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HomeMy WebLinkAbout8202_SampsonCoMSWLF_20170505_PTCPhase3Cell10_DIN27697 Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 1 of 21 North Carolina Department of Environmental Quality Division of Waste Management Roy Cooper Michael S. Regan Governor Secretary 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone/Fax 919-707-8200 Internet: http://www.ncdenr.gov An Equal Opportunity \ Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION SOLID WASTE MANAGEMENT FACILITY Permit No. 8202-MSWLF-2000 SAMPSON COUNTY DISPOSAL, LLC a wholly owned subsidiary of WASTE INDUSTRIES USA, INC. is hereby issued a PERMIT APPROVAL TO CONSTRUCT MSW LANDFILL UNIT - PHASE 3, CELL 10 C&D LANDFILL UNIT - CELL 2B PERMIT APPROVAL TO OPERATE NOT APPLICABLE PERMIT FOR CLOSURE NOT APPLICABLE located on North Carolina State Road 24 approximately 3.8 miles east of the Town of Roseboro, Sampson County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The legal description of the site is identified on the deeds recorded for this property listed in Attachment No. 1 of this permit. Edward F. Mussler, III, P.E. Permitting Branch Supervisor Solid Waste Section Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 2 of 14 ATTACHMENT 1 GENERAL PERMIT CONDITIONS/INFORMATION Permit Approval to Operate Data Table Permit Status Issuance Date Expiration DIN 8202-MSWLF-2000 Active May 05, 2017 June 01, 2026 27697 DIN = Document Identification Number. PART I: GENERAL FACILITY 1. This permit is issued by the North Carolina Department of Environmental Quality, Division of Waste Management (Division), Solid Waste Section (Section). In accordance with North Carolina Solid Waste Management Rule (Rule) 15A NCAC 13B .0201(d), a solid waste management facility permit shall have two parts: a Permit Approval to Construct and a Permit Approval to Operate. The Permit Approval to Construct (PTC) must be implemented in accordance with Attachment 2 of this permit. The Permit Approval to Operate (PTO) must be implemented in accordance with Attachment 3 of this permit. a. The PTC and PTO shall expire June 01, 2026. b. Pursuant to Rules 15A NCAC 13B .1604(b)(2)(H) or .0534(b)(2)(H), the permittee must commence construction authorized by this PTC within 18 months from the issuance date of this permit. Construction includes, but is not limited to, issuance of construction contracts, mobilization of equipment on site, and related construction activities including installation of sedimentation and erosion control structures. If construction does not begin within 18 months from the issuance date of this permit, then the PTC for the MSWLF and C&DLF units defined in this permit shall expire September 02, 2016. However, the permittee may re-apply for the PTC prior to this expiration date. and the re-application will be subject to the statutes and rules in effect on that date and may be subject to additional fees. c. Pursuant to the N.C.G.S. 130A-294(a2), the permittee may request the Section an approval of a Life-of-Site Permit for constructing and/or operating the sanitary landfill units inside the approved landfill facility on or before June 01, 2026. The permit application for a Life-of-Site Permit must pertinent plans to the landfill facility including facility plan, engineering plan, operations plan, closure & post- closure plan, financial assurance cost estimates, environmental media monitoring plans, and any other applicable modification to the plans, which shall be made in accordance with rules in effect at the time of review. Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 3 of 14 2. The persons to whom this permit is issued (“permittee”) are the owners and operators of the solid waste management facility. 3. The Permit to Construct and Operate for the MSWLF unit and C&DLF unit dated June 15, 2014 has been registered in the Sampson County Register of Deeds on June 21, 2004; Deed Book 1545, Pages 384-399 (DIN 9938). 4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or other instrument of transfer shall contain in the description section in no smaller type than that used in the body of the deed or instrument, a statement that the property has been used as a sanitary landfill and a reference by book and page to the recordation of the permit. 5. By beginning construction or receiving waste at the facility the permittee shall be considered to have accepted the terms and conditions of this permit. 6. Construction or operation of this solid waste management facility must be in accordance with the Solid Waste Management Rules (Rule), 15A NCAC 13B, Article 9 of the Chapter 130A of the North Carolina General Statutes (N.C.G.S. 130A-290, et seq.), the conditions contained in this permit; and the approved plan. Should the approved plan and the rules conflict, the rules shall take precedence unless specifically addressed by permit condition. Failure to comply may result in compliance action or permit revocation. 7. This permit is issued based on the documents submitted in support of the application for permitting the facility including those identified in the “List of Documents for the Approved Plan” which constitute the approved plan for the facility. Where discrepancies exist, the most recent submittals and the Conditions of Permit shall govern. 8. This permit may be transferred only with the approval of the Section, through the issuance of a new or substantially amended permit in accordance with applicable statutes and rules. In accordance with N.C.G.S. 130A-295.2(g) the permittee shall notify the Section thirty (30) days prior to any significant change in the identity or business structure of either the owner or the operator, including but not limited to a proposed transfer of ownership of the facility or a change in the parent company of the owner or operator of the facility. 9. The permittee is responsible for obtaining all permits and approvals necessary for the development of this project including approval from appropriate agencies for a General or Individual NPDES Stormwater Discharge Permit. Issuance of this permit does not Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 4 of 14 remove the permittee’s responsibilities for compliance with any other local, state or federal rule, regulation or statute. Properties Approved for the Solid Waste Facility Sampson County NC Register of Deeds Deed Book Page No. Grantor Grantee Tract Description Acreage 1359 630 BFI Waste Systems of North America, Inc. Tract Sampson County Disposal, Inc. Canal Industries Tract 59.23 Canal Industries Tract 2 168.00 B. Williams Tract 5.85 Carlisle Tract 2.00 DuBose-Jones Tract 117.03 Butler Tract No. 1 14.45 Williams/Godwin Tract 7.00 Fisher Tract 110.54 Canal Industries Tract 26.77 Butler Tract No. 2 12.33 Thompkins Tract No. 2 5.00 Spell Tract 5.00 J. Williams Tract 10.00 Canal Industries Tract 1 64.16 Godwin/Williams Tract 3.25 1367 749 Canal Industries, Inc. Sampson County Disposal, Inc. Portion of Williams Tract 315.00 1426 0021 Benjamin R. Warrick Sampson County Disposal, LLC N/A 9.10 Total 934.71 PART II: MUNICIPAL SOLID WASTE LANDFILL (MSWLF) UNIT(S) Permitting History The permit history only lists the permit activities under Permit Number 8202-MSWLF-2000 for Sampson County Disposal, Inc. or Sampson County Disposal, LLC owned by Waste Industries, Inc. since May 30, 2000. Permit Type Date Issued DIN Initial Issuance. Permit to Construct (PTC): MSWLF - Phase 1; CDLF – Phases 2 & 3. April 19, 1999 9926 Initial Issuance for Change of Ownership. Permit to Operate (PTO): MSWLF - Phase 1, Cells 1 & 2; CDLF – Phase 1. September 6, 2000 9927 Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 5 of 14 Permit Modification. PTO: MSWLF – Phase 1, Cells 3 & 4; C&DLF – Phase IIA. October 5, 2001 9931 Permit Modification. PTO: MSWLF - Phase 1, Cells 3A and 5. November 18, 2003 9937 Permit Substantial Amendment - Change in Franchise. PTO: MSWLF – Phase 1. June 15, 2004 9938 Permit Amendment. PTC: MSWLF Phase 2, Cells 6. August 25, 2005 9940 Permit Modification. PTO: MSWLF - Phase 2, Cell 6. June 1, 2006 9944 Permit Amendment. PTC: MSWLF - Phase 2, Cell 8; PTO: MSWLF – Phase 1 Cells 1 - 5 & Phase 2, Cells 6 & 7. April 8, 2010 10311 Permit Modification. PTC: MSWLF – Phase 2, Cell 8; PTO: MSWLF – Phase 1, Cells 1 - 5 & Phase 2, Cells 6 & 7 and C&DLF Cells 1 & 2A. April 20, 2012 16469 Permit Modification. PTO: MSWLF – Phases 1 & 2 (Cells 1 – 8) and C&DLF Cells 1 & 2A. July 3, 2012 16859 Permit Amendment (10 Year Permit). PTC: MSWLF – Phase 3, Cell 9, C&DLF Cell 2B; PTO: MSWLF – Phases 1 & 2 (Cells 1 through 8) and C&DLF Cells 1 & 2A. March 23, 2015 23820 Permit Modification (10 Year Permit). PTC: C&DLF Cell 2B; PTO: MSWLF – Phases 1, 2 & 3 (Cells 1 through 9) and C&DLF Cells 1 & 2A. June 29, 2016 26349 Permit Modification (10 Year Permit). PTC: MSWLF – Phase 3, Cell 10, C&DLF Cell 2B. May 05, 2017 27697 List of Documents for the Approved Plan The descriptions of historical documents are found in the Permit to Operate issued July 3, 2012, DIN 16859. DOCUMENT ID NO. (DIN) DOCUMENT DESCRIPTION 9938 Leachate Recirculation Demonstration Report, Sampson County Landfill (Permit No. 82-02). Prepared by: G.N. Richardson, & Associates, Inc. (GRA), April 22, 2004. 9944 Notification of Sludge Solidification Operations, Sampson County Landfill (Permit No. 82-02). Prepared by: GRA, February 17, 2005. 9944 Notice of Intend to Closure, Closure Event No. 1, Sampson County Disposal, LLC, (Permit No. 82-02). Prepared by: GRA, January 25, 2006. Proposed to close 18.3 acres and final closure area is 12 acres. Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 6 of 14 22564 Construction Certification Report, Sampson County Disposal, LLC (Solid Waste Permit No. 82-02), Roseboro, North Carolina. Prepared by: Richardson Smith Gardner & Associates, Inc. (RSG), August 10, 2007. Approximately 12-acre final cover was installed over MSWLF Cells 1 through 4. 16404 Permit Renewal Application, Sampson County Disposal, LLC, Landfill Facility, NC Solid Waste Permit No. 82-02. Prepared by: RSG, April 2011. The 30-yr franchise agreement (expire November 21, 2032) and zoning approval letter are included. 17091 Landfill Gas Well Installation/Up-fit, Sampson County C&D and MSW Landfills, Roseboro, North Carolina. Prepared by Smith Gardner, Inc. August 7, 2012. Seven (7) gas wells (GP-1 through GP-7) around C&DLF were installed. 22565 Construction Quality Assurance Report, Ring Cap Construction, Final Cover Event No.2 – “Ring Cap,” NC Solid Waste Permit No. 82-02. Prepared by Smith Gardner, Inc. (S+G). July 2013. Approximately 2.6-acre final cover of the MSWLF was installed. 18979 Evaporation as a Leachate Management Tool Demonstration Request, Sampson County Disposal, LLC, (NC Solid Waste Permit No. 82-02) Roseboro, North Carolina. Prepared by S+G. May 10 2013. 23401 Gravity Groundwater Intercept Cell 9 – Final Report. Sampson County Disposal, LLC. Prepared by S+G. February 3, 2015. Approved on February 19, 2015 (DIN 23682). The MSWLF Phases 3 encompasses three Cells – 9 through 11. 23774 Water Quality Monitoring Plan, Sampson County Disposal, LLC, MSW Landfill Phase 3 and C&D Landfill Cells 2B & 3, Roseboro, North Carolina. Prepared by S+G. November 2013 23775 Landfill Gas Monitoring Plan, Sampson County Disposal, LLC, MSW Landfill Phase 3 and C&D Landfill Cells 2B & 3, Roseboro, North Carolina. Prepared by S+G. November 2013 23822 Permit To Construction Application, Sampson County Disposal, LLC, MSW Landfill Phase 3 and C&D Landfill Cells 2B & 3, Roseboro, North Carolina. Prepared by S+G. Dated November 2013 and revised through February 10, 2015. 26281 Leachate Storage Tank Modification, Sampson County Disposal, LLC (Solid Waste Permit No. 82-02), Roseboro, North Carolina. Prepared by S+G. Dated June 17, 2016. 26348 Construction Quality Assurance Report, Sampson County Disposal, LLC, Permit Area 82-02MSW Landfill, Cell 9 Construction, Roseboro, North Carolina. Prepared by S+G. Dated May 16, 2016 and revised through June 27, 2016. 27693 Gravity Groundwater Intercept Installation – Cell 10, Sampson County Disposal, LLC, Roseboro, North Carolina. Prepared by S+G. Dated April 27, 2017 and revised through May 02, 2017. The revised subgrade of the landfill base of Phase Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 7 of 14 3, Cell 10 & as-built GGI are included (DIN 27691). PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL (C&DLF) UNIT(S) Permitting History Permit Type Date Issued DIN Permit issued under the Permit Number 8202-CDLF-1996 SAMPSON COUNTY C&DLF Original issuance. Permit to Construct (PTC): C&DLF- Phase 1. March 8, 1996, 9921 Original issuance. Permit to Operate (PTO): C&DLF – Phase 1. September 10, 1996 9921 Permit Amendment. PTC: C&DLF – Phase 1. September 25, 1996 9921 On April 19, 1999 the permit for C&DLF unit has been incorporated into the permit for MSWLF unit; the permitting history of the C&DLF unit is same as that of the MSWLF unit which is described in Part II of Attachment 1. List of Documents for the Approved Plan DIN DOCUMENT DESCRIPTION 22338 Construction Plan Application for a Construction and Demolition Debris Landfill, Sampson County Disposal, Inc., Northern Expansion Area. Prepared by S&ME, Inc. December 1995 and revised through January 1996. - Request for Modification to Permit No. 82-02. Prepared by S&ME, Inc. September 25, 1996. - Field Density Test Report. Prepared by: S&ME Inc. August 30, 1996. - As-Built Survey. Prepared by: Derward W. Baker and Associates. August 30, 1996. - Sampson County C&D Landfill, Phase IIA. Construction Quality Assurance (CQA) & Application for a Permit to Operate a C&D Landfill. Prepared by: ESP Associates, P.A. September 2000. - Permit Area 82-02 C&D Landfill- Cell IIA Repair Certification, Sampson County, NC. Prepared by: GNA, January 17, 2001. 5050 Transition Application. Prepared by: RSG, June 30, 2008. The document is submitted in compliance with Rule 15A NCAC 13B .0547. Since 2009 the approved documents associated with the CDLF unit can be found in the “List of Documents of Approved Plan” for MSWLF unit. PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 8 of 14 PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) Not Applicable. - End of Section – ATTACHMENT 2 CONDITIONS OF PERMIT APPROVAL TO CONSTRUCT PART I: MUNICIPAL SOLID WASTE LANDFILL UNIT CONSTRUCTION CONDITIONS 1. This permit approves the Facility Plan (DIN 23822) that defines the comprehensive development of the MSWLF unit encompassing 206.2-acre waste footprint and consisting of four (4)-phased developments – Phases 1 through 4 with total gross capacity of 55,097,069 cubic yards (CY), which is measured from the top of the protective cover to the top of final cover as shown on the Drawing No. S3 (DIN 23822). This MSWLF unit has approved total gross capacity of 56,600,000 CY (DIN10311). 2. Pursuant to the Rule 15A NCAC 13B .0201 (d)(1), this permit approves a subsequent lateral expansion of the MSWLF unit, Phase 3 – Cell 10 as shown on Drawing Nos. X1, X2 & P1 in the approved Facility and Engineering Plans (DIN23822). Construction of Cell 10 shall only be in accordance with the approved plans and drawings (DINs 23822 & 27691, & 27693) and the requirements stipulated in Rule 15A NCAC 13B .1624. The following table summarizes the dimensions and details for the MSWLF unit – Phase 3 – Cell 10: MSWLF - Phase 3 Waste Footprint (acreage) Gross Capacity (CY) Cell 10 23.1 6,064,714 3. Pursuant to Rule 15A NCAC 13B .1617(c), the permittee must prepare and provide updated plans in the PTC Application for the MSWLF unit – Phase 3, Cell 11 including the demonstration that the vertical separation requirement set forth in Rule 15A NCAC 13B .1623(b) is achieved at each new landfill cell. The following table summarizes the dimensions and details for the MSWLF unit – Phase 3, Cell 11: MSWLF - Phase 3 Waste Footprint (acreage) Gross Capacity (CY) Cell 11 22.6 6,120,223 Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 9 of 14 PART II: CONSTRUCTION AND DEMOLITION SOLID WASTE LANDFILL UNIT CONSTRUCTION CONDITIONS 1. This permit approves the Facility Plan (DIN 23822) that defines the comprehensive development of the C&DLF unit encompassing a 35.1-acre waste footprint and consisting of three (3)-phases of development – Cells 1 through 3 with a total gross capacity of 2,180,681 CY, which is measured from the elevation of initial of waste placement through the top of final cover as shown on the Drawing No. S3 (DIN 23822). 2. Pursuant to the Rule 15A NCAC 13B .0201 (d)(1), this permit approves a subsequent lateral expansion of Cell 2B of the C&DLF unit as shown on Drawing Nos. X3 & P2 in the approved Facility and Engineering Plans (DIN23822). Construction of Cell 2B shall only be in accordance with the approved plans and drawings listed in Parts II and III of Attachment 1 of this permit and the requirements stipulated in Rules 15A NCAC 13B .0531 through .0574. The following table summarizes the dimensions and details for the C&DLF unit – Cells 2B: C&DLF – Phase Waste Footprint (acreage) Gross Capacity (CY) Cell 2B 4.5 314,286 3. The Cells 3A & 3B of the C&DLF unit as shown on Drawing Nos. X3 & P2 are approved suitable for development. Pursuant to N.C.G.S. 130A-295.8 (b)(3), the permittee must submit the Section a permit modification to the approved PTC Application (DIN 23822) for review and approval before construction activities commence. The following table summarizes the dimensions and details for the C&DLF unit – Cells 3A and 3B: C&DLF – Phase Waste Footprint (acreage) Gross Capacity (CY) Cell 3A 5.1 317,265 Cell 3B 6.1 494,948 PART III: GENERAL FACILITY CONSTRUCTION CONDITIONS 1. The permittee must conduct a preconstruction meeting at the landfill facility prior to initiating construction of any phase/cell/sub-cell of the landfill units and must notify the Section at least 10 days prior to the meeting. 2. Pursuant to the Rules 15A NCAC 13B .0542(i)(2) or .1626(5), open burning solid waste without prior approval is prohibited at this landfill facility. 3. This facility shall conform to the specific conditions set forth in this permit and the provisions of Rules 15A NCAC 13B .0534(b)(2) or .1604(b)(2). EROSION AND SEDIMENTATION CONTROL REQUIREMENTS Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 10 of 14 4. All required sedimentation and erosion control measures must be installed and operable to mitigate excessive on-site erosion and to prevent silt from leaving the area of the landfill units during the service life of the facility. 5. All earth disturbing activities must be conducted in accordance with the approved Erosion and Sediment Control Plan, the Sedimentation Pollution Control Act of 1973 (15 NCAC 4), and consistent with any other local, state or federal requirements. 6. Facility construction, operations or practices must not cause or result in a discharge of pollution, dredged material, and/or fill material into waters of the state in violation of the requirements under Sections 401 and 404 of the Clean Water Act, as amended. 7. Modifications to the approved sedimentation and erosion control activities require approval by the North Carolina Land Quality Section. The Section must be notified of any sedimentation and erosion control plan modifications. GEOLOGIC, GROUND WATER AND MONITORING REQUIREMENTS 15. Prior to construction of the sub-cells or cell(s) within the phase, all piezometers, borings, and groundwater monitoring wells within the footprint must be properly abandoned in accordance with 15A NCAC 2C .0113 (b)(1), entitled “Abandonment of Wells.” 16. In areas where soil is to be undercut, abandoned piezometers, monitoring wells and borings must not be grouted to pre-grade land surface, but to the proposed base grade surface to prevent having to cut excess grout and possibly damage the wells. 17. A Licensed Geologist must report any pertinent geological feature(s) exposed during phase or cell excavation. Prior to placing any landfill liner, the geologist must submit to the Section Hydrogeologist a written report that includes an accurate description of the exposed geological feature(s) and effect of the geological feature(s) on the design, construction, and operation of the cell, phase, or unit. 18. A Licensed Geologist must supervise installation of groundwater monitoring wells and surface water sampling stations. 19. Any modification to the approved water quality monitoring, sampling, and analysis plan must be submitted to the Section Hydrogeologist for review. 20. Within 30 days of completed construction of each new groundwater monitoring well or landfill gas monitoring well, a well construction record (GW-1 form), typical well Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 11 of 14 schematic, boring log, field log and notes, and description of well development activities must be submitted to the Section. 21. The permittee must provide a plan sheet-sized, scaled topographical map, showing the location and identification of new, existing, and abandoned wells and piezometers after installation of groundwater monitoring wells. 22. Within thirty (30) days of the completed permanent abandonment of a ground-water monitoring well, the well abandonment record (GW-30 form) and any additional information included in the abandonment record) must be submitted to the Section. The well abandonment records must be submitted to the Solid Waste Section in accordance with 15A NCAC 2C .0114(b) and be certified by a Licensed Geologist. 23. All forms, reports, maps, plans, and data submitted to the Section must include an electronic (pdf) copy. PRE-OPERATIONAL CONDITIONS 24. The following conditions must be met prior to receiving wastes at the newly constructed phases, cells, or sub-cells of any landfill unit: a. The permittee must obtain a Permit Approval to Operate from the Section for operating the constructed phases, cells or sub-cells of the landfill unit in accordance with 15A NCAC 13B .0201(d). b. Site preparation, final landfill base grading, and vertical separation requirements have been performed in accordance with Rules 15 NCAC 13B .0540 or .1624, and the approved plans. i) A written Construction Quality Assurance (CQA) report including: A certification by a professional engineer registered in the State of North Carolina. ii) As-built drawings demonstrate that the landfill base line system was built in accordance with Rules 15 NCAC 13B .0540 or .1624. iii) The approved CQA plan (DIN 23822), and the conditions of the permit must be submitted to the Section for review and approval. c. The permittee must contact the appropriate regional Senior Environmental Specialist to determine whether the Section chooses to hold a pre-operative meeting including a site inspection with key landfill personnel and the Section’s representatives for the purpose of demonstrating that the facility construction is consistent with approved plans and specifications. Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 12 of 14 d. New groundwater monitoring wells, and landfill gas monitoring wells shall be installed, and surface water sampling locations shall be established. A baseline sampling event for background water quality shall be performed in accordance with Rules 15A NCAC 13B. 0544 or .1633, and approved water quality monitoring plan. Well construction records and sampling results shall be submitted to the Section Hydrogeologist for review and approval prior to issuing the Permit Approval to Operate. e. The permittee shall completely implement and install site access, security, signs, and safety requirements in accordance with Rules 15A NCAC 13B. 0542 or .1626. f. The edge of the waste footprint must be identified with permanent physical markers. g. Documentation of financial assurance mechanisms must be submitted to the Section. The financial assurance amount must include closure and post-closure costs including the new phase, cell, or sub-cell to receive the Permit Approval to Operate in accordance with N.C.G.S. 130A-295.2, Rules 15A NCAC 13B .0546, .0547(2), and .1628. PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) Not Applicable. - End of Section- ATTACHMENT 3 CONDITIONS OF PERMIT TO OPERATE PART I: GENERAL FACILITY OPERATION CONDITIONS 1. The permittee shall implement the general facility operation permit conditions according to the approved plans (DIN 23822), the permit conditions stated in the Permit dated June 29, 2016 (DIN 26349), and the applicable Rules 15A NCAC 13B. Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 13 of 14 PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) 1. The permittee shall continue operating the existing Phase 1 - Cells 1 through 5, Phase 2 - Cells 6, 7, 8, and Phase 3 - Cell 9 of the MSWLF unit as well as the onsite environmental management and protection facilities as described in the approved plans (DIN 23822), the Permit Conditions under this part stated in the permit dated June 29, 2016 (DIN 26349), and the applicable Rules 15A NCAC 13B. 2. At the time of issuance of this permit, no additional operation of the future phases or cells of this MSWLF unit is approved. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) 1. The permittee shall continue operating the existing Cell 1 and Cell 2A of the C&DLF unit as well as the onsite environmental management and protection facilities as described in the approved plans (DIN 23822, the Permit Conditions under this part stated in the permit dated June 29, 2016 (DIN 26349), and the applicable Rules 15A NCAC 13B. 2. At the time of issuance of this permit, no additional operation of the future phases or cells of this MSWLF unit is approved. PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI - TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII- MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) 1. The permittee shall continue operating the existing miscellaneous soil waste management units (MSWMU) as well as the onsite environmental management and protection facilities as described in the approved plans (DIN 23822), the Permit Conditions under this part stated in the permit dated June 29, 2016 (DIN 26349), and the applicable Rules 15A NCAC 13B. 2. At the time of issuance of this permit, no operation of a new MSWMU is approved inside the landfill property. - End of Section- ATTACHMENT 4 CONDITIONS OF PERMIT FOR CLOSURE Facility Permit No: 8202-MSWLF-2000 Permit Approval To Construct May 05, 2017 DIN 27697 Page 14 of 14 PART I: GENERAL FACILITY Not Applicable. PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) Not Applicable. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Not Applicable. PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT Not Applicable. - End of Permit Conditions -