unloading waste at the same time, while other vehicles are waiting. In order to maintain control over the unloading of waste, a certain number of vehicles will be allowed on the working face at a time. The actual number will be determined by the “spotter,” i.e., the operator on duty at the working face. This procedure will be used in order to minimize the potential of unloading unacceptable waste and to control disposal activity. Operations at the working face will be conducted in a manner which will encourage the efficient movement of transportation vehicles to and from the working face, and to expedite the unloading of waste. The use of portable signs with directional arrows and portable traffic barricades along the access route to the working face will facilitate the unloading of wastes at proper locations. The approach to the working face will be maintained such that two or more vehicles may safely Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 24 unload side by side. A vehicle turn-around area large enough to enable vehicles to arrive and turn around safely with reasonable speed will be provided adjacent to the unloading area. The vehicles will back to a vacant area near the working face to unload. Waste unloading at the landfill will be controlled by the Operator to prevent unauthorized materials and potentially unsafe conditions. Such control will also be used to confine the working face to a minimum width, yet allow safe and efficient operations. The width and length of the working face will be maintained as small as practical in order to maintain the appearance of the site, control windblown waste, and minimize the amount of cover required each day. Upon completion of the unloading operation, the transportation vehicles will immediately leave the working face area. Personnel will direct traffic as needed to expedite safety. Normally, only one working face will be active on any given day, with all deposited waste in other areas covered by either periodic or final cover, as appropriate. The procedures for placement and compaction of solid waste include: unloading of vehicles, spreading of waste into 2 foot lifts, and compaction on relatively flat slopes (i.e., 5H:1V max.) using a minimum number of three full passes. A maximum slope ratio of 3H:1V shall be observed at all times. 2.6.3 Periodic Cover – At the completion of waste placement on a monthly basis or sooner if the working face exceeds one acre in size, a 6 inch layer of earthen material will be placed over the exposed waste. This periodic cover is intended to control vectors, fire, odors, and blowing debris. Alternative periodic covers are allowable with the prior approval of the SWS. 2.6.4 Surface Water Diversion – Storm runoff from uphill areas shall be diverted away from the working face and any areas where waste fill has occurred, via the use of ditches and/or soil berms. Such measures may be temporary or permanent in nature, whereas water shall not be allowed to run against or impound upon the waste. 2.6.5 Standing Water Prohibition – No waste shall be placed in open water bodies. Adequate drainage shall be maintained to promote positive drainage away from waste deposition areas. If waster is impounded, it shall be removed prior to placing waste material. 2.6.6 Open Burning Prohibition – No open burning of solid waste shall be allowed. 2.7 HEIGHT MONITORING The landfill staff will monitor landfill top and side slope elevations on a weekly basis. This shall be accomplished by use of a surveyor’s level and a grade rod. When such elevations approach the grades shown on the Final Cover Grading Plan, the final top-of-waste grades will be staked by a licensed surveyor to limit over-placement of waste. An annual survey of the landfill shall be performed to confirm that lines and grades are within the specified requirements and to facilitate a volumetric analysis of the airspace. Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 25 SECTION 3.0 – ENVIRONMENTAL MANAGEMENT 3.1 OVERVIEW This section reviews the overall environmental management tasks required for the successful operation of the LCID landfill and the LCID Processing Facility. 3.2 SEDIMENTATION AND EROSION CONTROL A sedimentation and erosion control plan was provided with the original Permit Application for this facility. That submittal was reviewed and approved by the NC DEQ Land Quality Section and remains in force. The plan describes the engineered features and practices for preventing erosion and controlling sedimentation at this site. The erosion and sediment control system consists of the following components: 1. Diversion Berms/Benches 2. Ditches 3. Down channels 4. Sediment Basin. The landfill side slopes are designed with 3H:1V slopes and diversion berms or benches placed at slope breaks. These features are designed to keep water volumes and velocities low enough to minimize erosion of the landfill cover. Maintenance of the cover system will involve periodic mowing and repair of any erosion problems and bare spots. These features will be inspected at least once a month and after any significant rainfall events. The down channels are designed to carry concentrated flows of surface water from the landfill surface. The down channels will be inspected at least once a month and after any significant rainfall event. Additional erosion control measures have been taken within the drainage channels and at points of storm water discharge. All final cover areas should be inspected regularly for erosion damage and promptly repaired. Storm water run-off from the LCID landfill and the LCID Processing Facility is conveyed to the existing sedimentation basin(s) located outside the respective facility footprints. The basin(s) should be inspected regularly for sediment build-up or erosion damage. The basin(s) should be cleaned out by excavating when sediments fill the lower half of the basin. 3.3 LANDFILL GAS CONTROL Due to the nature of the waste disposed in this landfill, landfill gas control is not anticipated to be of concern. No methane monitoring is currently prescribed for this facility. However, pending Solid Waste Rule changes might require that a methane monitoring plan be incorporated into this Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 26 Operations Plan. 3.4 VECTOR CONTROL Due to the nature of the waste disposed in this landfill, vector control will not be of concern. Note that the use of periodic cover will discourage animals from nesting in the waste. 3.5 ODOR CONTROL Due to the nature of the waste disposed in this landfill, odor control will not be of concern. 3.6 DUST CONTROL Dust related to waste hauler traffic on the access roads will be minimized by using a water truck to limit dust on the gravel portion of the road. Dust generated by excavation of cover soil will be limited by watering the cut soil areas as needed. Staff should avoid breathing in dust generated by the operations. 3.7 BEST MANAGEMENT PRACTICES Water that has come into contact with solid wastes is defined as “leachate”. For LCID wastes, the runoff is managed as storm water through conventional Sedimentation and Erosion Control (S&EC) measures or, in cases where discharges to nutrient sensitive surface waters may be detrimental to water quality, additional measures may be required to meet applicable water quality standards. At present, runoff from the LCID Processing Facility (Stockpile) is managed via the permitted storm water removal system for the entire mine, the discharge of which is monitored under the auspices of the NPDES General Permit. The LCID disposal unit has not been built and, thus, no additional measures or monitoring is anticipated to be required at this time. If future requirements so warrant, storm water control measures designed to Division of Water Quality requirements will be specified, and a future update of this Plan shall be issued. 3.8 GROUND WATER MONITORING At present, ground water monitoring is not required at LCID facilities. As such, no ground water wells or monitoring has been anticipated or included in this application. Should future regulations so warrant, a ground water monitoring plan will be prepared in accordance with Division of Waste Management requirements, and the facility shall submit a future revision of this Operations Plan. SECTION 4.0 – CONTINGENCY PLAN 4.1 SEVERE WEATHER CONDITIONS Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 27 Unusual weather conditions can directly affect the operation of the facility. Some of these weather conditions and recommended operational responses are as follows. 4.1.1 Ice Storms – An ice storm can hinder access and prevent safe movement of equipment and, thus, may require closure of the landfill until the ice is removed or has melted. 4.1.2 Heavy Rains – Exposed soil surfaces can create a muddy situation in some portions of the facility during rainy periods. Proper drainage control and use of crushed stone on unpaved roads should provide all-weather access and protect drainage away from critical areas. In areas where the aggregate surface is washed away or otherwise damaged, aggregate should be replaced. Intense rains can affect newly constructed drainage structures such as swales, diversions, cover soils, and vegetation. After such a rain event, inspection by staff will be initiated and corrective measures taken to repair any damage found before the next rainfall. 4.1.3 Electrical Storms – The open areas of the facility are susceptible to the hazards of an electrical storm. If necessary, facility activities will be temporarily suspended during such an event, and refuge should be taken within buildings or in rubber-tire vehicles. Personnel should avoid metal objects, open spaces, and water bodies during such events. 4.1.4 Windy Conditions – Blowing debris can constitute safety hazards and/or environmental concerns. Normally, this authorized waste stream should not be susceptible to light wind, but high winds could blow smaller debris. Daily operations should minimize exposure to prevailing winds – operations should be sheltered by locating activities on the lee-side of slopes and other natural wind barriers. The work area may need to be shifted to a more sheltered area. 4.1.5 Violent Storms – In the event of a hurricane, tornado, or severe winter storm warning issued by the National Weather Service, facility operations should be temporarily suspended until the warning is lifted. If there is adequate time, soil cover should be placed on exposed waste (in the landfill). If there is eminent danger to staff, personal safety shall take precedence over concerns regarding the waste or equipment. 4.2 FIRE IN THE FACILITY The waste may compost under normal circumstances and attain sufficient temperatures to combust. Early signs of fires in stockpiles or the LCID may be smoke or charring observed at “vents” (cracks in the surface). It is normal to see steam rising from the waste, especially on cold mornings – this does not necessarily indicate a fire, but areas of frequent steaming should be watched closely. In the event of an actual fire, steps should be taken to safeguard site workers and the general public, notifying the fire department and the Solid Waste Section specialist. 4.2.1 Minor Fires – The possibility of a brush fire or a piece of equipment must be anticipated. A combination of factory installed fire suppression systems and/or portable fire extinguishers shall be operational on all heavy pieces of equipment at all times. Spreading dirt or using water Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 28 on a small surface fire is effective. For larger or more serious outbreaks, call the local fire department. 4.2.2 Hot Loads – The gate attendant shall prevent vehicles containing waste that is suspected to be hot, e.g., smoldering or smoking. If a "hot" load is detected at the entrance gate, the driver shall be directed to an isolated location away from the public (but accessible to fire fighting equipment), and the driver shall dump the load on the ground and move the truck to a safe location – emphasis shall be placed on the driver and staff’s safety first, and the then the truck if safe enough to do so. If a hot load is placed on the working face, then the load will be spread as thin as possible and cover soil will be immediately placed on the waste to extinguish the fire. 4.2.3 Major Fires – If the waste catches fire, efforts will be made to extinguish the fire by smothering it with dirt. Stockpiles of dirt should be kept on hand during the operational phases in order to combat a fire. Water is the least desirable means of fighting a large landfill fire, but placing water on a small fire is acceptable. The application of water has not proven to be an effective means of extinguishing deep fires in LCID landfills. It should be realized that water used to fight a fire will become a water quality issue. The most effective means of combating a fire in the waste is to carefully excavate the fire and smother it with dirt. All fires should be reported to the Solid Waste Inspector or Area Specialist (see Appendix 6). Viewmont Road LCID Permit Renewal October 10, 2016 Amec Foster Wheeler Project No. 6864166100 Page 29 PART 4 – LCID PROCESSING FACILITY The following is the original letter and notification form pertaining to the LCID stockpile, now referred to as a Processing Facility. The Processing Facility is separate from the LCID Disposal Unit and has a separate waste stream that includes clean wood from construction sites and pallets (no demolition wastes is allowed). The original operational requirements mandated the LCID stockpile to be no larger than 6,000 cubic yards at any time, with the footprint occupying no more than 2 acres, and the materials be processed (ground) and removed at least every quarter. The LCID Stockpile was never part of Permit #41-R but it is subject to many of the same waste acceptance and operational criteria. Viewmont Sandrock desires the latitude to continue using the LCID Stockpile until such time as regional economics and other factors deem it appropriate to build the LCID Disposal Unit. At such future time, a revision of this plan may be warranted. For now, the LCID Stockpile or Processing Facility layout and operation will remain unchanged. Appendix 1 Original Site Permit Study Data Appendix 2 Waste Screening and Inspection Program Viewmont Sandrock LCID and Processing Facility December 1, 2009 Waste Screening and Inspection Program Page 1 WASTE SCREENING AND INSPECTION PROGRAM VIEWMONT SANDROCK LCID LANDFILL AND PROCESSING FACILITY 1.0 INTRODUCTION This prohibited waste exclusion program is designed to prevent prohibited wastes from entering the facility and designated landfill. Prohibited wastes include regulated hazardous wastes, regulated PCB wastes, and other wastes prohibited by state or local regulations or permit conditions. The Facility is NOT permitted to accept asbestos wastes. For the purposes of this section, regulated hazardous waste means a solid waste that is a hazardous waste as defined in 40 CFR 261. 3, that is not excluded from regulation as a hazardous waste under 40 CFR 261.4 (b) or was not generated by a conditionally exempt generator. Personnel shall be trained in recognition of hazardous and otherwise prohibited wastes, and procedures for accepting or rejecting wastes shall be implemented. 2.0 PROHIBITED WASTES This facility is allowed to receive wastes classified as Land Clearing Inert Debris. The facility shall not accept the following: - Construction and demolition debris – except clean wood waste* - Municipal/commercial solid wastes and household waste - Regulated hazardous wastes - Special wastes – except as permitted by the Solid Waste Section - PCB wastes - Other prohibited wastes *For recycling into boiler fuel only – not disposal 2.1 REGULATED HAZARDOUS WASTE Regulated hazardous waste must be disposed of or treated at a permitted hazardous waste disposal/treatment facility. Any material contaminated by a hazardous waste is also deemed to be a hazardous waste. RCRA permits are required to store, transport, and treat hazardous waste. The USEPA has given exemptions from storage, transport, and disposal requirements to certain generators based on source and quantities. All hazardous waste generated by households during their normal course of activities is exempt from regulation. Regulated generators must notify the EPA that they generate hazardous waste and receive an identification number from EPA or an authorized state agency. Viewmont Sandrock LCID and Processing Facility December 1, 2009 Waste Screening and Inspection Program Page 2 2.2 PCB WASTES No PCB wastes shall be accepted at the facility. 2.3 EXAMPLES OF OTHER PROHIBITED WASTES WASTE BASIS OF PROHIBITION Radioactive Wastes Nuclear Regulatory Commission regulations Bulk Liquids RCRA Subtitle D (40 CFR 258.28) Medical Wastes (infectious) State Solid Waste Regulations Whole Tires State Solid Waste Regulations 3.0 LOAD INSPECTION PROGRAM The purpose of the load inspection program is to detect prohibited wastes and discourage attempts to handle them at the facility. 3.1 INITIAL PROCEDURES ON THE TIPPING AREA The initial step in the inspection program is to review incoming loads in the tipping area. The operator will observe incoming loads for any indication of the presence of prohibited wastes. Should the operator encounter suspicious-looking loads, they will summon appropriate personnel for further evaluation of the load. If prohibited wastes are identified during inspection of a load, the prohibited load will be reloaded, rejected and sent back to the generator. 3.2 WASTE SCREENING SCHEDULE AND DOCUMENTATION A waste screening form follows this text (Appendix 2A); this, or a similar form, shall be used for random load inspections and for documentation of rejected waste loads. The inspections are to be conducted on a random basis, at a minimum of twice per week, including (but not limited to) any suspicious load (e.g., that which might contain prohibited or unauthorized wastes). 3.3 LOAD INSPECTION PROCEDURES The major elements of load inspections are: • spread, break up, and visually examine wastes • flag suspicious wastes • maintain proper records The origin of all loads is identified prior to proceeding onto the scales and tipping floor. All load inspections are performed at the tipping floor. The Facility Manager will train facility operations employees in waste identification procedures. Viewmont Sandrock LCID and Processing Facility December 1, 2009 Waste Screening and Inspection Program Page 3 4.0 PROHIBITED OR UNAUTHORIZED WASTES 4.1 IDENTIFYING PROHIBITED WASTES • Questioning the driver about the source of the load and the nature of generators. • Examining product labels, especially warning labels. • Rejecting bulk liquids in containers and sludges. • Separating powders, granular material or materials with unusual colors for evaluation and possible rejection. • Inspecting containers to ensure that they are empty or do not contain prohibited wastes. • Inspecting for “hot loads” (smoldering or burning materials) emitting fumes or vapors. • Evaluating the load for odors that are not characteristic of C&D waste. • Inspectors should never inhale vapors from suspicious materials or containers because this may lead to injury or death. • Searching for special items that have a high probability of containing prohibited waste: - transformers - batteries - filters - compressors (freon) - mechanical equipment (capacitors) - red bags (medical waste) - bags that may contain asbestos (without prior notification to the operator) - obvious prohibited wastes such as tires, etc. 4.2 MANAGING PROHIBITED WASTES The results of the load inspection will identify wastes as: • Acceptable • Prohibited Acceptable waste can be moved from the tipping area to the LCID disposal area or the wood waste raw material stockpile, depending on the material type. Keep in mind that the LCID materials and clean wood wastes for recycling shall always be kept separate. The inspection area should be cleaned to the extent that materials from this inspection do not impact the next load to be inspected. Viewmont Sandrock LCID and Processing Facility December 1, 2009 Waste Screening and Inspection Program Page 4 Prohibited wastes detected during the inspection shall be prevented from being unloaded (if possible) and/or reloaded onto the delivery vehicle (if safe to do so) – in such cases the driver shall be advised of the hazardous waste contingency plan (see below). A contingency plan for removal/clean-up of hazardous, liquid or other unacceptable waste follows. Refer to the HAZARDOUS WASTE CONTINGENCY PLAN (Appendix 3). 5.0 TRAINING The management staff, equipment operators, and scale house staff will be trained in the contents of this plan. Training will address the following topics: • Inspection of tipping area and load inspection procedures. • Identification of hazardous wastes, PCB wastes and other prohibited wastes. • Waste handling procedures (acceptable and prohibited wastes). • Health and safety. • Record keeping. 6.0 RECORD KEEPING Records of all incoming waste should be kept by the facility – at a minimum, the date, tonnage, material type and hauler should be recorded. Random waste screening forms and hazardous waste records, if any, shall be kept in a file at the facility office – i.e., the Operating Record – and these records shall be available for inspection at any time by Solid Waste Section compliance inspectors. If prohibited wastes are detected requiring notification of haulers and/or regulatory agencies, records of time of notification, the agency and individuals contacted with phone numbers, and the information that was reported. Records documenting the successful completion of training will be maintained on-site. Appendix 2A Waste Screening Form WASTE SCREENING FORM Facility I.D. __________________ Permit No. __________________ Day / Date: ______________________ Time Weighed in: ______________________ Truck Owner: ______________________ Driver Name: ______________________ Truck Type: ______________________ Vehicle ID/Tag No: ______________________ Weight: ______________________ Tare: ______________________ Waste Generator / Source: _________________________________________________________________ Inspection Location: _________________________________________________________________ Reason Load Inspected: Random Inspection _______ Staff Initials ________ Detained at Scales _______ Staff Initials ________ Detained by Field Staff _______ Staff Initials ________ Description of Load: _________________________________________________________________ ______________________________________________________________________________________ Approved Waste Determination Form Present? (Check one) Yes______ No ______ N/A____ Load Accepted (signature) _______________________________ Date _______________ Load Not Accepted (signature) _______________________________ Date _______________ Reason Load Not Accepted (complete below only if load not accepted) _____________________________ Description of Suspicious Contents: Color ________ Haz. Waste Markings ___________ Texture ________ Odor/Fumes___________________ Drums Present ________ Other ________________________ (describe)_____________________ Est. Cu. Yds. Present in Load ________ Est. Tons Present in Load ________ Identified Hazardous Materials Present:______________________________________________________ County Emergency Management Authority Contacted? Yes______ No ______ Generator Authority Contacted? _________________________________________________________ Hauler Notified (check if waste not accepted)? ____ Phone ______________ Time Contacted ________ Final Disposition of Load _________________________________________________________________ Signed ___________________________________________Date ________________________ Solid Waste Director Attach related correspondence to this form. File completed form in Operating Record. Appendix 3 Hazardous Waste Contingency Plan Viewmont Sandrock LCID and Processing Facility December 1, 2009 Hazardous Waste Contingency Plan Page 1 HAZARDOUS WASTE CONTINGENCY PLAN VIEWMONT SANDROCK LCID LANDFILL AND PROCESSING FACILITY 1.0 HOT LOADS CONTINGENCY PLAN In the event of a "hot" load attempting to enter the facility, the scale house staff will turn away all trucks containing waste that is suspected to be hot, unless there is imminent danger to the driver, in which case the situation will be treated as a fire – the vehicle will be isolated away from structures and other traffic and the fire department will be called. The vehicle driver will be instructed unload – if safe to do so – and to move the vehicle to a safe location. Other traffic will be redirected to another portion of the tipping area (away from the fire), or other waste deliveries may be suspended until the fire is out. Facility staff may assist the fire department (at the scene manager’s direction) by smothering the fire with dirt from an on-site stockpile. If the fire cannot be controlled, the fire department will be notified and the area cleared of non-essential personnel. Once the fire is out the waste shall be inspected in accordance to the Waste Screening Plan (Appendix 2) and, if the material is deemed acceptable under the waste acceptance criteria, it will be loaded into transport vehicles. If the material is not acceptable, it will be loaded back onto the delivery vehicle and sent to an appropriate landfill. 2.0 HAZARDOUS WASTE EMERGENCIES CONTINGENCY PLAN In the event that an obvious hazardous waste is detected at the scales or on the tipping pad, appropriate steps shall be implemented to safeguard the staff and public. Hazardous waste identification may be based on (but not limited to) the detection of strong odors, fumes or vapors, unusual colors or appearance (e.g., liquids), smoke, flame, or excess dust. All waste receipts shall be suspended and non-essential personnel cleared from the facility. The fire department will be called immediately in the event a hazardous material is detected. The waste will not be allowed to unload if hazardous waste is detected in advance of unloading. If unloaded waste is deemed to be hazardous, an attempt will be made to isolate the wastes in a designated area where runoff is controlled, and/or personnel will be cleared from the vicinity of the waste. Staff will act prudently to protect personnel, but no attempt will be made to remove the material until trained emergency personnel (fire department or haz-mat team) arrive. A partial listing of regional Hazardous Waste Responders and disposal firms is found in Appendix 4. These firms have the training and equipment to deal with hazardous materials, as needed. The Division of Waste Management’s list of “Useful Agencies and Contacts” is also presented in Appendix 4. The Operator will notify the Division of Waste Management regional specialist that an attempt was made to dispose of hazardous waste at the facility. If the vehicle attempting disposal of such waste is known, attempts will be made to prevent that vehicle from leaving the site until it is identified (license tag, truck number driver and/or company information) or, if the vehicle leaves the site, immediate notice will be served on the owner of the vehicle that hazardous waste, for which they have responsibility, has been disposed of at the facility. The cost of the removal and Viewmont Sandrock LCID and Processing Facility December 1, 2009 Hazardous Waste Contingency Plan Page 2 disposing of the hazardous waste may be charged to the owner of the vehicle involved. Any vehicle owner or operator who knowingly dumps hazardous waste in the landfill may be barred from using the facility and/or reported to law enforcement authorities. 3.0 NON-EMERGENCY HAZARDOUS WASTE CONTINGENCY PLAN Some wastes that are considered as hazardous or otherwise prohibited from the facility – even those that do not constitute an emergency – may require special handling by licensed contractors. Such materials shall be prohibited from being unloaded, if possible, and the driver of the delivery vehicle made aware of options for legal disposal (addressed below). Some hazardous materials may be inadvertently unloaded at the facility and require the services of licensed contractors, who will be sought to dispose of the prohibited materials. Appendix 4, found immediately following this section, provide a list of specialty waste haulers (licensed contractors) and/or disposal sites, furnished on the NC DENR Division of Waste Management web site. These firms may be contacted to dispose of hazardous materials in non- emergency situations. If the materials are not unloaded from the delivery vehicle, the driver will be furnished with the list of Hazardous Waste Responders or “Useful Contacts”, and the owner of the vehicle will be responsible for appropriately disposing of the materials – this might involve isolating the vehicle on the premises until a licensed contractor can arrive, in which case steps shall be taken to prevent access by non-authorized personnel. Should such materials be detected at the facility after unloading, the materials will be located to a holding area away from personnel and away from drainage ways, isolated to prevent contact with water or runoff (e.g., covering with tarps, surrounding the materials with absorbent booms or soil berms, as appropriate), and the appropriate licensed contractor contacted immediately. In either case (still loaded or unloaded), arrangements shall be made for the isolated materials to be removed as soon as possible. 4.0 RECORD KEEPING State or EPA notification is required whenever a hazardous or PCB waste is detected. Records of these notifications will be kept and will include the date and time of notification, agency and individual contacted with phone numbers, and the information that was reported. Any hazardous waste found at the facility that requires mitigation under this plan shall be documented by staff using the Waste Screening Form provided in Appendix 2A. Records of information gathered as part of the waste screening programs will be maintained throughout the operational life of the facility. SPECIAL NOTE: The Operator of this facility is encouraged to keep a current list of Hazardous Waste Responders handy, as the firms and/or contact numbers may change over time. Appendix 4 Emergency Responders and Useful Contacts HAZARDOUS WASTE CONTACTS The following contacts were originally found on NC DENR Division of Waste Management’s web site in early 2007; since then, local phone numbers have been updated based on internet research. Facility management should verify the availability of these contacts before an emergency. The reference listing of these organizations here is not an endorsement by either the Division or the preparer of this document, nor are any affiliations in existence or implied. For more information refer to the respective URL’s. EMERGENCY RESPONSE Clean Harbours Reidsville, NC 336-342-6107 www.cleanharbors.com GARCO, Inc.Asheboro, NC 336-683-0911 www.egarco.com Safety-Kleen Reidsville, NC 336-669-5562 (a.k.a. Clean Harbours) Zebra Environmental Services High Point, NC 336-841-5276 www.zebraenviro.com TRANSPORTERS ECOFLO Greensboro, NC 336-855-7925 www.ecoflo.com GARCO, Inc.Asheboro, NC 336-683-0911 Zebra Environmental Services High Point, NC 336-841-5276 USED OIL AND ANTIFREEZE 3RC Resource Recovery Winston-Salem, NC 336-784-4300 Carolina Environmental Associates Burlington, NC 336-299-0058 Environmental Recycling Alternatives High Point, NC 336-905-7231 FLUORESCENT HANDLERS 3RC Resource Recovery Winston-Salem, NC 336-784-4300 Carolina Environmental Associates Burlington, NC 336-299-0058 ECOFLO Greensboro, NC 336-855-7925 GARCO, Inc.Asheboro, NC 336-683-0911 Safety-Kleen Reidsville, NC 800-334-5953 PCB DISPOSAL ECOFLO Greensboro, NC 336-855-7925 GARCO, Inc.Asheboro, NC 336-683-0911 Zebra Environmental Services High Point, NC 336-841-5276 U S E F U L A G E N C I E S a n d C O N T A C T S Air Permits NCDEQ Div. of Air Quality 919-707-8400 http://deq.nc.gov/about/divisions /air-quality Asbestos https://deq.nc.gov/about/division s/environmental-assistance- customer-service/deacs-permit- guidance/faq#top Asphalt Shingle Recycling https://deq.nc.gov/conservation/ recycling/asphalt-shingle- recycling Brownfields https://deq.nc.gov/about/division s/waste-management/waste- management-rules/brownsfields- program-statutes Chemical Spills NC Emergency Operations Center 1-858-0368 http://www.ncdps.gov/hazardous -materials Contaminated Soil https://ncdenr.s3.amazonaws.co m/s3fs-public/Waste %20Management/DWM/HW/Gui dance%20Document%20table%2 0documents/2015/Contained Dry-Cleaning Solvents https://deq.nc.gov/about/division s/waste-management/waste- management-rules/dry-cleaning- solvent-act-program Drinking Water Div. of Water Resources Public Water Supply Section 919-707-9100 https://deq.nc.gov/about/division s/water-resources/drinking-water Electronics** https://deq.nc.gov/conservation/ recycling/asphalt-shingle- recycling Environmental Assistance NC Department of Environmental Quality 877-623-6748 http://deq.nc.gov/contact Environmental Emergency NC Department of Environmental Quality 800-858-0368 http://deq.nc.gov/contact Erosion & Sedimentation* Div. of Energy, Mineral and Land Resources 919-807-6378 http://deq.nc.gov/about/divisions /energy-mineral-land- resources/erosion-sediment- control Fluorescent Lights ** https://deq.nc.gov/conservation/ recycling/fluorescent-lights Freon https://deq.nc.gov/about/division s/environmental-assistance- customer-service/deacs-permit- guidance/faq#freon Groundwater* Div. of Water Resources Water Planning Section 919-707-9015 https://deq.nc.gov/about/division s/waterresources/planning/classif ication-standards/groundwater- standards Federal Motor Carrier Safety Administration https://www.fmcsa.dot.gov/regul ations/hazardous-materials/how- comply-federal-hazardous- materials-regulations Hazardous Waste* https://deq.nc.gov/about/division s/waste-management/waste- management-rules/hazardous- waste-rules Household Hazardous Waste https://deq.nc.gov/about/division s/environmental-assistance- customer-service/deacs-permit- guidance/faq#hazardouswaste Lead Abatement https://deq.nc.gov/about/division s/environmental-assistance- customer-service/deacs-permit- guidance/faq#leadpaint Medical Waste https://deq.nc.gov/about/division s/waste-management/waste- management-rules/medical- waste NORM http://www.astswmo.org/Files/P olicies_and_Publications/Material s_Management/State%20Statute s%20and%20Regulations%20on% 20TENORM%20Final%20Dec2014. pdf Oil Filters** https://deq.nc.gov/conservation/ recycling/oil-filters OSHA Training & Outreach NC Dept. of Labor http://www.nclabor.com/osha/os h.htm PCBs** http://epi.publichealth.nc.gov/oe e/a_z/pcbs.html Pesticides Disposal https://deq.nc.gov/about/division s/environmental-assistance- customer-service/deacs-permit- guidance/faq#Pesticides Petroleum Product http://deq.nc.gov/about/divisions /waste- management/underground- storage-tanks-section Plastic Bottles** https://deq.nc.gov/conservation/ recycling/plastic-bottles Scrap Tires** https://deq.nc.gov/about/division s/waste-management/waste- management-rules/scrap-tires Septage** https://deq.nc.gov/about/division s/waste-management/waste- management-rules/septage Site Remediation https://deq.nc.gov/about/division s/waste-management/waste- management-permit- guidance/hazardous-waste- section-technical-assistance- education-guidance/guidance- documents Solid Waste Rules https://deq.nc.gov/about/division s/waste-management/waste- management-rules/solid-waste- rules Stormwater* Div. of Energy, Mineral and Land Resources 919-807-6378 http://deq.nc.gov/about/divisions /energy-mineral-land- resources/stormwater Superfund Rules https://deq.nc.gov/about/division s/waste-management/waste- management-rules/superfund- section-statutes Transportation of Hazardous Waste https://www.ncdot.gov/DOH/ope rations/dp_chief_eng/roadside/e nvoperations/specific_operations /hazardous.html Underground Storage Tanks https://deq.nc.gov/about/division s/waste-management/waste- management-rules/underground- storage-tanks-rules Water Quality* Div. of Water Resources 401 & Buffer Permitting 919-807-6360 http://deq.nc.gov/about/divisions/wa ter-resources/water-resources- permits/wastewater-branch/401- wetlands-buffer-permits White Goods** https://deq.nc.gov/about/division s/waste-management/waste- management-rules/white-goods Wooden Pallets** https://deq.nc.gov/conservation/ recycling/wooden-pallets *Refer to NCDEQ Regional Office for regulatory assistance http://deq.nc.gov/contact/regional-offices **Item banned from disposal in landfills The foregoing is a partial list of references that might be of use to Owner/Operators of landfills and transfer stations. This information was researched from on-line data and is believed to be accurate, however this information may change without notice and should not be construed to have any bearing on permit requirements for this facility Current as of 1/16/2017 FOR INFORMATION PURPOSES ONLY http://deq.nc.gov/about/divisions/waste-management/waste- management-permit-guidance/hazardous-waste-section-technical- assistance-education-guidance Appendix 5 Guilford County Solid Waste Services Guide (Excerpt) www.co.guilford.nc.us 7 GUILFORDGUILFORD COUNTY With environmental concerns rising on everyone’s list of priorities, it’s good to know what environmentally friendly options residents have available to them for disposing of trash and unwanted possessions. Here are some pointers, along with a list of resources, that you may want to save for future reference. These services are available to all county residents. Household Garbage and Trash For disposal of regular household trash, residents have the option of hiring a private hauler to collect their trash and recycling or of taking it to a public facility themselves. When hiring a hauler, please keep in mind that the County requires private companies to obtain a County license to collect residential garbage and recycling. The licensing process helps to ensure that collection vehicles are maintained in good working order, so that they do not leak and cause contamination. In addition, companies operating under the County licensing program must adhere to these minimum service requirements and maximum collection fees: $16.00 per month for once per week garbage collection and twice per month recyclables collection at the curb/roadside. In addition, licensed haulers may opt to provide “back-door” service for disabled or elderly customers who are unable to get their trash out to the curb, or twice per week garbage collection service for those with greater disposal needs, based on County licensing requirements and pricing guidelines for these specific services. Also, each company has its own rules for recycling, including the materials accepted and the guidelines for preparing those materials for collection. So contact your hauler directly for recycling information specific to your program. For more information as well as a current listing of licensed garbage collectors, visit the Guilford County web site at www.co.guilford.nc.us or call Guilford County Environmental Services at (336) 641-3792. There are two options for transporting garbage directly to a disposal facility in Guilford County. For hours of operation, load requirements and costs, please contact these facilities directly: Solid Waste Transfer Station 6310 Burnt Poplar Road, Greensboro (336) 373-3867 Kersey Valley Landfill 3748 East Kivett Drive, High Point (336) 883-3435 Household Hazardous Waste and E-Waste Household Hazardous Waste Center (HHW)ECOFLO, Inc. 2750 Patterson Street Greensboro, NC 27407 (336) 373-2196 Hours: W – F, 10am – 6pm, Sa, 8am – 2pmSee page 11 for more information. Recycling All licensed garbage collectors in Guilford County are required to provide recycling collection as part of their service. Each company has their own list of acceptable materials, but each collects aluminum and metal food and beverage cans, plastic bottles labeled with #1 PETE or #2 HDPE, and newspaper. Some services also collect cardboard, magazines, office paper and chipboard. Check with your collector about your specific program. GUILFORD If you don’t subscribe to a curbside collection service, there is one public recycling center in Guilford County. This material recovery facility (MRF) will accept many household recyclable materials and will even buy high quality recyclables. For more information, call the MRF directly. City of High Point Material Recovery Facility 5875 Riverdale Road, Jamestown (336) 883-3621 In the City of Greensboro, there are several unmanned recycling drop-off sites that are accessible 24 hours a day. Check the web site at www.greensboro-nc.gov/Departments/fieldops or call the Contact Center at (336) 373-CITY (2489) for locations and materials accepted. Appliances/White Goods and Tires Guilford County Scrap Tire and White Goods Collection Facility 2138 Bishop Road (located just south of the Wet ‘n Wild Water Park, between Holden and Groometown Roads) (336) 294-9431 Large household appliances, or “white goods,” are prohibited from being disposed of in landfills and must be recycled. White goods include stoves, freezers, refrigerators, washers, dryers, dishwashers, water heaters and air conditioners. Many licensed garbage collectors provide curbside pick-up for a fee. However, you may bring your household appliances directly to the County facility for recycling. There is no charge, and we’ll unload your vehicle for you. In addition, a drop-off site for appliances has been opened at the Northeast Fire Station, located at 7806 Jackson School Road, Brown Summit, NC. Call the fire station directly at (336) 656-7292. Scrap tires are a large environmental problem in North Carolina. They are prohibited from disposal in landfills, and are very costly to recycle. The state has enacted a point-of-purchase disposal fee on tires, so when you purchase new tires be sure to take advantage of the fee and have your retailer dispose of your old tires for you. If you do have tires you need to get rid of, please be aware that there are restrictions. Call the facility at (336) 294-9431 for more information. Christmas Tree Recycling Put your Christmas tree to good use after the holidays by taking advantage of the County’s recycling program that turns live Christmas trees into much-needed mulch and compost for County parks. Simply remove all lights, decorations, stands and covers, then drop your tree(s) off at one of the three locations between December 26th and January 15th. Wreaths, garland and artificial trees are not accepted. Guilford County Prison Farm 7315 Howerton Road, Gibsonville (336) 449-4720 Open 24 hours a day, 7 days a week from 12/26 – 1/15. Call for more information and directions. Piedmont Triad Farmers’ Market Off I-40 at Sandy Ridge Road (336) 605-9157 Open 6am – 6pm daily from 12/26 – 1/15. Call for directions. Tabernacle United Methodist Woody Mill and Methodist Roads (behind the ball fields) Open 24 hours a day, 7 days a week from 12/26 – 1/15. Call (336) 641-3792 for more information and directions to this southeast Guilford County location. GUILFORD COUNTY 8 Guilford County Environmental Services: (336) 641-3792 GUILFORD Yard Waste Grass clippings, hedge trimmings, tree limbs and leaves are all considered yard waste. Most yard waste can be composted and reused in gardens and flower beds to provide nutrients and mulch for plants. For information about composting, please contact the Guilford County Cooperative Extension at (336) 375-5876. If composting isn’t an option for you, many of the County’s licensed haulers provide curbside collection service for yard waste for an additional fee. Contact your hauler directly for more information. There are two composting facilities available to Guilford County residents. Both of these composting centers often have compost and mulch available for residents. Please contact the facilities directly for information about availability, pricing, materials accepted and hours of operation. Greensboro: White Street Landfill 2503 White Street, Greensboro (336) 373-7657 or (336) 373-CITY High Point: Ingleside Compost Facility 3001 Ingleside Drive, High Point (336) 883-8514 Land Clearing and Inert Debris (LCID) LCID is limited to the following materials: concrete, brick, concrete block, uncontaminated soil, rock, gravel, untreated wood, limbs, leaves and stumps. LCID landfills do not accept materials that have been painted or coated with sealants or finishes. For LCID landfill facilities closest to you, check the County web site at www.co.guilford.nc.us, or contact the Environmental Inspector at (336) 641-2082 for more information. Construction Debris Unwanted materials that result from the construction or demolition of buildings and other structures are termed construction and demolition (C&D) waste. While these materials can be disposed of in the same manner as municipal solid waste, or regular household trash, it is less expensive and more environmentally friendly to dispose of them at a C&D facility where they may be able to be recycled. There are currently three C&D facilities available to residents in Guilford County. Please contact each facility directly for hours of operation, costs and other pertinent information. White Street Landfill 2503 White Street, Greensboro (336) 373-7657 or (336) 373-CITY WCA of High Point, LLC 5830 Riverdale Road, Jamestown (336) 886-3560 Salvage America, Inc. 3001 Holts Chapel Road, Greensboro (336) 215-5228 More Information Guilford County is working to provide additional solid waste services and options for citizens. Check the County web site at www.co.guilford.nc.us for information about new programs as they become available. If you have questions or would like additional information, please contact Susan Heim, Environmental Services Coordinator, at (336) 641-3792, or by e-mail at sheim@co.guilford.nc.us. Comments, ideas and suggestions are always welcome. GUILFORD COUNTY www.co.guilford.nc.us 9 4 Greensboro Contact Center: (336) 373-CITY (2489) GREENSBORO Garbage, Yard Waste, Recyclables, Bulk Trash and Appliances The City of Greensboro provides weekly collection of garbage, yard waste and bulk items. Recyclables are collected every other week. Appliances are collected by calling (336) 373-CITY (2489). Additional Services Solid Waste Transfer Station6310 Burnt Poplar Road Greensboro, NC 27409(336) 373-3867Hours: M – F, 6am – 6pm Sa, 7am – 1pm Accepts household garbage and commercial waste. White Street Landfill2503 White Street Greensboro, NC 27405(336) 373-CITY (2489)Hours: M – F, 7am – 4:50pm Sa, 7am – 1pm Accepts construction debris and yard waste. Household Hazardous Waste and E-Waste ECOFLO, Inc. 2750 Patterson StreetGreensboro, NC 27407(336) 373-2196 Hours: W – F, 10am – 6pm Sa, 8am – 2pm See page 11 for more information. Special Services Adopt-A-Street The City of Greensboro operates an Adopt-A-Street program which allows residents to play an active role in keeping Greensboro clean. (336) 373-CITY (2489) Commercial Services The City of Greensboro provides trash and recycling collection services to commercial and multi-family developments. (336) 335-5444 E-Waste Electronic items can be taken to the Household Hazardous Waste Collection Center for disposal and/or recycling. (336) 373-CITY (2489) Loose Leaf Pick-Up The City of Greensboro provides two rounds of loose leaf pick-up beginning each November through January. (336) 373-CITY (2489) Recycling Drop Sites The City of Greensboro has nine recycling drop sites located throughout the City for public use. (336) 373-CITY (2489) Recycling Visits The City of Greensboro encourages visits to the FCR recycling center. Call to schedule a visit. (336) 373-2053 CITY OF GREENSBORO 6 For all services: (336) 883-3111, www.high-point.net Garbage, Yard Waste, Bulk Trash and Recyclables The City of High Point provides once a week same-day collection for garbage, yard waste, bulk trash and recyclables. 211 South Hamilton Street High Point, NC 27261 (336) 883-3111 www.high-point.net Additional Services Kersey Valley Landfill3748 East Kivett DriveHigh Point, NC 27262(336) 883-3433Hours: M – F, 7:30am – 4:30pm Sa, 7:30am – 1pm Household Hazardous Waste and E-WasteECOFLO, Inc. 2750 Patterson Street Greensboro, NC 27407 (336) 373-2196 Hours: W – F, 10am – 6pm Sa, 8am – 2pm See page 11 for more information. City of High Point Material Recovery Facility (MRF)5875 Riverdale RoadJamestown, NC 27282 (336) 883-3621Hours: M – Th, 7am – 5:30pm Ingleside Compost Facility 3001 Ingleside DriveHigh Point, NC 27265(336) 883-8514Hours: M – F, 9am – 4pm Sa, 9am – 1pm Special Services Dead Animal Services Dead animals weighing less than 100 lbs. will be picked up at the curb.(336) 883-3111 E-Waste Electronic items can be taken to the Household Hazardous Waste Collection Center for disposal and/or recycling. (336) 373-2196 High Point Keep America Beautiful Litter programs, Adopt-A-Street and Annual Cleanups.(336) 883-3517 Loose Leaf Pick-Up The City of High Point provides two rounds of loose leaf pick-up beginning early November and ending mid January. (336) 883-3455 Medical Waste Residents only. (336) 883-3111 Rent-A-Trailer Residential use only. (336) 883-3111 HIGH POINTCITY OF HIGH POINT SURROUNDINGSURROUNDING AREAS See Guilford County pages for additional services available to all Guilford County residents. Trash Yard Waste Large Item Recycling Gibsonville 129 W. Main Street M – F, 8am – 5pm (336) 449-4144 www.gibsonville.net Collected weekly curbside.Collected every other week, alternating with recycling. Collected every other week, alternating with large item pick up. Jamestown 301 E. Main Street M – F, 8:30am – 5pm (336) 454-1138 www.jamestown-nc.us Trash, yard waste and bulky items are collected weekly curbside.Deposit in community bins. (rear parking lot of town hall) Oak Ridge 8315 Linville Road M – F, 8:30am – 4:30pm(336) 644-7009 www.oakridgenc.com Collected weekly curbside. Waste Industries (336) 668-3712 Not provided. See the Guilford County Services page for available options. Contact Waste Industries directly at (336) 668-3712. Collected weekly curbside. Waste Industries (336) 668-3712 Pleasant Garden 4920 Alliance Church Rd. M – F, 8am – 5pm (336) 674-3002 www.pleasantgarden.net Residents may contract individually with any private company licensed by Guilford County. Visit the county web site at www.co.guilford.nc.us or call (336) 641-3792 for a list of licensed garbage collectors. Sedalia 6121 Burlington Road M – F, 8am – 12pm (336) 449-1132 Collected weekly curbside. Waste Industries (336) 229-0525 Not provided. See the Guilford County Services page for available options. Contact Waste Industries directly at (336) 229-0525. Collected weekly curbside. Waste Industries (336) 229-0525 Stokesdale 8416 US Hwy. 158 Tu – F, 8:30am – 2:30pm (336) 643-4011 www.stokesdale.org Collected weekly curbside. Republic Waste Services (336) 299-0815 Available for an additional fee. Contact Republic Waste Services directly at (336) 299-0815. Collected weekly curbside. Republic Waste Services (336) 299-0815 Summerfield 4117 Oak Ridge Road M – F, 8:30am – 4:30pm (336) 643-8655 www.townofsummerfield.com Collected weekly curbside. Republic Waste Services (336) 299-0815 Available for an additional fee. Contact Republic Waste Services directly at (336) 299-0815. Collected weekly curbside. Republic Waste Services (336) 299-0815 Whitsett 811 NC Highway 61 Tu – Th, 9:30am to 3pm (336) 449-3380 www.whitsettnc.com Collected weekly curbside.Republic Waste Services (336) 299-0815 Available for an additional fee. Contact Republic Waste Services directly at (336) 299-0815. No recycling collection. 10 HHW PROGRAM 11 HHW PROGRAMHOUSEHOLD HAZARDOUS WASTE Household Hazardous Waste Program (HHW) The HHW Collection Program is open to all residents of Guilford County and provides safe and environmentally sound disposal of hazardous materials. There is no charge at the site for dropping off materials. Commercial use is prohibited. The HHW Center is located at Ecoflo, Inc., 2750 Patterson Street and is open W – F, 10am – 6pm, Sa, 8am – 2pm. If you have questions, contact the HHW Hotline at (336) 373-2196. The following items can be brought to the HHW Center. Garage & Workshop • Acids/bases (i.e. acetone, parts cleaners, and turpentine) • Auto fluids (i.e. antifreeze, brake, motor oil, starter, transmission) • Car and other wet cell batteries • Contact cement, driveway sealer, fiberglass epoxy • Gasoline and other fuels • Glue (solvent-based) • Lighter fluid, paint, paint thinner, paint stripper • Photographic chemicals • Shellac, stain, varnishes, deck sealers, wood preservatives Home & Garden • All types of batteries • Fluorescent bulbs • Furniture polish, metal polish (solvent-based) • Fungicide • Mercury thermometers and thermostats • Pesticides, insect spray, rat poison, weed killer • Pool chemicals Kitchen & Bath • Cleaners (solvent based) • Drain cleaners • Floor care products • Hair remover • Nail polish and polish remover • Oven cleaner E-Waste (Electronic Waste) • Unwanted computers • Cell phones • Televisions Prohibited Items: Do not bring the following items to the HHW Center. • Explosives/shock-sensitive materials • Garbage • Medical waste • Radioactive materials • Reactive/unstable materials • Recyclables • Commercial hazardous waste • Unknown/unlabeled materials Appendix 6 Fire Notification Form FIRE OCCURRENCE NOTIFICATION NC DENR Division of Waste Management Solid Waste Section The Solid Waste Rules [15A NCAC 13B, Section 1626(5)(d) and Section .0505(10)(c)] require verbal notification within 24 hours and submission of a written notification within 15 days of the occurrence. The completion of this form shall satisfy that requirement. (If additional space is needed, use back of this form) NAME OF FACILITY: ______________________ PERMIT #_______________ DATE AND TIME OF FIRE ________/_____/_____ @ _____: ____ AM / PM (circle one) HOW WAS THE FIRE REPORTED AND BY WHOM ______________________________________ ___________________________________________________________________________________ LIST ACTIONS TAKEN_______________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ WHAT WAS THE CAUSE OF THE FIRE_________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ DESCRIBE AREA, TYPE, AND AMOUNT OF WASTE INVOLVED__________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ WHAT COULD HAVE BEEN DONE TO PREVENT THIS FIRE______________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ CURRENT STATUS OF FIRE __________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ DESCRIBE PLAN OF ACTIONS TO PREVENT FUTURE INCIDENTS: _______________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ NAME_______________________TITLE__________________________DATE_______________ THIS SECTION TO BE COMPLETED BY SOLID WASTE SECTION REGIONAL STAFF DATE RECEIVED____________________________ List any factors not listed that might have contributed to the fire or that might prevent occurrence of future fires: ___________________________________________________________________________________ ___________________________________________________________________________________ FOLLOW-UP REQUIRED: † NO † PHONE CALL † SUBMITTAL † MEETING † RETURN VISIT BY:____________________ (DATE) ACTIONS TAKEN OR REQUIRED: Revised 6/29/01 Appendix 7 NC DENR Solid Waste Rules for LCID Facilities 15A NCAC 13B .0560 LAND CLEARING AND INERT DEBRIS (LCID) LANDFILLS Rules .0560 - .0566 of Title 15A Subchapter 13B of the North Carolina Administrative Code (T15A.13B .0560 - .0566); have been adopted covering the siting, design, and permitting of land clearing and inert debris landfills, effective January 4, 1993. History Note: Authority G.S. 130A-294; Eff. January 4, 1993. 15A NCAC 13B .0561 RESERVED FOR FUTURE CODIFICATION 15A NCAC 13B .0562 BENEFICIAL FILL A permit is not required for beneficial fill activity that meets all of the following conditions: (1) The fill material consists only of inert debris strictly limited to concrete, brick, concrete block, uncontaminated soil, rock, and gravel. (2) The fill activity involves no excavation. (3) The purpose of the fill activity is to improve land use potential or other approved beneficial reuses. (4) The fill activity is not exempt from, and must comply with, all other applicable Federal, State, and Local laws, ordinances, rules, and regulations, including but not limited to zoning restrictions, flood plain restrictions, wetland restrictions, mining regulations, sedimentation and erosion control regulations. Fill activity shall not contravene groundwater standards. History Note: Authority G.S. 130A-294; Eff. January 4, 1993. 15A NCAC 13B .0563 APPLICABILITY REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS Management of land clearing and inert debris shall be in accordance with the State hierarchy for managing solid waste as provided for under G.S. 130A-309.04(a). Disposal in a landfill is considered to be the least desirable method of managing land clearing and inert debris. Where landfilling is necessary, the requirements of this Rule apply. (1) An individual permit from the Division of Solid Waste Management is not required for Land Clearing and Inert Debris (LCID) landfills that meet all of the following conditions: (a) The facility is to be operated for the disposal of land clearing waste, inert debris, untreated wood, and yard trash. Operations must be consistent and in compliance with the local government solid waste management plan as approved by the Division of Solid Waste Management. (b) The total disposal area is under two acres in size. (c) The facility and practices comply with the siting criteria under Rule .0564, and operational requirements under Rule .0566. (d) The fill activity is not exempt from, and must comply with all other Federal, State, or Local laws, ordinances, Rules, regulations, or orders, including but not limited to zoning restrictions, flood plain restrictions, wetland restrictions, sedimentation and erosion control requirements, and mining regulations. (2) Where an individual permit is not required, the following applies: (a) The owner of the land where the landfill is located must notify the Division on a prescribed form, duly signed, notarized, and recorded as per Sub-item (2)(b) of this Rule. The operator of the landfill, if different from the land owner, shall also sign the notification form. (b) The owner must file the prescribed notification form for recordation in the Register of Deeds' Office. The Register of Deeds shall index the notification in the grantor index under the name of the owner of the land in the county or counties in which the land is located. A copy of the recorded notification, affixed with the Register's seal and the date, book and page number of recording shall be sent to the Division of Solid Waste Management. (c) When the land on which the Land Clearing and Inert Debris Landfill 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 Land Clearing and Inert Debris Landfill and a reference by book and page to the recordation of the notification. (3) An individual permit is required, except for landfills subject to Item (5) of this Rule, for the construction and operation of a Land Clearing and Inert Debris (LCID) landfill when: (a) The facility is to be operated for the disposal of land clearing waste, inert debris, untreated wood, and yard trash. Operations must be consistent and in compliance with the local government solid waste management plan as approved by the Division of Solid Waste Management, and (b) The total disposal area is greater than two acres in size. (4) Individual permits for land clearing and inert debris landfills shall be issued for not more than five years. (5) Landfilling of land clearing and inert debris generated solely from, and within the right of way of, North Carolina Department of Transportation projects shall be subject to the following: (a) Only waste types as described in Sub-item (1)(a) of this Rule may be disposed of within the Department of Transportation right of way. (b) Waste is landfilled within the project right of way from which it was generated. (c) The disposal area shall not exceed two contiguous acres in size. (d) Disposal sites shall comply with the siting requirements of Rule .0564 of this Section except for Item (10). (e) Disposal sites are not subject to the requirements of Item (2) of this Rule and Rule .0204 of this Subchapter. (6) Landfills that are currently permitted as demolition landfills are required to comply with the following: (a) Only waste types as described in Sub-item (3)(a) of this Rule may be accepted for disposal, as of the effective date of this Rule unless otherwise specified in the existing permit. (b) Operations must be in compliance with Rule .0566 of this Section as of the effective date of this Rule. (c) Existing demolition landfills must comply with the siting criteria requirements of these Rules as of January 1, 1998 or cease operations and close in accordance with these Rules. History Note: Authority G.S. 130A-294; 130A-301; Eff. January 4, 1993. 15A NCAC 13B .0564 SITING CRITERIA FOR LAND CLEARING AND INERT DEBRIS (LCID) LANDFILLS The following siting criteria shall apply for Land Clearing and Inert Debris (LCID) landfills: (1) Facilities or practices, shall not be located in the 100-year floodplain. (2) Facilities or practices shall not cause or contribute to the taking of any endangered or threatened species of plants, fish, or wildlife. (3) Facilities or practices shall not result in the destruction or adverse modification of the critical habitat of endangered or threatened species as identified in 50 CFR Part 17 which is hereby incorporated by reference including any subsequent amendments and editions. This material is available for inspection at the Department of Environment, Health, and Natural Resources, Division of Solid Waste Management, 401 Oberlin Road, Raleigh, North Carolina 27605 where copies can be obtained at no cost. (4) Facilities or practices shall not damage or destroy an archaeological or historical site. (5) Facilities or practices shall not cause an adverse impact on a state park, recreation or scenic area, or any other lands included in the state nature and historic preserve. (6) Facilities shall not be located in any wetland as defined in the Clean Water Act, Section 404(b). (7) It must be shown that adequate suitable soils are available for cover, either from on or off site. (8) Land Clearing and Inert Debris landfills shall meet the following surface and ground water requirements: (a) Facilities or practices shall not cause a discharge of pollutants into waters of the state that is in violation of the requirements of the National Pollutant Discharge Elimination System (NPDES), under Section 402 of the Clean Water Act, as amended. (b) Facilities or practices shall not cause a discharge of dredged materials or fill material into waters of the state that is in violation of the requirements under Section 404 of the Clean Water Act, as amended. (c) Facilities or practices shall not cause non-point source pollution of waters of the state that violates assigned water quality standards. (d) Waste in landfills with a disposal area greater than two acres shall be placed a minimum of four feet above the seasonal high water table, except where an alternative separation is approved by the Division. (e) Waste in landfills with a disposal area less than two acres shall be placed above the seasonal high water table. (9) The facility shall meet the following minimum buffer requirements: (a) 50 feet from the waste boundary to all surface waters of the state as defined in G.S. 143-212. (b) 100 feet from the disposal area to property lines, residential dwellings, commercial or public buildings, and wells. (c) Buffer requirements may be adjusted as necessary to insure adequate protection of public health and the environment. (10) The facility shall meet all requirements of any applicable zoning ordinance. History Note: Authority G.S. 130A-294; Eff. January 4, 1993. 15A NCAC 13B .0565 APPLICATION REQUIREMENTS FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS Five sets of plans, maps, and reports shall be required with each application. The seal of a professional engineer is required when submitting plans for a Land Clearing and Inert Debris (LCID) landfill. (1) The following information is required in order to review and approve the siting of a Land Clearing and Inert Debris (LCID) landfill: (a) An approval letter from the unit of local government having zoning authority over the area where the facility is to be located stating that the site meets all of the requirements of the local zoning ordinance, or that the site is not zoned. (b) Location on a county road map. (c) Information showing that the bottom elevation of the waste shall be four feet above the seasonal high water table. Seasonal high water table elevations shall be obtained from on site test borings, test pits, or from other geological or water table investigations, studies, or reports from the immediate area of the proposed facility. (d) A written report indicating that the facility shall comply with all the requirements set forth under Rule .0564 of this Section. (e) A copy of the deed or other legal description of the site that would be sufficient as a description in an instrument of conveyance, showing property owner's name. (f) Any other information pertinent to the suitability of the proposed facility. (2) The following shall be provided on a map or aerial photograph with a scale of at least one inch equals four hundred feet showing the area within one-fourth mile of the site: (a) Entire property or portion thereof owned or leased by the person providing the disposal site. (b) Location of all homes, buildings, public or private utilities, roads, wells, watercourses, water or other impoundments, and any other applicable features or details. (c) 100-year flood plain boundaries, if any. (d) Wetland boundaries, if any. (e) Historical or archaeological sites, if any. (f) Park, scenic, or recreation area boundaries, if any. (3) Development and design plans and details, at a scale of at least one inch equals one hundred feet with one inch equals forty feet preferred, and specifications containing the following information shall be submitted with the application for a proposed Land Clearing and Inert Debris (LCID) landfill: (a) Property or site boundary, fully dimensioned with bearings and distances, tied to North Carolina grid coordinates where reasonably feasible. (b) Easements and right-of-ways. (c) Existing pertinent on site and adjacent structures such as houses, buildings, wells, roads and bridges, water and sewer utilities, septic fields, and storm drainage features. (d) Proposed and existing roads, points of ingress and egress along with access control such as gates, fences, or berms. (e) Buffer and set back lines along with the buffered boundary or feature. (f) Springs, streams, creeks, rivers, ponds, and other waters and impoundments. (g) Wetlands, if any. (h) Boundary of the proposed waste area. (i) Existing topography with contours at a minimum of five foot intervals. Where necessary, a smaller interval shall be utilized to clarify existing topographic conditions. (j) Proposed excavation, grading, and final contours at a minimum of five foot intervals. Where necessary, a smaller interval shall be utilized to clarify proposed grading. Excavation, grading, and fill material side slopes shall not exceed three to one (3:1). (k) Where on site borrow for operational and final cover is proposed, indicate the borrow excavation and grading plan with contours at a minimum of five foot intervals. Where necessary, a smaller interval shall be utilized to clarify proposed grading. (l) Proposed surface water control features and devices such as slope drains, storm water pipes, inlets, culverts, and channels. (m) Information showing that the project meets the requirements of 15A NCAC 4, Sedimentation Control Rules. (n) Location of test borings or test pits, if used to determine the seasonal high water table elevation, shall be shown on the plans. (o) A minimum of two cross-sections, one each along each major axis, per operational area showing: (i) Original elevations. (ii) Proposed excavation. (iii) Proposed final elevations. (4) An operational plan addressing the requirements under Rule .0566 of this Section and containing the following information shall be submitted with the application for a proposed Land Clearing and Inert Debris (LCID) landfill: (a) Name, address, and phone number of individual responsible for operation and maintenance of the facility. (b) Projected use of the land after completion. (c) Description of systematic usage of disposal area, operation, orderly development and closure of the landfill. (d) Type, source, and quantity of waste to be accepted. (e) An emergency contingency plan, including fire fighting procedures. History Note: Authority G.S. 130A-294; Eff. January 4, 1993. 15A NCAC 13B .0566 OPERATIONAL REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS Land Clearing and Inert Debris (LCID) landfills shall meet the following operational requirements: (1) Operational plans shall be approved and followed as specified for the facility. (2) The facility shall only accept those solid wastes which it is permitted to receive. (3) Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells. (4) Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever occurs first. (5) 120 calendar days after completion of any phase of disposal operations, or upon revocation of a permit, the disposal area shall be covered with a minimum of one foot of suitable soil cover sloped to allow surface water runoff in a controlled manner. The Division may require further action in order to correct any condition which is or may become injurious to the public health, or a nuisance to the community. (6) Adequate erosion control measures, structures, or devices shall be utilized to prevent silt from leaving the site and to prevent excessive on site erosion. (7) Provisions for a ground cover sufficient to restrain erosion must be accomplished within 30 working days or 120 calendar days upon completion of any phase of landfill development. (8) The facility shall be adequately secured by means of gates, chains, berms, fences, etc. to prevent unauthorized access except when an operator is on duty. An attendant shall be on duty at all times while the landfill is open for public use to assure compliance with operational requirements and to prevent acceptance of unauthorized wastes. (9) Access roads shall be of all-weather construction and properly maintained. (10) Surface water shall be diverted from the working face and shall not be impounded over waste. (11) Solid waste shall not be disposed of in water. (12) Open burning of solid waste is prohibited. (13) The concentration of explosive gases generated by the facility shall not exceed: (a) Twenty-five percent of the lower explosive limit for the gases in facility structures. (b) The lower explosive limit for the gases at the property boundary. (14) Leachate shall be properly managed on site through the use of current best management practices. (15) Should the Division deem it necessary, ground water or surface water monitoring, or both, may be required as provided for under Rules .0601 and .0602 of this Subchapter. (16) A sign shall be posted at the facility entrance showing the contact name and number in case of an emergency and the permit number. The permit number requirement is not applicable for facilities not requiring an individual permit. History Note: Authority G.S. 130A-294; Eff. January 4, 1993. Appendix 8 Example NC DENR Solid Waste Section Annual Report Forms Page 1 State of North Carolina Department of Environment and Natural Resources Division of Waste Management LAND CLEARING AND INERT DEBRIS LANDFILL Facility Annual Report For the period of JULY 1, 2007-JUNE 30, 2008 LCID Facility Name:Viewmont Sandrock Mine and Landfill Permit: 41-R LCID ID: Address:4048 Viewmont Road City: Greensboro State:North Carolina Zip: 27406 Contact: Sherry Beeson Phone Number: (336) 580-8660 Fax: (336) 685-9434 Email: sherry.beeson@yahoo.com If you have questions or require assistance in completing this report, contact your Regional Environmental Senior Specialist. According to (G. S. 130A-309.09D(b)) completed forms must be returned byAugust 1, 2008 and a copy of this report must be sent to the County Manager of each county from which waste was received. 1.Tipping Fee: $/Ton (Attach a schedule of tipping fees if appropriate.) 2. Please report the longitude and latitude of your facility. Longitude: 35.9967 Latitude: -79.85505 Indicate method of collection: Internet 3. Please provide the Emergency 911 Address of the facility: Street 1: 4048 Viewmont Road Street 2: City: Greensboro State:North Carolina Zip: 27406 4. What is the estimated number of truckloads of waste taken per day at this facility?Truckloads 5. What are the hours/days of operation for this facility? 7:00 - 5:30 M-F 6. What is the acreage of the footprint of the waste? 17.5 Acre(s) ***According to (G.S. 130A-309.09D(b)) This report must be sent to the Regional Environmental Senior Specialist for your area and a copy of this report must be sent to the County Manager of each county from which waste was received. CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this facility. Signature:Date: 7-31-08 Name: G. David Garrett, PG, PE Phone Number: (919) 418-4375 Email: david@davidgarrettpe.com Page 2 Instructions: NC DENR Division of Waste Management - Solid Waste Section Risk Assessment Form Facility Name: Viewmont Sandrock Mine and Landfill Permit: 41-R LCID Address: 4048 Viewmont Road City: Greensboro State: North Carolina Zip: 27406 Date: 7-31-08Person completing Assessment: G. David Garrett, PG, PE Phone Number: (919) 418-4375 Fax: (919) 231-1818 Email: david@davidgarrettpe.com Please indicate either Yes or No for each Receptor and Post Closure Maintenance question. Then please determine the distance or distances for each Receptor from the Edge of Waste (using range finders and/or GIS maps) and type that information into the form. Please attach additional information including GIS maps, lists of potable well locations, etc. Receptors 1. Are there Residential Dwellings Within 1,500 feet of the Edge of Waste?Yes No If Yes, how many? 5 What are the three closest distances from the Edge of Waste?Feet971 Feet1232 Feet1254 2. Are there Potable Wells Within 1,500 feet of the Edge of Waste?Yes No If Yes, how many? 8 What are the three closest distances from the Edge of Waste?Feet806 Feet971 Feet1232 3. Are there Community/Municipal Wells Within 1,500 feet of the Edge of Waste?Yes No If Yes, how many? What are the three closest distances from the Edge of Waste?Feet Feet Feet 4. Are there Surface Water Bodies Within 1,500 feet of the Edge of Waste?Yes No If Yes, how many? 3 What are the three closest distances from the Edge of Waste?Feet100 Feet652 Feet638 Please list the names of the water bodies: Unnamed Tributary, Unnamed Pond, Hickory Creek 5. Is Public Water Available Within 1,500 feet of the Edge of Waste?Yes No If Yes, how many of the Residential Dwellings noted above are connected? Corrective Measures 6. Is there an active methane extraction system (blower, flare, etc.)?Yes No 7. Is there a passive methane extraction system (trench, vents in cap, flare, etc.)?Yes No 8. Is there groundwater remediation taking place on site?Yes No If Yes, what is the specific remedial technology used? Comments The subject LCID (Permit 41-R) was permitted as the reclamation for an active sandrock mine. The mine has not commenced reclamation, thus the LCID is currently inactive and has not operated. There is a two-acre LCID treatment and processing facility operated on the premises under a notification to the Solid Waste Section.