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HomeMy WebLinkAbout3505_CapitalMaterials_20170210_CapitalPermitModApp_DIN27778DocuSign Envelope ID: B48451EC-3A62-47A3-9FA2-6F1887BAAE81 2/11/2017 2/11/2017 Permit Modification Application Capital Materials LCID Landfill & Recycling Facility Permit No. 3505-TP-2014 Franklin County, North Carolina Prepared for: February 2017 Prepared by: © 2017 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed on by the client and Smith Gardner, Inc. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 This page intentionally left blank. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Permit Modification Application Capital Materials LCID Landfill & Recycling Facility (Permit No. 3505-TP-2014) Franklinton, North Carolina Prepared For: Capital Materials and Recycling, LLC. Franklin County, North Carolina S+G Project No. Capital 17-1 February 2017 Applicant Certification I certify under penalty of law that this document and all attachments were prepared under my direction or supervision and that the information provided in this application is true, accurate, and complete to the best of my knowledge. I understand that North Carolina General Statute 130A-22 provides for administrative penalties of up to fifteen thousand dollars ($15,000.00) per day per each violation of the Solid Waste Management Rules. I further understand that the Solid Waste Management Rules may be revised or amended in the future and that the facility siting and operations of this solid waste management facility will be required to comply with all such revisions or amendments. _________________________________________________________ Gary Lynch Date Capital Materials and Recycling, LLC Kaitlen R. Drafts, P.E. Project Engineer Stacey A. Smith, P.E. Project Manager DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 2/9/2017 2/8/2017 2/8/2017 This page intentionally left blank. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Capital Materials and Recycling Facility (Permit No. 3505-TP-2014) Permit Modification Application February 2017 Table of Contents Page i Capital Materials LCID Landfill and Recycling Facility (Permit No. 3505-TP-2014) Franklin County, North Carolina Permit Modification Application Table of Contents North Carolina Solid Waste Management (15A NCAC 13B .0300, .0400, and .0500) rules, Application Guidance for Land Clearing and Inert Debris (LCID) Landfill and the Solid Waste Management Act of 2007 addressed in each section of this document are shown in italics after each section. Executive Summary Attachment A Permit Documentation (15A NCAC 13B.0301, 15A NCAC 13B.0401, 15A NCAC 13B.0565) Attachment B Legal Description of Property (15A NCAC 13B.0301, 15A NCAC 13B.0401, 15A NCAC 13B.0565) Attachment C Zoning Documentation (15A NCAC 13B.0301, 15A NCAC 13B.0401, 15A NCAC 13B.0565) Attachment D Operations Manual (15A NCAC 13B.0301, 15A NCAC 13B.0401, 15A NCAC 13B.0565) Attachment E FEMA Maps (15A NCAC 13B.0301, 15A NCAC 13B.0401, 15A NCAC 13B.0565) Attachment F Volume Calculations (15A NCAC 13B.0301, 15A NCAC 13B.0401, 15A NCAC 13B.0565) Attachment G Site Drawings (15A NCAC 13B.0301, 15A NCAC 13B.0401, 15A NCAC 13B.0565) DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Capital Materials and Recycling Facility (Permit No. 3505-TP-2014) Permit Modification Application February 2017 Table of Contents Page ii This page intentionally left blank. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Capital Materials and Recycling, LLC Permit Modification Application February 2017 Page 1 EXECUTIVE SUMMARY GENERAL The following is a Permit Modification Application submitted on behalf of Capital Materials and Recycling, LLC (CMR), for operation at their facility on U.S. Highway 1 in Franklinton, North Carolina. The facility currently operates as a Treatment and Processing Facility (T&P) under North Carolina Solid Waste Management Facility Permit Number 3505-TP-2014, which expires on December 8, 2019. A copy of the permit is provided in Attachment A. The purpose of this permit modification is to re-open the LCID landfill and add C&D transfer and recovery activities to the existing permit. FACILITY HISTORY The Capital site was originally owned and operated as a solid waste facility by Mr. Allen Perry. The Franklin Board of Commissioners approved a special use permit on approximately 75 acres at the October 15th, 1990 meeting for use as a demolition landfill.1 At that time, “demolition” included materials such as stumps, limbs, leaves, concrete, brick, wood, and uncontaminated earth. This classification was later repealed and re-classified as a Land Clearing and Inert Debris (LCID) landfill. On March 13, 2006, the North Carolina Department of Environment and Natural Resources (NCDENR) confirmed that the previously permitted LCID landfill at the facility had been closed. Additionally, a new permit to construct and operate a T&P facility was issued2. Following the issuance of the T&P facility permit, Organic Partners, LLC (landowner) and Organic Recycling Center, LLC (operator) applied for and were granted a permit to construct and operate a Construction and Demolition (C&D) Transfer Station and Recycling operation. A copy of this now-defunct permit is included in Attachment A for reference. The transfer station was never constructed. The site was purchased by Bald Eagle Land Development, LLC and began operations under Capital Materials and Recycling, LLC. These entities operate the facility under the current T&P permit (Permit No. 3505-TP-2014, see Attachment A). Additionally, Smith Gardner, Inc. (S+G) 1 Information conveyed via email from Donna Wood, Franklin County Planning and Inspections, to Stacey Smith, P.E., Smith Gardner, Inc., on July 1, 2016. Correspondence previously communicated to NCDEQ Solid Waste Section in letter from Smith Gardner, Inc. dated July 18, 2016. 2 NCDENR Treatment and Processing Facility Permit issued to Organic Partners LLC, owner, Permit Number 35-03TP, issued March 13, 2006. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Capital Materials and Recycling, LLC Permit Modification Application February 2017 Page 2 requested to add mulch coloring operations to the facility on January 21, 20163, and the request was approved on February 16, 20164. This permit modification request has been prepared in order to re-permit the facility to renew operations of the LCID landfill and to construct and operate the transfer station, which was previously not completed. Eventually, as LCID material is landfilled, the transfer station and processing areas will be abandoned, with the final site plan being entirely LCID landfill. PROPERTY OWNERSHIP AND OPERATION The proposed facility is owned by Bald Eagle Land Development, LLC and is operated by Capital Materials and Recycling, LLC. Contact information for Capital Materials and Recycling, LLC. is as follows: Owner: Bald Eagle Land Development, LLC Operator: Capital Materials and Recycling, LLC 2095 U.S. Highway 1 Franklinton, North Carolina 27525 Phone: (919) 562-4950 Primary Contact: Gary Lynch gary@capitalmaterialsnc.com REGULATORY REFERENCES This submittal has been prepared in accordance with the requirements of the North Carolina Administrative Code (15A NCAC 13B.0300, 15 NCAC 13B.0400, and 15 NCAC 13B.0500) regarding application requirements for T&P facilities, transfer stations, and LCID landfills, respectively, Application Guidance LCID Landfill Permit, and the Solid Waste Management Act of 2007, in current revised form, which are enforced by the Division of Waste Management (DWM) of the North Carolina Department of Environmental Quality (NCDEQ). Included in the document attachments are the following (with applicable rule(s) in italics): Legal Description of the Property (15A NCAC 13B.0565 (1)(e)); Zoning Documents (15A NCAC 13B..0301(2), .0401(2), 0565 (1)(a)); Operations Manual (15A NCAC 13B.0301(1), .0401(1), .0566); FEMA Map (15A NCAC 13B.0565 (2)(c)); Site Drawings (15A NCAC 13B.0565 (3)). 3 Letter from Stacey A. Smith, P.E., Smith Gardner Inc. to Christine Ritter, NCDEQ Division of Waste Management dated January 21, 2016. 4 E-mail correspondence from Christine Ritter, NCDEQ Division of Waste Management to Stacey A. Smith, P.E., Smith Gardner, Inc. dated February 16, 2016. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 This page intentionally left blank. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Attachment A Permit Documentation Permit Modification Application Capital Materials LCID Landfill and Recycling Facility (Permit No. 3505-TP-2014) Franklinton, North Carolina This page intentionally left blank. This page intentionally left blank. Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 1 of 11 North Carolina Department of Environment and Natural Resources Division of Waste Management Beverly Eaves Perdue Dexter R. Matthews Dee Freeman Governor Director Secretary 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Telephone 919-508-8400 \ Fax 919-733-4810 \ Internet http://wastenotnc.org An Equal Opportunity / Affirmative Action Employer – Printed on Dual Purpose Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION SOLID WASTE MANAGEMENT FACILITY Permit No. 35-05T-Transfer-2010 ORGANIC PARTNERS, LLC (LANDOWNER) AND ORGANIC RECYCLING CENTER, LLC (OPERATOR) are hereby issued a PERMIT TO CONSTRUCT AND OPERATE ORGANIC RECYCLING CENTER, LLC A CONSTRUCTION AND DEMOLITION DEBRIS (C&D) TRANSFER STATION AND RECYCLING OPERATION FACILITY Located at 2095 US 1 Hwy, Franklinton, Franklin 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 1, Part III of this permit. Edward F. Mussler, III, P.E., Permitting Branch Supervisor Solid Waste Section Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 2 of 11 ATTACHMENT 1 PART I: PERMITTING HISTORY Permit Type Date Issued Doc ID Permit to Operate, Perry Demo Landfill (PIP Demo Landfill), Permit 35-C September 13, 1991 Permit to Construct and Operate, Organic Recycling Center T&P, Permit 35-03TP March 13, 2006 199 Permit to Construct and Operate, 35- 05T, Organic Recycling Center C&D Transfer Station February 19, 2010 8849 1. In September 1991, a Demolition Landfill (Permit No. 35-C) was permitted to operate on this property under the name Perry Demolition Landfill, also called PIP Landfill. The landfill operation consisted of five phases across the property, adjacent to the wetlands, with 22 acres of disposal. The property was owned at that time by Janie D. Perry, and the landfill operator was Allen D. Perry. The permit for the facility was recorded at the Register of Deeds at Book 943, pages 146-150. 2. In 1994, the landfill operation changed to receive only land clearing and inert debris. The name of the facility was called PIP LCID Landfill. 3. In 2005, the property was sold from Janie D. Perry and others to Organic Partners, LLC. 4. In 2006, closure of the PIP LCID Landfill was certified. At the same time, a Permit to Operate was issued to Organic Recycling Center for a Treatment & Processing (T&P) Facility on the property (Permit No. 35-03TP), allowing grinding and storage of wood debris. 5. In November 2009, a Permit to Construct and Operate a C&D Transfer Station was issued to Organic Recycling Center. The property is permitted for both the C&D Transfer Station and for the wood waste T&P facility. PART II: LIST OF DOCUMENTS FOR THE APPROVED PLAN 1. Permit Application for Organic Recycling C&D Transfer Station. Prepared by Millridge Companies. Dated February 2009, revised through February 2010. Doc ID 9681. Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 3 of 11 PART III: PROPERTIES APPROVED FOR THE SOLID WASTE FACILITY Franklin County, N.C. Register of Deeds Book Page Grantor Grantee Parcel ID 1458 143-148 Janie D. Perry, et al Organic Partners, LLC 1854-13-7682 Total Site Acreage: 71.53 acres* *Note – The total facility property is 71.53 acres, but the actual area used for the C&D transfer station is 28 acres, as shown on the approved drawings. PART IV: GENERAL PERMIT CONDITIONS 1. This permit is issued by the North Carolina Department of Environment and Natural Resources, Division of Waste Management, Solid Waste Section (Section). In accordance with North Carolina Solid Waste Management Rules 15A NCAC 13B .0201 (c) and .0201(d), a solid waste management facility permit shall have two parts: a Permit to Construct and a Permit to Operate. The Permit to Construct shall be implemented in accordance with Attachment 2 of this permit. The Permit to Operate shall expire February 19, 2016. The Permit to Operate shall be implemented in accordance with Attachment 3 of this permit. 2. The persons to whom this permit is issued (“permittee”) are the owners and operators of the solid waste management facility. 3. This permit shall not be effective until the certified copy of this permit which references legal descriptions for all land within the solid waste management facility boundary is recorded in the Register of Deeds office and indexed in the grantor index under the name of the owner of the land in the county or counties in which the land is located. The certified copy of the permit, affixed with the Register's seal and the date, book, and page number of recording must be returned to the Section within 30 calendar days of issuance of this permit. If the Section does not receive the certified copy of the recorded permit within 30 calendar days of issuance of the permit, then and in that event, the permit is suspended and of no effect until the date the Section receives the certified copy of the recorded permit 4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or other instrument of transfer must contain in the deed description section, in no smaller type than that used in the body of the deed or instrument, a statement that the property has Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 4 of 11 been used as a land clearing and inert debris landfill and a reference by book and page to the recordation of the permit. 5. By beginning construction or receiving waste at this facility the permittee shall be considered to have accepted the terms and conditions of this permit. 6. Construction and operation of this solid waste management facility must be in accordance with the Solid Waste Management Rules, 15A NCAC 13B, Article 9 of Chapter 130A of the North Carolina General Statutes (NCGS 130A-290, et seq.), the conditions contained in this permit, and the approved plan. Should the approved plan and the rules conflict, the Solid Waste Management Rules shall take precedence unless specifically addressed by permit condition. 7. This permit is issued based on the documents submitted in support of the application for permitting the facility including those identified in Attachment 1, “List of Documents for Approved Plan,” and 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 NCGS 130A-295.2(g), the permittee must 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 sedimentation and erosion control, and a General or Individual National Pollutant Discharge Elimination System (NPDES) Stormwater Discharge Permit, if applicable. Issuance of this permit does not remove the permittee's responsibilities for compliance with any other local, state or federal rule, regulation or statute. - End of Section - Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 5 of 11 ATTACHMENT 2 CONDITIONS OF PERMIT TO CONSTRUCT PART I: TRANSFER FACILITY CONSTRUCTION CONDITIONS 1. Construction of the transfer facility must be conducted in accordance with the approved plans listed in Attachment 1, Part II. Any revision or modification to these plans must be submitted to the Section for review and approval prior to implementation of the change, and may be subject to a permitting fee. 2. The initial, substantial, construction authorized by this Permit to Construct must commence within 18 months from the issuance date of this permit. If substantial construction does not begin within 18 months from the issuance date of this permit, then the permit shall expire. Substantial construction includes, but is not limited to, issuance of construction contracts, mobilization of equipment on site, and construction activities including installation of sedimentation and erosion control structures. The permittee may re-apply for the Permit to Construct prior to the expiration date. The re-application will be subject to the statutes and rules in effect on that date and may be subject to additional fees. 3. An approval to operate by the Section is required prior to commencement of operations at the referenced transfer facility. The following requirements must be met prior to issuance of an approval to operate: a. Construction must be completed in accordance with the approved plan. A certification letter stating that the facility and related infrastructure was constructed in accordance with the approved plan shall be submitted to the Section by the Project Engineer who shall be a North Carolina registered professional engineer. b. One electronic copy (pdf) of the construction record (as-built) drawings must be submitted to the Section for filing and records. c. Financial assurance documentation must be submitted in accordance with state rules and statutes. d. A site inspection must be made by a representative of the Section. Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 6 of 11 4. A representative of the Section shall notify the Permitting Branch Supervisor by letter or e-mail, that the pre-operative conditions have been met. The permittee will be copied on the correspondence and may begin operation of the facility at that time. EROSION AND SEDIMENTATION CONTROL REQUIREMENTS 5. All earth disturbing activities must be conducted in accordance with 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 permittee must notify the Section of any sedimentation and erosion control plan modifications. - End of Section- Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 7 of 11 ATTACHMENT 3 CONDITIONS OF PERMIT TO OPERATE PART I: OPERATING CONDITIONS 1. The Permit to Operate shall expire February 19, 2016. Pursuant to 15A NCAC 13B .0201(e), no later than October 19, 2015, the owner or operator must submit a request to the Section for permit review and must update pertinent facility plans including, but not limited to, the facility operation plan and waste screening plans. 2. The transfer facility is permitted to receive the following waste types: a. “Construction or demolition debris” as defined in G.S. 130A-290 (a)(4) means solid waste resulting solely from construction, remodeling, repair or demolition operations on pavement, buildings, or other structures, but does not include inert debris, land-clearing debris or yard debris. b. “Inert debris” as defined in G.S. 130A-290 (a)(14) means solid waste that consists solely of material such as concrete, brick, concrete block, uncontaminated soil, rock, and gravel. c. “Land-clearing debris” as defined in G.S. 130A-290 (a)(15) means solid waste that is generated solely from land-clearing activities, such as stumps and tree trunks. d. “Asphalt” in accordance with G.S. 130-294(m). 3. Those wastes listed in 15A NCAC 13B .0542(e), must not be accepted at the facility, including, but not limited to, municipal solid waste, liquid waste, commercial and industrial wastes, and yard trash. Regulated asbestos-containing materials as defined in 40 CFR 61 must not be accepted at the transfer facility. Barrels and drums must not be accepted unless they are empty and perforated sufficiently to ensure that no liquid or hazardous waste is contained therein. 4. This facility is permitted to receive construction and demolition debris waste generated within Wake, Granville, Franklin, and Orange counties. The waste that cannot be recycled will be hauled to the appropriate facility for the given waste type: Red Rock C&D Landfill in Wake County, Permit # 92-28; Oxford C&D Landfill in Granville County, Permit # 39-01; and/or Johnston County C&D Landfill, Permit #51-03. Waste must only be transported to facilities whose service area includes the generation source. Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 8 of 11 Proposed changes to the service area and/or the disposal facilities must be approved by the Section and may be subject to a permitting fee. 5. The permittee must not knowingly dispose of, or accept for transfer for subsequent disposal, C&D waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of C&D waste from disposing of that type or form of C&D waste. b. Requires generators or collectors of C&D waste to recycle that form of C&D waste. 6. A responsible individual trained and certified in facility operations must be on-site at all times during all operating hours of the facility, in accordance with G.S. 130A-309.25. An attendant must be present to oversee the loading and unloading of waste. 7. The permittee must develop and implement a training and screening program at the facility for detecting and preventing unauthorized wastes from being accepted at the facility. At a minimum, the program must include: a. Random inspections of incoming loads or other comparable procedures. b. Records of all inspections. c. Training of personnel to recognize hazardous, liquid and other excluded waste types. d. Development of a contingency plan to properly manage any identified hazardous, liquid, MSW, asbestos or other excluded or unauthorized wastes. The plan must address identification, removal, storage and final disposition of these wastes. 8. The facility must be adequately secured by means of gates, chains, berms, fences, or other security measures approved by the Section to prevent unauthorized entry. 9. Interior roadways must be of all-weather construction and maintained in good condition. 10. Signs must be posted at the entrance to the facility that state that no MSW, hazardous waste, or liquid waste can be received at the facility; and that provide information on dumping procedures, the hours of operation, the permit number, and other pertinent information. Traffic signs or markers must be provided as necessary to promote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 9 of 11 11. Demolition debris waste must not be accepted and sorted for recycling unless accompanied by an asbestos certification. Records of asbestos certification for demolition debris that is accepted for recycling must be maintained as part of the Operational Records described in the permit application. 12. Cardboard, metal, concrete, other inert debris, asphalt, re-useable building materials and untreated, clean wood debris (including pallets) are approved for recycling. Engineered or glued wood (such as particle board) and painted debris are not approved for recycling. 13. Except for inert debris, all recyclables must be sorted and stored in containers by the end of each operating day. Containers must be covered at the end of each operating day, and during precipitation events. All non-recyclables in the sorting area must be placed in transfer trailers for disposal by the end of each operating day. 14. Any waste stored onsite after operating hours must be stored in leak-proof transfer trailers, with watertight covers, a maximum of 24 hours. However, a minimal amount of waste may be stored for no more than 48 hours when the facility is closed during a weekend and no more than 72 hours when closed for a holiday weekend. Storage of the waste must not cause any nuisance, such as odor or attraction of vectors. 15. Recycled materials placed in containers must be removed from the site once the container is full. Recyclable material must not be stored onsite longer than one year. The approved maximum storage volume of recycled materials and waste onsite at any time is 2 containers of each recyclable material and non-recyclable waste: cardboard; metals; wood; plastics and vinyl (such as vinyl-clad windows, doors and siding, but NOT plastic bottles and containers); and waste, for a total of 10 containers onsite at any time. 16. All water or liquid that comes in contact with solid waste, including vehicle wash-down water, is leachate and must be captured and properly treated before release to the environment. The leachate control system, such as floor drains, leachate collection devices, sanitary sewer connections, and leachate storage tanks, must be operational during facility operations. The tipping floor must drain away from the building entrance and into the leachate collection system. Incoming waste and recyclables must not be unloaded onto any uncovered tipping area during rainfall events. Waste must not be placed in ponded water. 17. The tipping floor and transfer trailer loading area must be maintained in a clean, sanitary condition after operating hours and must be cleaned at least daily in accordance with the approved Operation Plan. Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 10 of 11 18. Control measures must be utilized to minimize and eliminate visible dust emissions and blowing litter. Fugitive dust emissions are prohibited. Windblown materials must be collected by the end of each operating day, and no windblown material may be allowed to leave the facility boundary. 19. Effective vector control measures must be applied at all times to control any potential vectors including flies, rodents, insects, and other vermin. 20. Open burning of solid waste is prohibited. Fires must be reported to the Regional Waste Management Specialist within twenty-four (24) hours of the occurrence with a written notification to be submitted within fifteen (15) calendar days of the occurrence. Fire lanes must be maintained and passable at all times. Dimensions of the fire lanes must be coordinated with the Fire Marshall having jurisdiction over the site. 21. All sedimentation and erosion control activities must be conducted in accordance with the Sedimentation Control Act N.C.G.S. 113A-50, et seq., and rules promulgated under 15A NCAC 4. 22. Copies of this permit, the approved plans, and all records required to be maintained by the permittee must be maintained at the facility, unless otherwise approved by the Section, and made available to the Section upon request during normal business hours. 23. The permittee must maintain a record of the amount of solid waste received at the facility, including daily records of waste received and origins of the loads. Scales must be used to weigh the amount of waste received. The permittee must maintain a record of the amounts of waste transported out of the facility for disposal, amounts of materials transported out of the facility for recovery and recycling, and amounts of waste or material with any other final disposition, to be compiled on a monthly basis. The daily records are to be summarized into a monthly report for use in the required annual reports, to include a comparison of incoming versus outgoing amounts. Documentation of end- users/processors/recyclers must be maintained for recycled and recovered materials. 24. On or before August 1 annually, the Permittee must submit an annual facility report to the Solid Waste Section, on forms prescribed by the Section. a. The reporting period shall be for the previous year beginning July 1 and ending June 30. Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 11 of 11 b. The annual facility report must list the amount of waste received in tons and be compiled: i. On a monthly basis. ii. By county, city or transfer station of origin. iii. By specific waste type. iv. By receiving disposal facility. v. By diversion to alternative management facilities. c. The tons of C&D waste recycled, recovered or diverted from disposal including a description of how and where the material was ultimately managed must be included in the report. d. The completed report must be forwarded to the Regional Environmental Specialist for the facility by the date due on the prescribed annual facility report form. e. A copy of the completed report must be forwarded to each county manager for each county from which waste was received the facility. Documentation that a copy of the report has been forwarded to the county managers must be sent to the Regional Environmental Specialist by the date due on the prescribed annual facility report form. 25. Processing of materials, shredding, or grinding must not take place at the facility unless approval has been granted under the special use permit and a revised operations plan has been submitted to the Solid Waste Section. The separate Treatment & Processing operation on this facility property, Permit No. 35-03TP, has been approved for operation. 26. Financial assurance as required by state rules and statutes must be established with proof submitted to the Section before the facility begins receiving waste. The financial assurance must be continuously maintained for the duration of the facility in accordance with applicable rules and statutes. The financial assurance amount is calculated based on a maximum incoming rate of 500 tons per day and the maximum amount of materials to be stored onsite. The financial assurance amount must be increased, on the annual re- submittal or sooner if determined necessary by the Section, if the actual average incoming rate is more than 500 tons per day. PART II: MISCELLANEOUS SOLID WASTE MANAGEMENT CONDITIONS, (SPECIFY) Not applicable Facility Permit No. 35-05T-Transfer-2010 Organic Recycling Center , LLC Permit to Construct and Operate February 19, 2010 Doc ID 8849 Page 12 of 11 - End of Permit Conditions – I do hereby certify that the attached PERMIT TO CONSTRUCT AND OPERATE is an exact and true original of PERMIT NUMBER 35-05T-Transfer-2009 for Organic Recycling Center C&D Transfer Station. __________________________________ Edward F. Mussler, III, P.E. Permitting Branch Supervisor Solid Waste Section Division of Waste Management North Carolina ________________________ County I, _______________________________, Notary Public for _______________ County, North Carolina, do hereby certify that Edward F. Mussler, III, Supervisor of the Permitting Branch, Solid Waste Section, Division of Waste Management, NCDENR, personally appeared before me this day and acknowledge the due execution of the foregoing instrument. Witness my hand and official seal, This the ______ day of _______________, 20 ___. OFFICIAL SEAL ___________________________________ NOTARY PUBLIC My commission expires _________________, 20_____. Note to Register of Deeds: This certified original permit shall be recorded by the Register of Deeds and indexed in the grantor index under the name of the land owner. The certified original affixed with the Register’s seal and the date, book, and page number of recording shall be returned to the Permitting Branch Supervisor, Division of Waste Management, Solid Waste Section, 1646 Mail Service Center, Raleigh, NC 27699-1646. NOTE: THE SPACE ABOVE IS FOR THE REGISTER OF DEEDS USE THIS PAGE IS PROVIDED FOR RECORDATION PURPOSES. THE ENTIRE DOCUMENT, INCLUDING THIS PAGE, SHOULD BE RECORDED IN THE GRANTOR INDEX UNDER THE NAME OF THE LANDOWNER FOR THE PARCEL OF PROPERTY LOCATED IN FRANKLIN COUNTY AND SAID PROPERTY BEING OWNED BY ORGANIC PARTNERS, LLC AND FURTHER IDENTIFIED BY THE DEEDS RECORDED AS LISTED BELOW: Franklin County, N.C. Register of Deeds Book Page Grantor Grantee Parcel ID 1458 143-148 Janie D. Perry, et al Organic Partners, LLC 1854-13-7682 Total Site Acreage: 71.53 acres THE PURPOSE OF THIS RECORDATION IS TO NOTIFY FUTURE BUYERS OF SAID PROPERTY THAT A SOLID WASTE MANAGEMENT ACTIVITY HAS OPERATED ON THE PROPERTY. Attachment B Legal Description of Property Permit Modification Application Capital Materials LCID Landfill and Recycling Facility (Permit No. 3505-TP-2014) Franklinton, North Carolina This page intentionally left blank. Attachment C Zoning Documentation Permit Modification Application Capital Materials LCID Landfill and Recycling Facility (Permit No. 3505-TP-2014) Franklinton, North Carolina This page intentionally left blank. From:Donna Wood To:stacey@smithgardnerinc.com Subject:Franklin County Parcel ID 006026 (Special Use Permit - Demolition Landfill) Date:Friday, July 1, 2016 9:15:24 AM At their meeting of October 15, 1990, the Franklin County Board of Commissioners approved a special use permit for Allen Perry for a demolition landfill on 75 acres on U.S. 1. Upon motion by Commissioner Alford, seconded by Commissioner Swanson with all present voting "AYE" duly carried upon the recommendation of the Franklin County Planning Board and after consideration of the following conditions, that a special use permit be issued to Allen Perry for a demolition landfill on 75 acres on U. S. 1: 1) All applicable specific conditions pertaining to the proposed use have been or will be satisfied. 2) Access roads or entrance and exist drives are or will be sufficient in size and properly located to ensure automotive and pedestrian safety and convenience, traffic 'flow, and control and access in case of fire or other emergency. 3) Off-street parking, loading, refuse, and other service areas are located so as to be safe, convenient, allow for access in case of emergency and to minimize economic, glare, oror, and other impacts on adjoining properties in the general neighborhood 4) Utilities, schools, fire, police, and other necessary public and private facilities and services will be adequate to handle the proposed use. 5) The location and arrangement of the use on the site, screening, buffering, landscaping, and pedestrian ways harmonize with adjoining properties and the general area and minimize adverse impact. 6) The type, size, and intensity of the proposed use, including such consideration as hours of operation and number of people who are likely to utilize or be attracted to the use, will not have significant adverse impact on adjoining properties or the neighborhood. Please let me know if you have any questions. Donna Wood Franklin County Planning & Inspections 215 East Nash Street Louisburg, NC 27549 (919) 496-2909 (919) 496-2637 (fax) dwood@franklincountync.us Attachment D Operations Manual Permit Modification Application Capital Materials LCID Landfill and Recycling Facility (Permit No. 3505-TP-2014) Franklinton, North Carolina Operations Manual Capital Treatment and Processing Facility & LCID Landfill Permit No. 3505-TP-2014 Franklin County, North Carolina Prepared for: February 2017 Prepared by: © 2017 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed on by the client and Smith Gardner, Inc. This page intentionally left blank. Operations Manual Treatment and Processing & LCID Landfill Permit No. 3505-TP-2014 Prepared For: Capital Materials and Recycling, LLC Franklin County, North Carolina S+G Project No. Capital 17-1 February 2017 Kaitlen R. Drafts, P.E. Project Engineer Stacey A. Smith, P.E. Senior Engineer DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 2/8/2017 2/8/2017 This page intentionally left blank. Capital Materials and Recycling, LLC Operations Manual February 2017 Table of Contents Page i Capital Materials and Recycling Facility Permit No. 3505-TP-2014 Operations Manual Table of Contents Page 1.0 GENERAL FACILITY OPERATIONS ...................................................................................... 1 1.1 Contact Information .................................................................................................. 1 1.1.1 Owner/Operator ............................................................................................ 1 1.1.2 Engineer ........................................................................................................ 2 1.1.3 North Carolina Department of Environmental Quality ................................ 2 1.1.4 Emergency Response ................................................................................... 2 1.2 Facility Operating Hours ........................................................................................... 2 1.3 Site Access ................................................................................................................. 2 1.3.1 Physical Restraints ....................................................................................... 3 1.3.2 Security .......................................................................................................... 3 1.4 Signage ...................................................................................................................... 3 1.5 Communications/Utilities ......................................................................................... 3 1.6 Fire Control ................................................................................................................ 4 1.6.1 Open Burning ................................................................................................ 4 1.6.2 Fire Tetrahedron ........................................................................................... 4 1.6.3 Equipment ..................................................................................................... 5 1.6.4 General Fire Management Strategies .......................................................... 5 1.6.5 Surface Emissions ........................................................................................ 5 1.6.5.1 Steam .............................................................................................. 5 1.6.5.2 Smoke ............................................................................................. 6 1.6.6 Fires Within Disposal Areas.......................................................................... 6 1.6.7 Notification .................................................................................................... 6 1.7 Severe Weather Conditions ....................................................................................... 7 1.7.1 Ice Storms ..................................................................................................... 7 1.7.2 Heavy Rains ................................................................................................... 7 1.7.3 Electrical Storms .......................................................................................... 7 1.7.4 Windy Conditions ........................................................................................... 7 1.7.5 Violent Storms ............................................................................................... 7 1.8 Equipment Requirements ......................................................................................... 8 1.9 Personnel Requirements .......................................................................................... 8 1.10 Health and Safety ...................................................................................................... 9 1.10.1 Personal Hygiene ......................................................................................... 9 1.10.2 Personal Protective Equipment .................................................................. 9 1.10.3 Mechanical Equipment Hazard Prevention .............................................. 10 1.10.4 Employee Health and Safety...................................................................... 10 Capital Materials and Recycling, LLC Operations Manual February 2017 Table of Contents Page ii 1.10.5 Physical Exposure ...................................................................................... 10 1.10.6 Safety Data Sheets ..................................................................................... 10 2.0 DEBRIS HANDLING OPERATIONS .....................................................................................11 2.1 Acceptable Material ................................................................................................ 11 2.2 Prohibited Wastes ................................................................................................... 11 2.3 Debris Acceptance ................................................................................................... 12 2.4 Debris Screening ..................................................................................................... 12 2.4.1 Receiving and Inspection ............................................................................ 12 2.4.2 Hazardous Waste Contingency Plan ........................................................... 13 2.5 Disposal ................................................................................................................... 13 2.5.1 Access .......................................................................................................... 13 2.5.2 General Procedure ...................................................................................... 14 2.6 Cover ........................................................................................................................ 15 2.6.1 Periodic Cover ............................................................................................. 15 2.6.2 Final Cover .................................................................................................. 15 2.7 Height Monitoring .................................................................................................... 15 3.0 MULCH PROCESSING OPERATIONS .................................................................................17 3.1 Acceptable Debris ................................................................................................... 17 3.2 Debris Screening ..................................................................................................... 17 3.3 Processing Operations ............................................................................................ 17 3.3.3 Operating Capacity ...................................................................................... 17 3.3.4 Equipment Requirements ........................................................................... 18 3.3.5 Grinding/Chipping ....................................................................................... 18 3.3.6 Screening ..................................................................................................... 18 3.3.7 Mulch Coloring ............................................................................................ 19 3.3.8 Access and Roadways ................................................................................. 19 3.4 Final Product ........................................................................................................... 19 3.5 Troubleshooting ...................................................................................................... 20 4.0 RECOVERY AND TRANSFER OPERATIONS .......................................................................21 4.6 Acceptable Material ................................................................................................ 21 4.1 General Procedures ................................................................................................ 21 4.2 Recycling and Recovery .......................................................................................... 22 4.3 Transfer Manifest Documentation .......................................................................... 22 5.0 ENVIRONMENTAL MANAGEMENT ....................................................................................23 5.1 Surface Water Control............................................................................................. 23 5.1.1 Surface Water Run-On Control ................................................................... 23 5.1.2 Active Face Run-Off Control ....................................................................... 23 5.1.3 Erosion Control ........................................................................................... 23 5.1.4 Sedimentation Control ................................................................................ 24 5.2 Vector Control .......................................................................................................... 24 5.3 Odor Control ............................................................................................................ 24 5.4 Dust Control............................................................................................................. 24 6.0 QUALITY ASSURANCE AND REPORTING ..........................................................................25 6.1 Overview ................................................................................................................... 25 6.2 Documentation ........................................................................................................ 25 Capital Materials and Recycling, LLC Operations Manual February 2017 Table of Contents Page iii 6.3 Record Keeping Program........................................................................................ 25 TABLES Table 1 Available Equipment ..................................................................................... 8 Table 2 Personnel Requirements .............................................................................. 8 Table 3 Soil Screening Categorization ...................................................................... 8 Table 4 Troubleshooting Final Product Stockpiles................................................24 FIGURES Figure 1 Site Location Map Figure 2 Existing Conditions APPENDICES Appendix A Fire Occurrence Notification Form Appendix B Debris Screening Form Appendix C Asbestos Operations Plan Capital Materials and Recycling, LLC Operations Manual February 2017 Table of Contents Page iv This page intentionally left blank. Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 1 1.0 GENERAL FACILITY OPERATIONS This Operations Manual was prepared for operations of the Capital Materials and Recycling, LLC (CMR) LCID Landfill and Recycling facility (Permit No. 3505-TP-2014). The facility is located at 2095 U.S. 1 Highway in Franklin County, North Carolina as shown in Figure 1. This document discusses the operation of the following debris management activities: • C&D Transfer Station and Recovery Area; • LCID Treatment and Processing area; and • LCID Landfill. The use of the site will be conducted complying with the rules stated under 15A NCAC 13B .0300, .0400, and .0500. Figure 1 is a USGS map showing the site and Figure 2 is a site map that illustrates the location of existing and proposed landfill units and other debris management activities. The information contained herein was prepared to provide facility personnel with a clear understanding of how the Design Engineer assumed that the completed facility would be operated and how regulatory operations criteria will be met. While deviations from the operations procedures outlined herein may be acceptable, they must be reviewed and approved by the NC Department of Environmental Quality (DEQ) Division of Waste Management (DWM) prior to implementation. Additionally, the Design Engineer should be consulted regarding changes which may affect the facility design. 1.1 Contact Information All correspondence and questions concerning the CMR facility operation should be directed to the appropriate personnel listed below. For fire or police emergencies dial 911. 1.1.1 Owner/Operator Owner: Bald Eagle Land Development, LLC Operator: Capital Materials and Recycling, LLC 2095 U.S. Highway 1 Franklinton, North Carolina 27525 Phone: (919) 562-4950 Primary Contact: Gary Lynch gary@capitalmaterialsnc.com Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 2 1.1.2 Engineer Smith Gardner, Inc. 14 N. Boylan Ave. Raleigh, NC 27603 Phone: (919) 828-0577 Primary Contact: Stacey A. Smith, P.E. stacey@smithgardnerinc.com 1.1.3 North Carolina Department of Environmental Quality North Carolina DEQ - Raleigh Central Office (RCO) 217 W. Jones Street Raleigh, NC 27603 1646 Mail Service Center Raleigh, NC 27699-1646 Phone/Fax: (919) 707-8200 North Carolina DEQ - Raleigh Regional Office (RRO) 3800 Barrett Drive Raleigh, NC 27609 Phone: (919) 571-4700 Fax: (919) 571-4718 1.1.4 Emergency Response Franklinton Fire Department 9 Hillsborough Street Franklinton, NC 27525 Phone (919) 494-2230 1.2 Facility Operating Hours Normal hours of operation will be 7:00 A.M. to 6:00 P.M. Monday through Friday and Saturdays from 8:00 A.M. to 3:00 P.M. The facility will be closed on Sundays and most recognized County holidays. In the event of disaster or other emergency situation, the supervisor will request approval from the commission’s regional office to allow additional temporary operating hours during these events. 1.3 Site Access The site will be primarily accessed by the existing entrance on U.S. 1 Highway. Limiting access to the facility is important for the following reasons: Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 3 • Unauthorized and illegal dumping of debris materials is prevented; • Trespassing, and injury resulting therefrom, is discouraged; and • The risk of vandalism is greatly reduced. Access to active areas of the landfill will be controlled by a combination of fences, natural barriers and strictly enforced operating hours. An 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 will be primarily accessed by the existing entrance on U.S. 1 Highway. The primary entrance has a gate which will be securely locked during non- operating hours. A scale house is provided at the main entrance. All debris will be initially screened and weighed at the scale house prior to being placed in the facility. 1.3.2 Security The facility is secured by fencing, security gates and natural buffers. Frequent gate and fence inspections will be performed by landfill personnel. Evidence of trespassing, vandalism, or illegal operation will be reported to the owner to coordinate the repair or replacement of the damaged property and to ensure the integrity of the facility’s security. There is also video surveillance at the gate for added protection and monitoring of activity. 1.4 Signage A prominent sign(s) containing the information required by the DWM will be placed at the facility entrance. The sign(s) will provide information on operating hours, operating procedures, permit number, acceptable materials and contact name and phone number in case of an emergency. Additional signage will be provided as necessary within the landfill complex to identify the roadway to the active landfill unit(s). Service and maintenance roads for use by operations personnel will be clearly marked and barriers (e.g., traffic cones, barrels, etc.) will be provided as required. Site personnel will routinely inspect the conditions of the posted signage to ensure that they are clearly visible and intact. Damaged or missing signage will be replaced. 1.5 Communications/Utilities The scale house and office have a telephone in case of emergency and to conduct day- to-day business. Emergency telephone numbers are displayed in the scale house. Electrical power and water are provided at the scale house, office and restrooms. Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 4 1.6 Fire Control The possibility of fire within the landfill or a piece of equipment must be anticipated in the daily facility operation. Potential fire hazards include both surface and subsurface conditions. Surface conditions include equipment operations and newly placed debris. Subsurface conditions include existing debris previously landfilled. Sources of fire at the facility can result from ‘hot’ loads or combustible materials being discharged within the facility, the build-up of fine particulates inside the facility, or from the mixing of incompatible materials during the transfer procedures. Smoking is prohibited on the working face of the landfill. 1.6.1 Open Burning Open burning is not allowed at the facility in accordance with 15A NCAC 13B .0566(12). Controlled burning will occur only if permitted or approved by the DWM, the Division of Air Quality (DAQ), and the local fire department. 1.6.2 Fire Tetrahedron1 To better understand the properties of fire, the fundamental methods to extinguish it must be understood. The fire “tetrahedron” illustrates the rule that to ignite and burn, each component of the tetrahedron (fuel, oxygen, heat, and/or chemical chain reaction) represents a property of flaming fire. A fire is prevented or extinguished by “removing” any one of them. A fire naturally occurs when the elements are combined in the right mixture (e.g., more heat needed for igniting some fuels, unless there is concentrated oxygen). The fire tetrahedron is a more modern adaptation of the traditional fire “triangle” recognizing the chemical reactions that may occur as a component - “the uninhibited chain reaction”. This chain reaction is the feedback of heat to the fuel to produce the gaseous fuel used in the flame. In other words, the chain reaction provides the heat necessary to maintain the fire. These principles are integral in the prevention and management of potential fire situations. Please note this information is considered as a basis of understanding which may be superseded by the direction and skill of the local Fire Marshal. 1 National Fire Protection Association (www.nfpa.org). Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 5 1.6.3 Equipment A combination of factory installed fire suppression systems and/or portable fire extinguishers will be operational on all pieces of heavy equipment at all times. Potential fire hazards are created from the build-up of fine, dry dust particles on and around operational motors and control panels. The presence of these build- ups can cause overheating and potential fire if periodic equipment cleaning and maintenance are not practiced. Portable fire extinguishers should be maintained in a state of readiness on each piece of moving equipment and equipment should be cleaned periodically. Staff shall be periodically trained on the proper utilization of the fire extinguishers. The fire extinguishers are checked on a regular basis to ensure their utilization. The date of the units’ inspections is documented on each tag. 1.6.4 General Fire Management Strategies Each fire situation is site/event specific; however, general strategies for active fire management include the following (in no particular order): • Accelerated high temperature combustion (displacing fuel); • Covering burning material with soil (reduce oxygen); • Covering burning material with foams (reduce oxygen); • Flooding burning material with water (reduce heat); • Injecting an inert gas such as CO2 (reduce oxygen); • Excavating the burning material (displacing fuel) and then extinguishing it in small controlled areas; and • Applying extinguishing agents that will interfere with and inhibit the combustion process at the molecular level (break the chemical reaction). 1.6.5 Surface Emissions The presence of surface emissions in the form of steam or smoke may occur from time to time. On-site personnel shall watch sensitive areas across the cover for signs of these types of emissions. 1.6.5.1 Steam Steam is pure water vapor, produced by evaporated water within the debris mass. Ordinarily, steam is completely colorless. As steam cools and condenses it becomes visible as water vapor and can produce a white cloud which dissipates relatively quickly. It is odorless and tasteless. Because the humidity is very high, the cloud may leave water droplets on solids that touch it. Observed steam emissions on site will continue to be monitored; changes will be reported to the site manager. Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 6 1.6.5.2 Smoke Smoke consists of gases and soot. The gases typically include water vapor, but smoke differs from steam in that there are other gases, such carbon dioxide and sulfur oxides, plus there are small particles. The types of particles depend on the source of the smoke, but usually you can smell or taste either the soot or some of the gases from smoke. Smoke may be white, but more commonly it is colored by its particles and will linger across the cover as the particles in the smoke are suspended. Observed smoke will be covered with soil or other action to prevent fire creating conditions and continue to be monitored until smoke is no longer produced. The site manager will be notified when smoke is observed on site. 1.6.6 Fires Within Disposal Areas Fires within the landfill disposal areas will be limited by the use of periodic cover as a fire break and control of "hot" loads entering the landfill. Landfill personnel at the guard house will turn away all trucks containing debris that is suspected to be hot. 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 debris to extinguish the fire. In general, fires that break out close to the surface of the disposal area should be excavated and smothered with cover material. Deep fires should be smothered out by placing moist soil on the surface and by constructing soil barriers around the fire. Where the smothering technique fails, the burning material must be excavated and smothered or quenched with water once the burning material is brought to the surface. Water is usually not effective unless it can be directly applied to the burning material. 1.6.7 Notification A copy of the site Operations Manual shall be filed with the local fire department including all contact information for the facility. The owner will verbally notify the DWM (Section 1.1.3) within 24 hours of discovery of a fire within any landfill disposal area. In addition, written documentation describing the fire, the actions carried out to extinguish the fire, and a strategy for preventing future occurrences will be provided to the DWM within 15 days following any such occurrence using the DWM’s Fire Occurrence Notification Form (Appendix A). Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 7 1.7 Severe Weather Conditions Inclement weather conditions can directly affect landfill facility operations. Some weather conditions and recommended operational responses are as follows. 1.7.1 Ice Storms An ice storm can make access to the facility and disposal locations dangerous, prevent movement or placement of daily cover, and, thus, may require closure of the facility until the ice is removed or has melted. The determination to discontinue activities due to inclement weather conditions will be made by the Site Manager. 1.7.2 Heavy Rains Rainy periods can create a muddy situation in areas of exposed soil. The control of drainage and use of crushed stone on unpaved roads should provide all- weather access for the site and promote drainage away from critical areas. In areas where the aggregate surface is washed away or otherwise damaged, new aggregate should be used for repair. Intense rains can affect newly constructed drainage structures such as swales, diversions, cover soils, and vegetation. After such a rain event, inspection by facility personnel will be initiated and corrective measures initiated to repair any damage found before the next rainfall. In extreme cases the landfill will be closed for employee and customer safety and to prevent excessive site damage. 1.7.3 Electrical Storms Employees working on heavy equipment and open areas of the landfill and recovery areas are susceptible to the hazards of an electrical storm. If necessary, disposal activities will be temporarily suspended during such an event. To guarantee the safety of all field personnel refuge will be sought, as necessary, in the on-site buildings or in rubber-tired vehicles. 1.7.4 Windy Conditions Landfill operations during a particularly windy period may require the working face be temporarily shifted to a more sheltered area. When this is done, the previously exposed face will be immediately covered with soil. 1.7.5 Violent Storms In the event of hurricane, tornado, or severe winter storm warning issued by the National Weather Service, landfill operations may be temporarily suspended until Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 8 the warning is lifted. Cover will be placed on exposed debris and buildings and equipment will be properly secured. 1.8 Equipment Requirements Periodic equipment maintenance and minor and major repair work will be performed in designated maintenance zones outside the facility. The available equipment for daily operation and site maintenance are listed in the following table. However, the operator may change as needed. Table 1: Available Equipment Description Primary Function (Allocation) 1) Excavator Soil excavation, LCID landfill mining and sorting 2) Dozer Debris placement and grading 3) Front End Loader Loading, mixing, and turning 4) Dump Truck Hauling material around site 5) Grinder Grinding/shredding of bulky debris, stumps, limbs, etc. 6) Screening Equipment Processing material to uniform consistency and sorting of various gradations 7) Water truck Site Clean-up 1.9 Personnel Requirements At least one responsible individual trained and certified in facility operations and asbestos awareness will be present at all time during all operating hours of the facility. An attendant will be present to oversee the loading and unloading of debris. Annually, a supervisor, certified as a SWANA Certified Manager, will train each facility employee. As part of this training, personnel will learn to recognize loads that may contain prohibited waste. The anticipated personnel requirements for site operation and maintenance are listed in the following table. The numbers of site personnel can be adjusted based upon volume of debris received for disposal. Table 2: Personnel Requirements Description Primary Function (Allocation) 1) Site Manager Overall management of the site, receiving and cataloging of incoming loads. 2) Scale House Operator Materials management and initial screening. 3) Operator Management of transfer station and the landfill area. 4) Labor General labor and operational staff around site. Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 9 1.10 Health and Safety All aspects of landfill and recycling operations were developed with the health and safety of the operating staff, customers and neighbors in mind. Prior to commencement of operations of the facility, a member of the operating staff will be designated the site safety officer. The individual, together with the facility’s management, will modify the site safety and emergency response program to remain consistent with SWANA and Occupational Safety and Health Administration (OSHA) guidance. Safety equipment provided includes equipment rollover protective cabs, seat belts, audible reverse warning devices, hard hats, safety shoes and first aid kits. Facility personnel will be encouraged to complete the American Red Cross Basic First Aid Course. Facility employees will be routinely trained in health and safety by supervisory staff. All training will be documented. The following are some general recommendations for the health and safety of workers: 1.10.1 Personal Hygiene The following items are recommended as a minimum of practice: • Wash hands before eating, drinking, or smoking. • Wear personal protective equipment as described in Section 1.10.2. • Wash, disinfect, and bandage ANY cut, no matter how small it is. Any break in the skin can become a source of infection. • Keep fingernails closely trimmed and clean (dirty nails can harbor pathogens). 1.10.2 Personal Protective Equipment Personal Protective Equipment (PPE) must be evaluated as to the level of protection necessary for particular operating conditions and then made available to facility employees. The list below includes the PPE typically used and/or required in a solid waste management facility workplace. • Safety shoes with steel toes. • Noise reduction protection should be used in areas where extended exposure to continuous high decibel levels is expected. • Disposable rubber latex or chemical resistant gloves for handling and/or sampling of debris materials. • Dust filter masks (voluntary). • Hard hats (in designated areas). • Safety vests Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 10 Following use, PPE’s should be disposed of or adequately cleaned, dried, or readied for reuse. 1.10.3 Mechanical Equipment Hazard Prevention Equipment should be operated with care and caution. Safety apparel should be worn at all times. All safety equipment such as horns, backup alarms, and lights should be functional. A Lockout-Tagout program will be used to identify equipment in need or under repair and ensure that operation is “off-limits” prior to maintenance or repair. All operators will be trained in the proper operation of equipment. 1.10.4 Employee Health and Safety Some general safety rules are: • Consider safety first when planning and conducting activities. • Review the equipment O&M manual(s) prior to attempting repairs/changes. • Remember the buddy system for mechanical equipment repair. • Post emergency contact phone numbers. • Provide easy and visible access to the Right to Know materials. • Provide easy and visible access to first aid kits and fire extinguishers. 1.10.5 Physical Exposure Facility personnel may come in contact with the fluids, solids and airborne constituents found at the facility. Safe work practices around these potential exposures as well as appropriate equipment use and proper disposal procedures will be followed. Routine training should be conducted regarding individual and collective materials and their associated hazards. Training concerning safe workplace practices around these potential exposures should instruct employees on the proper usage of equipment and proper disposal procedures. 1.10.6 Safety Data Sheets Safety Data Sheets (SDS) will be made available for all chemicals stored on site for use at the facility. SDS shall be stored in a location with other Right to Know information for the site. Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 11 2.0 DEBRIS HANDLING OPERATIONS This section describes the required debris handling operations for the CMR facility. In addition to the LCID materials received at this facility, the facility will also process recyclables and produce mulch. 2.1 Acceptable Material CMR will only accept debris that is consistent with the North Carolina solid waste regulations, and the general conditions established in the operating permit. The acceptance of debris materials must satisfy the following definitions. Debris listed in italics will be acceptable for processing only. • Inert Debris: as defined in NCGS 130A-290(a)(14) means solid waste that consists solely of materials such as concrete, brick, concrete block, uncontaminated soil, rock, and gravel. • Land Clearing Waste: as defined in 15A NCAC 13B.0101(23) means solid waste which is generated solely from land-clearing activities, such as stumps, trees, limbs, brush, grass, and other naturally occurring vegetative material. • Yard trash: as defined in 15A NCAC 13B.0101(53) means solid waste consisting solely of vegetative matter resulting from landscaping and yard maintenance such as brush, grass, tree limbs, and similar vegetative material. • Wooden Pallets (damaged and undamaged): as defined in NCGS 130A-290(a)(44a) means a wooden object consisting of a flat or horizontal deck or platform supported by structural components that is used as a base for assembling, stacking, handling, and transporting goods (for processing only). • Asphalt: as defined in NCGS 130A-294(m). • Other Wastes as Approved by the Solid Waste Section of the Division of Waste Management. Only materials listed above will be disposed. All other identified wastes will be removed and disposed in accordance with Section 2.5. 2.2 Prohibited Wastes No municipal solid waste (MSW), construction and demolition waste (C&D), or hazardous waste (as defined by 15A NCAC13A) including hazardous waste from conditionally exempt small quantity generators), or liquid waste will be accepted at this facility. With the exception of shingles, no known or identified asbestos containing materials (ACMs) as defined by 40 CFR 61 will not be accepted at the facility. Shingles will be managed in accordance with the procedures described in Section 2.5. In addition, no polychlorinated biphenyl (PCB) waste will be accepted. Barrels and drums shall not be accepted unless they are empty and perforated with no materials or wastes contained within. The facility follows a strict screening program, described in Section 2.5, to ensure no prohibited waste is accepted. Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 12 2.3 Debris Acceptance CMR estimates based on historical data, that it will receive approximately 5,000 CY per week depending on economy and weather. This debris acceptance rate yields approximately 60,000 CY per year. In addition to accepted debris, material will be excavated from the existing LCID landfill for processing (Section 3.1). Off-site soil may also be accepted for use as soil cover from time to time. 2.4 Debris Screening To assure that prohibited wastes are not entering the facility, screening programs have been implemented. Debris received at the scale house and debris taken to the tipping area or other storage area is inspected by trained personnel. These individuals have been trained to spot indications of suspicious wastes, including: hazardous placarding or markings, liquids, powders or dusts, sludges, bright or unusual colors, drums or commercial size containers, and “chemical” odors. It is anticipated that unacceptable wastes will be minor amounts and generally classified as MSW. The operators will be trained on identifying non-conforming/non-acceptable wastes. 2.4.1 Receiving and Inspection All vehicles must stop at the scale house located near the facility entrance and visitors are required to sign-in. All debris transportation vehicles are checked for an approved sticker and have their load content assessed. The attendant(s) requests from the driver of the vehicle a description of the debris it is carrying to ensure that unacceptable waste is not allowed into the landfill/treatment and processing area. The attendant(s) then visually checks the vehicle. Signs informing users of the acceptable and unacceptable types of debris are posted at the guard house. Once passing the guard, the vehicles containing LCID debris are routed to the landfill or recycling area. Vehicles are selected for screening at random, a minimum of three times per quarter (i.e. three months). Selected vehicles are directed to an area of intermediate cover adjacent to the working face where the vehicle will be unloaded. Debris is carefully spread using suitable equipment. An attendant trained to identify wastes that are unacceptable at the landfill inspects the debris discharged at the screening site. If unacceptable waste is found, including wastes generated from outside of the service area, the load will be isolated and secured by berming off the area. Unacceptable wastes that are non-hazardous will be removed from the facility. For unacceptable wastes that are hazardous, the Hazardous Waste Contingency Plan outlined in Section 2.5.2 will be followed. The hauler is responsible for removing unacceptable waste from the landfill property. If no unacceptable waste is found, the load will be pushed to the working face or processed for Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 13 recoverable items. All random debris inspections will be documented by landfill staff using the debris screening form provided in Appendix B. In addition to random debris screening described above, waste unloaded on the active face will be inspected by the equipment operators, trained to spot unacceptable wastes, before and during spreading and compaction. Any suspicious looking debris is reported immediately to the designated primary inspector for further evaluation. 2.4.2 Hazardous Waste Contingency Plan In the event that identifiable hazardous waste or waste of questionable character is detected at the landfill, appropriate equipment, protective gear, personnel, and materials as necessary will be employed to isolate the wastes. The DWM will be notified immediately (Section 1.1.3) that an attempt was made to dispose of hazardous waste at the landfill. If the vehicle attempting disposal of such waste is known, all attempts will be made to prevent that vehicle from leaving the site or, if the vehicle has left 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 landfill. CMR will assist the DWM as necessary and appropriate in the removal and disposition of the hazardous waste and in the prosecution of responsible parties. If needed, the hazardous waste will be covered with either on-site soils or other tarping material until such time when an appropriate method can be implemented to properly handle the waste. The cost of the removal and disposal of the hazardous waste will 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 landfill. Should an incident where hazardous waste is found at the landfill occur, the event will be documented by landfill staff using the debris screening form provided in Appendix B. Records gathered as part of the debris screening programs will be maintained at the landfill site during its active life and as long as required by CMR and the DWM. 2.5 Disposal 2.5.1 Access Traffic will be clearly directed to the appropriate active access road. Access road location during debris placement will be determined by operations personnel to reflect the debris placement strategy. Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 14 2.5.2 General Procedure Routine receiving and inspection, as well as random debris screening, will be conducted in accordance with Section 2.5.1. Any unacceptable waste discovered will be disposed of in accordance with the Hazardous Waste Contingency Plan outlined in Section 2.5.2. Debris transportation vehicles will arrive at the working face at random intervals. There may be a number of vehicles unloading debris at the same time, while other vehicles are waiting. To maintain control over the unloading of debris, a certain number of vehicles will be allowed on the working face at a time. The actual number will be determined by the truck spotter. This procedure will be used 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 debris. The approach to the working face will be maintained such that two or more vehicles may safely 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. Following completion of the unloading operation, the transportation vehicles will immediately leave the working face area. Personnel will direct traffic necessary to expedite safe movement of vehicles. The unloading of debris at the landfill will be controlled to prevent disposal in locations other than those specified by site management. 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 to maintain the appearance of the site, control windblown debris, and minimize the amount of cover required each day. Normally, only one working face will be active on any given day, with all deposited debris in other areas covered by periodic, intermediate, or final cover, as appropriate. The procedures for placement and compaction of debris include: unloading of vehicles, spreading of debris into nominal ten (10) foot lifts, and compaction on relatively flat slopes (i.e. 5H:1V max.). The use of portable signs with directional arrows and portable traffic barricades will facilitate the unloading of debris to the designated disposal locations. These signs and barricades will be placed along the access route to the working face of the landfill or other designated disposal areas which may be established. Capital Materials and Recycling, LLC Operations Manual February 2017 2.0 Debris Handling Operations Page 15 2.6 Cover 2.6.1 Periodic Cover At the completion of debris placement each week, or sooner if the area of exposed debris exceeds ½ acre in size, a 6-inch layer of earthen material or other material as approved by the DWM will be placed over the exposed debris. This periodic cover is intended to control vectors, fire, odors, and blowing debris. 2.6.2 Final Cover At the completion of any phase of disposal operations, a final cover of a minimum of one foot of suitable soil cover sloped to allow surface water runoff will be placed over the completed phase. The DWM 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. The final cover will be installed within 30 working days or 120 calendar days upon completion of the phase of landfill development. 2.7 Height Monitoring Approximately every month the facility staff will monitor landfill top and side slope elevations with a level. When such elevations approach design grades, the final top-of- debris grades will be staked to limit over-placement of debris. Capital Materials and Recycling, LLC Operations Manual February 2017 3.0 Recovery and Processing Operations Page 17 3.0 MULCH PROCESSING OPERATIONS 3.1 Acceptable Debris The recycling facility will only accept and process organic materials considered inert in nature. The materials acceptable for processing on the site include delivered (public) materials as follows: • Land clearing debris such as stumps, trees, limbs, brush, grass, and other naturally occurring vegetative materials; • Site clearing debris; • High carbon nitrogen (C:N) yard debris such as brush, tree limbs, and similar vegetative matter with C:N ratios greater than 75; • Untreated and unpainted wood debris that has not been glued, treated with preservatives, painted, stained, or varnished; and • Other materials as approved by the Division of Waste Management. The recycling facility will accept material from the public. Only the materials listed above will be processed. All other identified wastes will be removed and disposed in accordance with Section 2.5. 3.2 Debris Screening In order to assure that prohibited wastes are not processed, debris screening programs will be implemented. During operations, a spotter will be used to monitor the incoming debris and identify any non-acceptable wastes. If any non-acceptable wastes are identified, these wastes will be placed into a stockpile or container and removed from the site for disposal at a solid waste facility permitted to accept the particular waste or alternatively not accepted and removed from the site by the hauler. All records and receipts for this disposal and/or rejection shall be kept in the operating record for the site. The individual spotters and operators will be trained on identifying non- conforming/non-acceptable wastes. 3.3 Processing Operations The recycling process involves a flow through of woody materials from the receipt of materials publicly. Generally, the process includes sorting of the material into small and large fraction materials for grinding and screening. The ultimate product would include mulch and soil materials. This section provides discussion on the major components of the process. 3.3.3 Operating Capacity The Operating Capacity for the CMR facility is estimated to be approximately 10,000 cubic yards (raw) of material undergoing processing per quarter. Based Capital Materials and Recycling, LLC Operations Manual February 2017 3.0 Recovery and Processing Operations Page 18 on the anticipated equipment (listed below), the site will be capable of processing as much as 1,500 cubic yards per day (limited by the grinding operation) providing an acceptable factor of safety. 3.3.4 Equipment Requirements The anticipated equipment requirements for operation and maintenance of the site are listed in Table 3. Table 3 Equipment Description Primary Function (Allocation) 1) Excavator LCID landfill mining and sorting 2) Front End Loader loading and mixing 3) Grinder (Tub Grinder) grinding/shredding of bulky debris, stumps, limbs, etc. 4) Screening Equipment (Trommel) processing material to uniform consistency and sorting of various gradations. 5) Dump Truck hauling material around site. 3.3.5 Grinding/Chipping Grinding and/or chipping will be conducted centrally on the site. The grinding/chipping operations will be conducted as needed to facilitate the recycling operations by using a tub grinder (Morbark 1300). The facility intends to utilize a single grinder to process the collected material. The material will be directed to the grinders as per the material size. It is anticipated that grinding and chipping will be conducted on a continual basis as materials are available. Grinders and chippers pose both maintenance and safety hazards. Therefore, please refer to the manufacturer’s safety and or maintenance literature prior to operating equipment at the site. 3.3.6 Screening Screening will be conducted just beyond the grinding area centrally on the site. A trommel screen will be used for this operation as needed. The facility intends to utilize a single screening machine (rented) to process the ground materials. Screening is conducted after the grinding/chipping has been completed to provide a uniform material for distribution to the public. The screening process Capital Materials and Recycling, LLC Operations Manual February 2017 3.0 Recovery and Processing Operations Page 19 removes remaining large materials for a uniform product. The material is screened to achieve particle sizes of 5/8" to 2". The material not passing the screen, “overs” (>2"), are stored in the material storage area and re-ground or chipped for additional screening. The finished product is stored on site in a loading area until ready for delivery. Three (3) finished products are anticipated as follows: • Mulch; • Amended mulch and soil; and • Soil/topsoil The process is repeated for “overs” until a uniform blend is achieved. During the screening process additional non-conforming wastes may be identified. Once identified, these wastes will be removed and placed in the stockpiles or containers for disposal off-site. Screening machines pose both maintenance and safety hazards. Therefore, please refer to the manufacturer’s safety and or maintenance literature prior to operating equipment at the site. 3.3.7 Mulch Coloring As a supplement to the mulching operation, the site will process colored mulch for sale. The mulch coloring operation is an “add-on” function to the screening operation wherein a series of jets are placed over the process conveyor after the material is sorted. The jets provide a colored spray to coat the mulch. The color materials are non-toxic inert that arrive a concentrated liquid form. The concentrated liquid dye is mixed with water from the on-site well to create a diluted solution for application to the mulch. It is anticipated that no runoff occurs from the operation as all dye is taken up by the mulch. However, in the event that runoff is generated all stormwater is diverted to a sediment basin via natural drainage or through drainage channels. The site is subject to NPDES stormwater requirements wherein semi-annual monitoring is conducted to confirm runoff remains in compliance with the general stormwater permit. 3.3.8 Access and Roadways The site has been designed to provide all-weather access to the processing area. 3.4 Final Product Once the processing is completed to meet the specifications of this plan, on-site storage will be necessary until the product can be delivered. The area designated for the finished products will be accessible for both equipment involved in the storage, as well as the equipment involved in loading the finished product off-site. The storage areas provide a buffer between processing operations and truck loading operations to maintain a safe controlled working environment. Capital Materials and Recycling, LLC Operations Manual February 2017 3.0 Recovery and Processing Operations Page 20 Areas designated for storage will be protected against excessive runoff, soil loss or erosion by providing surface water diversions, silt fence, applying mulch products, or other best management practices (BMP’s). The stockpiles shall not exceed heights beyond the limits of equipment available on-site or in such quantities as to provide a fire hazard due to decomposition (i.e. for the mulch product). 3.5 Troubleshooting The final product must be maintained and monitored to prevent fire potential and to maintain an acceptable product. Typical problems and solutions have been provided in Table 4. This table may be updated from time to time to include additional information about the specific process at this site. TABLE 4 TROUBLESHOOTING Condition Reason Check Remedy PILE TEMPERATURE TOO HIGH (>150 OF) INSUFFICIENT AERATION IS PILE MOIST? TURN PILE OR AERATE PILE IS TOO LARGE HEIGHT > 15 FEET? DECREASE PILE HEIGHT EXTREMELY HIGH TEMPERATURE (>170 OF) SPONTANEOUS COMBUSTION LOW MOISTURE? BURNT SMELL? DECREASE PILE SIZE, ADD WATER TO SMOLDERING SECTION, AND COMBINE WITH OTHER PILES ODORS IN PILE PILES ARE TOO LARGE HEIGHT > 15 FEET OR WIDTH > 25 FEET ? DECREASE PILE SIZE NON-UNIFORM TEXTURE POOR MIXING ORIGINAL RAW MATERIALS DISCERNIBLE? SCREEN PRODUCT & IMPROVE MIXING Capital Materials and Recycling, LLC Operations Manual February 2017 4.0 Environmental Management Page 21 4.0 RECOVERY AND TRANSFER OPERATIONS 4.6 Acceptable Material CMR will only accept waste that is consistent with the North Carolina solid waste regulations, and the general conditions established in the operating permit. The acceptance of waste materials must satisfy the following definitions. Materials listed in italics will be acceptable for processing only. • Construction and Demolition Debris: as defined in NCGS 130A-290(a)(4) means solid waste resulting solely from construction, remodeling, repair or demolition operations on pavement, building, or other structures. • Inert Debris: as defined in NCGS 130A-290(a)(14) means solid waste that consists solely of materials such as concrete, brick, concrete block, uncontaminated soil, rock, and gravel. • Wooden Pallets (damaged and undamaged): as defined in NCGS 130A-290(a)(44a) means a wooden object consisting of a flat or horizontal deck or platform supported by structural components that is used as a base for assembling, stacking, handling, and transporting goods (for processing only). • Asphalt: as defined in NCGS 130A-294(m). • Other Wastes as Approved by the Solid Waste Section of the Division of Waste Management. Only materials listed above will be disposed. All other identified wastes will be removed and disposed in accordance with Section 2.5. 4.1 General Procedures The transfer operations will be conducted in accordance with the approved Operations Plan and conditions of the Solid Waste Permit issued by the North Carolina Division of Solid Waste Management (DWM). Facility operations are anticipated to be as follows: 1. Collection vehicles delivering debris to the facility will enter through the main entrance; 2. Pass over the scales for weight; 3. Continue along the access road until reaching the transfer area; 4. The vehicles will back onto the transfer pad to the tipping location designated by the attendant and the load will be tipped; 5. A spotter will inspect the discharged debris before it is mixed with other material on the transfer pad and loaded into transfer trailers. Capital Materials and Recycling, LLC Operations Manual February 2017 4.0 Environmental Management Page 22 4.2 Recycling and Recovery As a means of capturing recyclable materials and/or debris screening, separation (recovery) will be conducted in the transfer area as follows: 1. Materials to be recycled and/or processed will be separated before the debris is loaded into the transfer trailers. It is anticipated that most of the recyclables and materials to be separated will arrive at the transfer station as C&D debris. Asbestos (known) containing C&D will not be accepted. MSW wastes will not be accepted. 2. Materials to be recycled and/or processed may stay on the pad (not in containers) for no longer than the close of the business day. At the end of each day, all recyclable materials will be transported by skid steer, loader, etc. to the recycling area in appropriately labeled bins, roll-off containers, or storage piles. 3. Clean wood (non-treated and non-painted) will be placed in the clean wood storage pile. No other processed wood products will be accepted. 4. All other materials, as defined in Section 2.1, to be recycled will be pulled from the C&D debris and placed outside the transfer area to the recycling areas in appropriately labeled bins, roll-off containers, or storage piles. 5. Concrete (non-painted cement and asphaltic/bituminous) may be delivered and stockpiled at the limits of the recycling area until a load is generated or it is removed from the site for sale as fill, aggregate, etc., as markets allow. 4.3 Transfer Manifest Documentation The facility uses a truck scale which employs a digital indicator. The indicator outputs a vehicle’s gross weight which is used to manually calculate the weight of the load brought on-site. This method tracks all inbound and outbound debris. Outbound transfer operations are anticipated as follows: 1. Once the transfer trailer is full, the driver will exit over the scales and scalehouse for weight; 2. The scalehouse attendant will prepare a load summary including weight and a source summary for all debris received in that trailer’s load. The attendant will then instruct the driver to the appropriate disposal facility. Capital Materials and Recycling, LLC Operations Manual February 2017 4.0 Environmental Management Page 23 5.0 ENVIRONMENTAL MANAGEMENT This section reviews the overall environmental management tasks required for the successful operation of the CMR facility. 5.1 Surface Water Control As used herein, the definition of “surface water” is water which results from precipitation or site run-on that has not contacted the debris. Proper surface water control at the facility will accomplish the following goals: • Minimize the potential for the discharge of pollutants to waters of the United States, including wetlands (point or non-point sources); • Prevent the run-on of surface water into the landfill unit(s) or the active face(s); • Prevent the run-off of surface water that has come into contact with the debris (i.e. leachate); • Limit the erosion caused by surface waters; • Limit sediments carried off-site by surface waters; and • Maximize the SEPARATION of SURFACE water from LEACHATE. The following is a brief discussion of some of these features and practices, focusing more on the landfill units. 5.1.1 Surface Water Run-On Control The perimeter berms and/or perimeter channels around the landfill unit(s) are designed to prevent the run-on of surface water from adjacent land into the landfill. Additional structures such as diversion berms, channels, down pipes, etc. carry surface water away from the landfill. 5.1.2 Active Face Run-Off Control Particular care is required to ensure that surface water coming from the active face, e.g. having potential contact with the debris, is allowed to percolate into the underlying debris. Only run-off from disposal surfaces that have received adequate cover is not considered leachate and should be directed to the stormwater drainage system where practical. 5.1.3 Erosion Control The serviceability of the landfill relies heavily on soil berms, barrier layers, and agricultural layers that are readily eroded by flowing water. Erosion control provisions incorporated in the landfill include the following: Capital Materials and Recycling, LLC Operations Manual February 2017 4.0 Environmental Management Page 24 • The slope of the working face should typically be no steeper than practical to limit erosion of the periodic cover. • Intermediate cover that has been exposed for more than 30 days must be seeded immediately and repaired when erosion features are identified. • Water collected by each drainage break is routed to stormwater drainage channels or down pipes so that the run-off volume does not accumulate going down the slope. • The vegetative soil layer placed over the final cover must be seeded immediately. Additional erosion control measures have been established within the drainage channels and at points of stormwater discharge. Final cover should be inspected regularly for erosion damage and promptly repaired. Revegetation should be performed in accordance with the requirements of the applicable erosion and sedimentation control plan and/or the NC Erosion and Sedimentation Control Planning and Design Manual2. 5.1.4 Sedimentation Control Stormwater run-off from the landfill unit(s) is conveyed to one of the on-site sediment basins and traps. These basins should be inspected regularly for sediment build-up or erosion damage. The basins and/or traps should be cleaned out when sediment fills the lower half of the basin. 5.2 Vector Control Due to the nature of the debris disposed in this landfill unit, vector control is not anticipated to be of concern. Note that the use of periodic cover will discourage animals from nesting in the debris. 5.3 Odor Control Due to the nature of the debris disposed in this landfill unit, odor control is not anticipated to be of concern. However, if odor control becomes a problem, additional measures (such as additional cover) will be implemented to ensure odor control. 5.4 Dust Control Dust related to equipment operations and traffic on the access roads will be minimized by strict enforcement of slow speeds across the site. 2 NC Division of Land Resources (Current Update), North Carolina Erosion and Sediment Control Planning and Design Manual, NCDENR - Division of Land Resources - Land Quality Section, Raleigh, NC. Capital Materials and Recycling, LLC Operations Manual February 2017 5.0 Quality Assurance and Reporting Page 25 6.0 QUALITY ASSURANCE AND REPORTING 6.1 Overview This section reviews the overall quality assurance and reporting tasks required for the site operations. The information contained herein was prepared to provide facility personnel with methodology and reporting requirements to satisfy these requirements. 6.2 Documentation An essential component of solid waste facilities is documentation from the time the materials enter the site to the last cubic yard of material is disposed, processed or delivered to the customer. The documentation is used to improve efficiency in the process, modify process designs, and in troubleshooting of the process. The establishment of a reliable continuing record for proof of performance, thus justifies operational decisions, expenditures, and recommendations. Daily operational records also provide information useful in process adjustments required due to climatic or seasonal changes or other recurring problems of a specific nature. Accurate records also provide the basis for planning future expansion, planning future modifications, establishing and adjusting operating budgets, and providing evidence of performance in compliance with regulatory agencies. The NC DEQ Division of Waste Management requires record keeping on the inflow and outflow of material. Personnel from the NC DEQ Division of Waste Management will make periodic visits to the facility. During these inspections, a review of operational and other records may be requested. 6.3 Record Keeping Program The owner will maintain the following documents in an operating record at the facility: A. Current permit(s) (Permit to Construct, Permit to Operate, etc.); B. Current operations manual/plan(s) and engineering plan; C. Inspection reports; D. Audit and compliance records; E. Annual reports (including survey and other documentation related to airspace usage in landfill units); F. Daily tonnage and disposal records; G. Debris screening logs; H. Employee training procedures and training records; I. Un-acceptable waste disposal tickets; J. Grinding, crushing and chipping logs; K. Laboratory Testing (identifying oil or mulch properties such as density and gradation) L. Screening Logs; Capital Materials and Recycling, LLC Operations Manual February 2017 5.0 Quality Assurance and Reporting Page 26 M. Finished product inventory; N. Closure information, where applicable, including: 1. Notification of intent to close; 2. Testing; 3. Certification; and 4. Recording. The operating record will be kept up to date by the owner or his designee; it will be presented, on request, to the DWM for inspection. A copy of the Operations Manual will be kept at the facility and will be available for use at all times. Capital Materials and Recycling, LLC Operations Manual February 2017 5.0 Quality Assurance and Reporting Page 27 This page intentionally left blank. FIGURES Operations Manual Capital Materials and Recycling Facility (3505-TP-2014) Franklinton, North Carolina This page intentionally left blank. Copyright:© 2013 National Geographic Society, i-cubed G :\C A D \C a p i t a l M a t e r i a l s & R e c y c l i n g \C a p i t a l 1 5 -1 \s h e e t s \C A P I T A L -A 0 0 0 3 .m x d DRAWN:APPROVED:SCALE:FIGURE NO.:PROJECT NO.:DATE: C.T.J.S.A.S.1AS SHOWN Feb. 2016 PROJECT SITE VICINITY MAP ³ 0 1,000 2,000 3,000 4,000Feet 1.TOPOGRAPHY FROM U.S.G.S. 7.5 MINUTE QUADRANGLE "FRANKLINTON", DATED 1978. REFERENCE: SITE LOCATION DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 C1 G: \ C A D \ C a p i t a l M a t e r i a l s & R e c y c l i n g \ C a p i t a l 1 7 - 1 \ s h e e t s \ C A P I T A L - B 0 0 1 4 . d w g - 2/ 8 / 2 0 1 7 4 : 5 4 P M DR A W N : AP P R O V E D : PR O J E C T N O : SC A L E : FI L E N A M E : DA T E : FIG U R E N O . PR E P A R E D B Y : PR E P A R E D F O R : SM I T H 14 N . B o y l a n A v e n u e , R a l e i g h N C 2 7 6 0 3 NC L I C . N O . C - 0 8 2 8 ( E N G I N E E R I N G ) 91 9 . 8 2 8 . 0 5 7 7 GA R D N E R + © 2017 Smith Gardner, Inc. CA P I T A L M A T E R I A L S A N D R E C Y C L I N G , L L C NC S O L I D W A S T E P E R M I T N O . 3 5 0 5 - T P - 2 0 1 4 J. A . L . AS S H O W N 1 Fe b 2 0 1 7 CA P I T A L 1 5 - 1 CA P I T A L - B 0 0 1 4 DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Appendix A Fire Occurrence Notification Form Operations Manual Capital Materials and Recycling Facility (3505-TP-2014) Franklinton, North Carolina This page intentionally left blank. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Appendix B Debris Screening Checklist Operations Manual Capital Materials and Recycling Facility (3505-TP-2014) Franklinton, North Carolina This page intentionally left blank. Capital Materials & Recycling LCID Landfill and T&P Facility Franklin County, North Carolina Permit No. 3505-TP-2014 (919) 562-4950 DEBRIS SCREENING FORM Day / Date: Time Weighed in: Truck Owner: Driver Name: Truck Type: Vehicle ID / Tag No: Weight: Tare: Debris Generator / Source: Reason Load Inspected: Random Inspection Staff Initials Detained at Scales Staff Initials Detained by Operating Staff Staff Initials Inspection Location: Approved Debris Determination Form Present? Yes No N/A Description of Load: Load Accepted (signature) Date Load Not Accepted (signature) Date Reason Load Not Accepted (complete only if load not accepted) Description of Suspicious Contents: Color: Hazardous Waste Markings: Texture: Drums Present: Smell: Est. Cubic Yards in Load: Est. Tons in Load: DMW Emergency Management Contacted? Yes No Company or Authority Contacted? Hazardous Materials Present: Hauler Notified (if debris not accepted) Phone: Time Contacted: Other Observations: Final Disposition Signed: Date Debris Screening Inspector or Solid Waste Manager Attach related correspondence to this form. File completed form in Operating Record. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Appendix C Asbestos Operations Plan Operations Manual Capital Materials and Recycling Facility (3505-TP-2014) Franklinton, North Carolina DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 This page intentionally left blank. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Asbestos Operations Plan for the Recycling of C&D Building Materials Capital Treatment and Processing Facility & LCID Landfill Franklinton, North Carolina NC Solid Waste Permit No. 3505-TP-2014 Prepared for: February 2017 Prepared by: © 2017 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed upon by the client and Smith Gardner, Inc. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 This page intentionally left blank. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Asbestos Operations Plan for the Recycling of C&D Building Materials Capital Treatment and Processing Facility & LCID Landfill Franklinton, North Carolina NC Solid Waste Permit No. 3505-TP-2014 Prepared For: S+G Project No. Capital 17-1 Don M. Misenheimer, A.A.I Project Scientist Stacey A. Smith, P.E. Project Manager February 2017 DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 This page intentionally left blank. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Capital Treatment and Processing & LCID Landfill Asbestos Operations Plan for the Recycling of C&D Building Materials February 2017 Table of Contents Page i Capital Treatment and Processing Facility & LCID Landfill Asbestos Operations Plan for the Recycling of C&D Building Materials Table of Contents Page 1.0 OVERVIEW ........................................................................................................................... 1  2.0 DEFINITIONS ....................................................................................................................... 1  2.1 Adequately Wet (40 CFR §61.141) ............................................................................. 1  2.2 Asbestos (40 CFR §61.141) ........................................................................................ 1  2.3 Accredited Asbestos Supervisor (AAS) ..................................................................... 1  2.4 Trained Asbestos Supervisor (TAS) .......................................................................... 1  2.5 Asbestos Awareness Trained (AAT) .......................................................................... 1  3.0 RECYCLING/RECOVERY AREA ACTIVITIES ......................................................................... 2  3.1 Recycling/Recovery Area Personnel ........................................................................ 2  3.2 Safety Measures ........................................................................................................ 2  3.3 Screening of Waste Transportation Vehicles ........................................................... 2  3.4 Recycling/Recovery Area ACBM Contingency Plan ................................................. 3  DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 This page intentionally left blank. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Capital Treatment and Processing & LCID Landfill Asbestos Operations Plan for the Recycling of C&D Building Materials February 2017 Page 1 1.0 OVERVIEW This plan is written for the recycling/recovery and transfer area of the Capital Treatment and Processing Facility and LCID Landfill (Facility). The facility’s permit number is 3505-TP-2014, and it is owned by Capital Materials and Recycling, LLC. This plan is an Appendix to the Facility’s Operations Manual and, as such, will reference certain sections of this Operations Manual. 2.0 DEFINITIONS As used herein, the following terms are defined: 2.1 Adequately Wet (40 CFR §61.141) To sufficiently mix or penetrate with water to prevent the release of particulates. If visible emissions are observed coming from asbestos-containing material, then that material has not been adequately wetted and represents an EPA NESHAP Violation. 2.2 Asbestos (40 CFR §61.141) The asbestiform varieties of serpentinite (chrysotile), riebeckite (crocidolite), cummingtonite-grunerite, anthophyllite, amosite, and actinolite-tremolite. 2.3 Accredited Asbestos Supervisor (AAS) A person who, at a minimum, has completed a five (5) day asbestos abatement contractor/supervisor training course as outlined in the EPA’s Asbestos Model Accreditation Plan (40 CFR §763, Subpart E, App. C (B)(2)). Full accreditation is required for this position. 2.4 Trained Asbestos Supervisor (TAS) A person who, at a minimum, has completed a five (5) day asbestos abatement contractor/supervisor training course as outlined in the EPA’s Asbestos Model Accreditation Plan (40 CFR §763, Subpart E, App. C (B)(2)). Full accreditation is not required for this position. 2.5 Asbestos Awareness Trained (AAT) A person who, at a minimum, has completed a two (2) hour asbestos awareness training course, as outlined by OSHA (1926.1101). Full accreditation is not required for this position. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Capital Treatment and Processing & LCID Landfill Asbestos Operations Plan for the Recycling of C&D Building Materials February 2017 Page 2 3.0 RECYCLING/RECOVERY AREA ACTIVITIES Recycling/recovery of asbestos-containing building materials (ACBM) has the potential of releasing airborne asbestos fibers, leading to human exposure. For this reason, waste transportation vehicles carrying demolition or construction debris that contain suspected ACBM are not allowed to unload in the Facility’s recycling/recovery area. By prohibiting this suspect ACBM from entering the recycling/recovery area, exposure to Facility employees, downstream recyclers, and the general public can be controlled. Note that over 3,000 building materials, used now or in the past, contain some form of asbestos. The below list of potential ACBM (provided by the North Carolina Department of Health and Human Services) is only provided for example and is in no way intended to be complete:  insulation on boilers, tanks, steam pipes, water pipes and ducts;  cement water pipes;  cementitious siding or roofing shingles;  ceiling tile (all forms);  asphalt shingles and asphalt and felt roofing applications;  wallboard (sheetrock) and mud joint compound;  sprayed-on or troweled-on surfacing materials on walls or ceilings;  insulation on/in walls, ceilings, decks, or beams (including vermiculite);  floor tiles and sheet vinyl floor coverings;  and many more. 3.1 Recycling/Recovery Area Personnel  It is required to have at least one (1) Trained Asbestos Supervisor (TAS) at the Facility during all operating hours.  All site personnel that work in the recycling/recovery area, or which inspect loads for the Facility must be Asbestos Awareness Trained (AAT), at a minimum. 3.2 Safety Measures The posted and/or advertised list or signs of unacceptable items for recycling/recovery shall include any asbestos or asbestos-containing materials. Additionally, water from a water truck, or another Facility source, shall be immediately available to eliminate dust production and migration. Additional safety measures are discussed in Section 1.10. 3.3 Screening of Waste Transportation Vehicles As discussed in Section 4.1 of the Facility Operations Manual, all waste transportation vehicles are inspected after passing into the facility and, subsequently, are directed to DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 Capital Treatment and Processing & LCID Landfill Asbestos Operations Plan for the Recycling of C&D Building Materials February 2017 Page 3 the transfer area. This inspection shall include an ACBM screening by asbestos trained personnel (either TAS or AAT). During the ACBM screening process, any loads which include any recognizable suspect ACBM shall not be allowed to enter the transfer area, and the responsible hauler shall be instructed to dispose of the material at an appropriate location. 3.4 Recycling/Recovery Area ACBM Contingency Plan Further screening of unloaded waste, at the recycling/recovery area, shall be conducted by trained personnel (AAT) as sorting/processing of recovered materials begins. If potential ACBM is observed, the following steps shall be followed:  If the AAT determines that a small incidental amount of suspect asbestos containing waste is present,, the suspect waste must be maintained adequately wet by AAT personnel and immediately be properly contained and sent for disposal at an appropriate disposal location offsite.  If the AAT determines an amount of ACBM is greater than an incidental amount or is in a condition such that immediate risk of exposure is likely, he shall notify the TAS. If the TAS agrees with this determination, all work MUST IMMEDIATELY STOP and the area cleared of all personnel. The TAS shall notify an AAS (a third party contractor) to provide oversight to any abatement activities, in accordance with all Federal, State and Local laws, to be performed by a contractor or sub- contractors. Work may commence at another location determined by the AAS to be a safe distance away from the significant suspect waste area. Work may continue at this location after the AAS determines that abatement has occurred and the suspect waste has been properly contained and sent for disposal at an appropriate disposal location offsite. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 This page intentionally left blank. DocuSign Envelope ID: 41273629-84F9-4054-9CCF-2A09E3C820C8 This page intentionally left blank. Attachment E FEMA Maps Permit Modification Application Capital Materials LCID Landfill and Recycling Facility (Permit No. 3505-TP-2014) Franklinton, North Carolina This page intentionally left blank. PROPERTY BOUNDARY Attachment F Volume Calculations Permit Modification Application Capital Materials LCID Landfill and Recycling Facility (Permit No. 3505-TP-2014) Franklinton, North Carolina This page intentionally left blank. VOLUMEBASE SURFACETOPO PASTE SGRD AND ROADCOMPARISON SURFACEAREA3-FCVRCUT VOLUME (UNADJUSTED)16,227.82 CU. YD.FILL VOLUME (UNADJUSTED)139,990.69 CU. YD.NET VOLUME (UNADJUSTED)123,762.87 CU. YD.<FILL>VOLUMEBASE SURFACETOPO PASTE SGRD AND ROADCOMPARISON SURFACEAREA2-FCVRCUT VOLUME (UNADJUSTED)1,801.78 CU. YD.FILL VOLUME (UNADJUSTED)109,630.12 CU. YD.NET VOLUME (UNADJUSTED)107,828.34 CU. YD.<FILL> V O L U M E B A S E S U R F A C E T O P O P A S T E S G R D A N D R O A D C O M P A R I S O N S U R F A C E A R E A 1 A - F C V R C U T V O L U M E ( U N A D J U S T E D ) 2 3 , 8 2 6 . 9 8 C U . Y D . F I L L V O L U M E ( U N A D J U S T E D ) 1 9 6 , 5 7 5 . 0 6 C U . Y D . N E T V O L U M E ( U N A D J U S T E D ) 1 7 2 , 7 4 8 . 0 9 C U . Y D . < F I L L > V O L U M E ( A D D I T I O N A L ) B A S E S U R F A C E T O P O P A S T E S G R D S A N D R O A D F C V R 1 A C O M P A R I S O N S U R F A C E A R E A 1 - F C V R C U T V O L U M E ( U N A D J U S T E D ) 3 , 3 1 6 . 5 8 C U . Y D . F I L L V O L U M E ( U N A D J U S T E D ) 7 3 2 , 5 9 7 . 6 3 C U . Y D . N E T V O L U M E ( U N A D J U S T E D ) 7 2 9 , 2 8 1 . 0 5 C U . Y D . < F I L L > Attachment G Site Drawings Permit Modification Application Capital Materials LCID Landfill and Recycling Facility (Permit No. 3505-TP-2014) Franklinton, North Carolina This page intentionally left blank. SITE LOCATION MAP NOT TO SCALE STANDARD DETAIL CALLOUT SECTION REFERENCED SHEET WHERE SECTION IS PRESENTED SHEET SET REVISION NUMBER STANDARD DETAIL LABEL AND CALLOUT DETAIL REFERENCED STANDARD SECTION LOCATION CALLOUT (SHEET AND DETAIL) STANDARD REVISION CALLOUT (SHEET AND DETAIL) SHEET WHERE DETAIL IS PRESENTED SHEET WHERE DETAIL IS PRESENTED DETAIL REFERENCED CAPITAL MATERIALS AND RECYCLING, LLC FRANKLIN COUNTY, NORTH CAROLINA LCID LANDFILL & RECYCLING FACILITY (PERMIT NO. 35-05) PERMIT DRAWINGS FEBRUARY 2017 SEAL SEAL Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied.  Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient.  If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern.  Use of  any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. G: \ C A D \ C a p i t a l M a t e r i a l s & R e c y c l i n g \ C a p i t a l 1 7 - 1 \ s h e e t s \ C A P I T A L - D 0 0 0 9 . d w g - 2/ 8 / 2 0 1 7 4 : 4 3 P M SMITH 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 GARDNER+ REV.DATE DESCRIPTION © 2017 Smith Gardner, Inc.                                                 SITE LOCATION NOT FOR CONSTRUCTION PERMIT ISSUE SHEET NO.DRAWING NO.DRAWING TITLE REVISION NO. 1 TITLE - COVER SHEET 2 S1 EXISTING CONDITIONS 3 S2 FIVE YEAR PHASING PLAN 4 S3 FINAL COVER GRADING PLAN 5 X1 CROSS SECTIONS (SHEET 1 OF 2) 6 X2 CROSS SECTIONS (SHEET 2 OF 2) 7 D1 DETAILS IN ASSOCIATION WITH CAPITAL MATERIALS AND RECYCLING DocuSign Envelope ID: D867D78B-DDE5-4FE0-979F-7EBD6C01C3A0 2/10/2017 C1 NOT FOR CONSTRUCTION PERMIT ISSUE PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE: G: \ C A D \ C a p i t a l M a t e r i a l s & R e c y c l i n g \ C a p i t a l 1 7 - 1 \ s h e e t s \ C A P I T A L - D 0 0 1 0 . d w g - 2/ 8 / 2 0 1 7 2 : 2 1 P M SEAL SEAL SMITHGARDNER ENGINEERS + 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied.  Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient.  If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern.  Use of  any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. © 2017 Smith Gardner, Inc. CAPITAL MATERIALS AND RECYCLING, LLC FRANKLIN COUNTY, NORTH CAROLINA     LCID LANDFILL & RECYCLING FACILITY PERMIT APPLICATION       EXISTING CONDITIONS         S.A.S. T.R.S. CAPITAL 17-1 AS SHOWN FEB. 2017 CAPITAL-D0010 2 S1                                                 DocuSign Envelope ID: D867D78B-DDE5-4FE0-979F-7EBD6C01C3A0 2/10/2017 VAN S F S F S F S F S F SF SF SF SF S F S F SF SF SF SF TP TP TP TP TP TP T P > T D > T D > > > > > > > > > > > > > > > > > > >>>>>> TP T P T P T P TP TP TP VAN S F S F S F S F S F SF SF SF S F S F S F SF SF SF TP TP > T D > T D > > > > > > > > > > > > > > > > > > > T P T P T P TP TP TP SF SF SF SF SFTP TP TP TP T P TP TP > > >>>>>>>>>>>> > > > > > > TP NOT FOR CONSTRUCTION PERMIT ISSUE PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE: G: \ C A D \ C a p i t a l M a t e r i a l s & R e c y c l i n g \ C a p i t a l 1 7 - 1 \ s h e e t s \ C A P I T A L - D 0 0 1 1 . d w g - 2/ 8 / 2 0 1 7 1 : 4 9 P M SEAL SEAL SMITHGARDNER ENGINEERS + 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied.  Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient.  If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern.  Use of  any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. © 2017 Smith Gardner, Inc. CAPITAL MATERIALS AND RECYCLING, LLC FRANKLIN COUNTY, NORTH CAROLINA     LCID LANDFILL & RECYCLING FACILITY PERMIT APPLICATION       FIVE YEAR PHASING PLAN       S.A.S. T.R.S. CAPITAL 17-1 AS SHOWN FEB. 2017 CAPITAL-D0011 3 S2                                                 · · · · · DocuSign Envelope ID: D867D78B-DDE5-4FE0-979F-7EBD6C01C3A0 2/10/2017 VAN TP TP TP TP TP TP T P TP TP > T D > T D > > > > > > > > > > > > > > > > > > >>>>>>>>>>>> > > > > > > > > > TP T P T P T P TP TP TP NOT FOR CONSTRUCTION PERMIT ISSUE PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE: G: \ C A D \ C a p i t a l M a t e r i a l s & R e c y c l i n g \ C a p i t a l 1 7 - 1 \ s h e e t s \ C A P I T A L - D 0 0 1 1 . d w g - 2/ 8 / 2 0 1 7 1 : 4 9 P M SEAL SEAL SMITHGARDNER ENGINEERS + 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied.  Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient.  If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern.  Use of  any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. © 2017 Smith Gardner, Inc. CAPITAL MATERIALS AND RECYCLING, LLC FRANKLIN COUNTY, NORTH CAROLINA     LCID LANDFILL & RECYCLING FACILITY PERMIT APPLICATION       FINAL COVER GRADING PLAN       S.A.S. T.R.S. CAPITAL 17-1 AS SHOWN FEB. 2017 CAPITAL-D0011 4 S3                                                 DocuSign Envelope ID: D867D78B-DDE5-4FE0-979F-7EBD6C01C3A0 2/10/2017 SECTION AA PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE: G: \ C A D \ C a p i t a l M a t e r i a l s & R e c y c l i n g \ C a p i t a l 1 7 - 1 \ s h e e t s \ C A P I T A L - D 0 0 1 3 . d w g - 2/ 8 / 2 0 1 7 4 : 3 6 P M SEAL SEAL SMITHGARDNER ENGINEERS + 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied.  Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient.  If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern.  Use of  any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. © 2017 Smith Gardner, Inc. CAPITAL MATERIALS AND RECYCLING, LLC FRANKLIN COUNTY, NORTH CAROLINA     LCID LANDFILL & RECYCLING FACILITY PERMIT APPLICATION       CROSS SECTIONS (SHEET 1 OF 2)       S.A.S. T.R.S. CAPITAL 17-1 AS SHOWN FEB. 2017 CAPITAL-D0013 5 X1                                                 NOT FOR CONSTRUCTION PERMIT ISSUE DocuSign Envelope ID: D867D78B-DDE5-4FE0-979F-7EBD6C01C3A0 2/10/2017 SECTION BB PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE: G: \ C A D \ C a p i t a l M a t e r i a l s & R e c y c l i n g \ C a p i t a l 1 7 - 1 \ s h e e t s \ C A P I T A L - D 0 0 1 3 . d w g - 2/ 8 / 2 0 1 7 4 : 3 6 P M SEAL SEAL SMITHGARDNER ENGINEERS + 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied.  Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient.  If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern.  Use of  any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. © 2017 Smith Gardner, Inc. CAPITAL MATERIALS AND RECYCLING, LLC FRANKLIN COUNTY, NORTH CAROLINA     LCID LANDFILL & RECYCLING FACILITY PERMIT APPLICATION       CROSS SECTIONS (SHEET 2 OF 2)       S.A.S. T.R.S. CAPITAL 17-1 AS SHOWN FEB. 2017 CAPITAL-D0013 6 X2                                                 NOT FOR CONSTRUCTION PERMIT ISSUE DocuSign Envelope ID: D867D78B-DDE5-4FE0-979F-7EBD6C01C3A0 2/10/2017 PROJECT TITLE: DRAWING TITLE: REV.DATE DESCRIPTION DESIGNED: DRAWN: APPROVED: PROJECT NO: SCALE: FILENAME: PREPARED BY: PREPARED FOR: SHEET NUMBER:DRAWING NUMBER: DATE: G: \ C A D \ C a p i t a l M a t e r i a l s & R e c y c l i n g \ C a p i t a l 1 7 - 1 \ s h e e t s \ C A P I T A L - D 0 0 1 2 . d w g - 2/ 8 / 2 0 1 7 4 : 2 9 P M SEAL SEAL SMITHGARDNER ENGINEERS + 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 Electronic files are instruments of service provided by Smith Gardner, Inc. for the convenience of the intended recipient(s), and no warranty is either expressed or implied.  Any reuse or redistribution of this document in whole or part without the written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient.  If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern.  Use of  any electronic files generated or provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. © 2017 Smith Gardner, Inc. CAPITAL MATERIALS AND RECYCLING, LLC FRANKLIN COUNTY, NORTH CAROLINA     LCID LANDFILL & RECYCLING FACILITY PERMIT APPLICATION       DETAILS         S.A.S. T.R.S. CAPITAL 17-1 AS SHOWN FEB. 2017 CAPITAL-D0012 7 D1                                                 NOT FOR CONSTRUCTION PERMIT ISSUE DocuSign Envelope ID: D867D78B-DDE5-4FE0-979F-7EBD6C01C3A0 2/10/2017