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HomeMy WebLinkAbout6204_UwharrieMSWLF_PTO_Cell14B_DIN28405_20170822 Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 1 of 19 North Carolina Department of Environmental Quality Division of Waste Management Roy Cooper Michael S. Regan Governor Secretary 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-707-8200 Internet: http://deq.nc.gov/about/divisions/waste-management/solid-waste-section An Equal Opportunity \ Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION SOLID WASTE MANAGEMENT FACILITY Permit No. 6204-MSWLF-1995 MONTGOMERY COUNTY (OWNER) and REPUBLIC SERVICES OF NORTH CAROLINA, LLC. (OPERATOR) a wholly owned subsidiary of REPUBLIC SERVICES, INC. d/b/a UWHARRIE REGIONAL LANDFILL are hereby issued a PERMIT APPROVAL TO CONSTRUCT NOT APPLICABLE PERMIT APPROVAL TO OPERATE 6204-MSWLF-1995 UWHARRIE REGIONAL LANDFILL – PHASES 1 THROUGH 14 PERMIT FOR CLOSURE NOT APPLICABLE Located on NCSR 1137 (Landfill Road), south of Troy, Montgomery 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 facility is located and described by the legal description of the site or the compiled plat and deed references contained within the approved application. Edward F. Mussler, III, P.E., Supervisor Permitting Branch, Solid Waste Section Division of Waste Management, NCDENR Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 2 of 19 ATTACHMENT 1 GENERAL PERMIT CONDITIONS/INFORMATION PERMIT APPROVAL TO OPERATE DATA TABLE Permit Number Status Issuance Date Expiration Date DIN 6204-MSWLF-1995 Active August 22, 2017 May 14, 2020 28405 DIN = Document Identification Number. PART I: GENERAL FACILITY 1. This permit is issued by the North Carolina Department of Environmental Quality, Division of Waste Management (Division), Solid Waste Section (Section). In accordance with North Carolina Solid Waste Management Rule (Rule) 15A NCAC 13B .0201(d), a solid waste management facility permit shall have two parts: a Permit Approval to Construct and a Permit Approval to Operate. The Permit Approval to Construct must be implemented in accordance with Attachment 2 of this permit. The Permit Approval to Operate must 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. The Permit to Operate (DIN 16963) for this facility, dated November 28, 2012, was recorded by the Montgomery County Register of Deeds on February 7, 2013 in Book 711 on Page 646 (17). DIN 18653. 4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or other instrument of transfer shall contain in the description section in no smaller type than that used in the body of the deed or instrument, a statement that the property has been used as a sanitary landfill and a reference by book and page to the recordation of the permit in accordance with Rule 15A NCAC 13B .0204(e). 5. By beginning construction or receiving waste at the facility the permittee shall be considered to have accepted the terms and conditions of this permit in accordance with Rule 15A NCAC 13B .0203(c). 6. Construction or operation of this solid waste management facility must be in accordance with the Solid Waste Management Rules, 15A NCAC 13B, Article 9 of the Chapter 130A of the North Carolina General Statutes (N.C.G.S. 130A-290, et seq.), the conditions contained in this permit; and the approved plan. Should the approved plan and the rules conflict, the Rules shall take precedence unless specifically addressed by a permit condition. Failure to comply may result in compliance action or permit revocation. 7. This permit is issued based on the documents submitted in support of the application for permitting the facility including those identified in the “List of Documents for the Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 3 of 19 Approved Plan” which constitute the approved plan for the facility. Where discrepancies exist, the most recent submittals and the Conditions of Permit shall govern. 8. This permit may be transferred only with the approval of the Section, through the issuance of a new or substantially amended permit in accordance with applicable statutes and rules. 9. In accordance with N.C.G.S. 130A-295.2(g) the permittee shall notify the Section thirty (30) days prior to any significant change in the identity or business structure of either the owner or the operator, including but not limited to a proposed transfer of ownership of the facility or a change in the parent company of the owner or a change in the operator of the facility or parent company of the operator. 10. The permittee is responsible for obtaining all permits and approvals necessary for the development of this project including, but not limited to, approval from appropriate agencies for a General or Individual National Pollutant Discharge Elimination System Stormwater Discharge Permit, if applicable and a sedimentation and erosion control permit. Issuance of this permit does not remove the permittee’s responsibilities for compliance with any other local, state or federal rule, regulation or statute. PROPERTIES APPROVED FOR THE SOLID WASTE MANAGEMENT FACILITY Forsyth County, N.C. Register of Deeds Description Deed Book Page No. Acreage Grantor Grantee Blair Tract 313, (316) 452, (309) 152.27 Uwharrie Environmental, Inc. Montgomery County Chriscoe Tract 313,(316) 452, (309) 28.29 Uwharrie Environmental, Inc. Montgomery County Tract No. 1 394, (408) 311, (424) 37.47 Uwharrie Environmental, Inc. Montgomery County Tract No. 2 394, (408) 311, (424) 65.53 Uwharrie Environmental, Inc. Montgomery County Tract No. 3 394, (408) 311, (424) 2.82 Uwharrie Environmental, Inc. Montgomery County Tract No. 4 394, (408) 311, (424) 7.55 Uwharrie Environmental, Inc. Montgomery County Montgomery County 166 231 49.54 Odessa M. Hammill et. Al. Montgomery County Tract No. 1 628 734 142.31 Republic Services of NC, LLC Montgomery County Tract No. 2 628 734 61.59 Republic Services of NC, LLC Montgomery County Tract No. 3 628 734 19.99 Republic Services of NC, LLC Montgomery County Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 4 of 19 Total Site Acreage = 567.36 PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) 6204-MSWLF-1995, Uwharrie Regional MSW Landfill Permitting History List of Documents for the Approved Plan The approved documents associated with construction and operation at this landfill facility Phases 1 through 3 can be found in the previous permits (DIN 5575 & 24170). The approved documents for this landfill including partial closure areas and active Phases 4 – Cells 13 & 14 are listed below: DIN DOCUMENT DESCRIPTION Partial Closure Area - Drawings 1-6, Partial Closure Construction, Cells No. 3, 4, and 5 (12.59 acres), Uwharrie Regional MSW Landfill. Prepared by Hodges, Harbin, Newberry & Tribble (HHNT). September 20, 2000. - Specifications and Contract Documents for Partial Closure Construction, Cells No.3, 4, and 5, Uwharrie Regional MSW Landfill. Prepared by HHNT. August 2001. Issuance Date DIN Original Issue – Permit to Construct (PTC) May 15, 1994 - Original Issue – Permit to Operate (PTO) December 11, 1995 - PTC - Modification, Phase 1 reconfiguration January 20, 1998 - PTO - Phase 2 & Alternative Base Liner May 27, 1999 - PTO – Amendment, Lateral Expansion & Transfer of Ownership October 18, 2000 - PTO - Modification February 19, 2001 - PTC - Amendment Phase 3 August 9, 2004 - PTO - Modification, Phase 3, Cell 10 March 18, 2005 - PTC – Amendment, Phase 3, Cells 11 & 12 January 24, 2006 28385 PTO – Modification, Phase 3, Cell 11 July 27, 2006 276 PTO - Modification, Phase 3, Cell 11 (Increased Disposal Rate) July 11, 2007 2749 PTO - Modification, Phase 3, Cell 12 July 15, 2008 5081 PTC – Amendment, Phase 4, Cells 13 & 14 February 12, 2009 5575 PTO – Amendment, Phase 3, Cell 12 October 18, 2011 14089 PTO - Modification, Phase 4, Cell 14A-Lower End August 23, 2012 16935 PTO - Modification, Phase 4, Cell 14A-Upper End November 28, 2012 16963 PTO – Amendment & PTC - Modification, Phase 4, Cells 13 & 4B May 14, 2015 23532 PTO - Modification, Phase 4, Cell 13A May 22, 2015 24325 PTO - Modification, Phase 4, Cell 13B July 28, 2015 24710 Permit Approval To Operate - Phase 4, Cell 14 B August 22, 2017 28405 Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 5 of 19 - Construction Quality Assurance Report. May 2, 2005. 19136 & 20360 Construction Quality Assurance Report, 2012 Partial Closure Construction, (western portions of Existing Cells No. 1A, 2A, 3A, 4 and 5, 16.86 acres) Uwharrie Regional MSW Landfill. Prepared by Bunnell-Lammons Engineering, Inc. (BLE). The report was submitted to the Section by HHNT. February 22, 2013 and July 18, 2013. Phase 4 – Cells 13 and 14 26331 Applicable Ordinance Consistency Determination Affidavit for Uwharrie Landfill. Dated October 30, 2006. This is a 20-year term Franchise Agreement effective October 17, 2006. This is one of the four documents enclosed in the November 02, 2006 letter also containing Revised Facility Plan pages 29 through 31, Municipal Solid Waste Landfill Franchise Ordinance for Montgomery County, North Carolina signed on October 17, 2006, Resolution for Approval by the Montgomery County Board of Commissioners of the Landfill Expansion to be constructed and operated by Republic Services of North Carolina, LLC. 6211 Permit to Construct Application for Phase 4 Construction Permit, Uwharrie Regional Landfill, Volume 1 and 2. Prepared by HHNT. Received May, 22, 2008 and revised through November 5, 2008. 6379 Design Hydrogeologic Report Phase 4 (Cells 13 – 14), Uwharrie Regional Landfill. Prepared by BLE. May, 15, 2008. 8855 Report of Piezometer Abandonment: Phase 4 (Cells Nos. 13 & 14), Uwharrie Regional MSW Landfill. Prepared by BLE. October 20, 2009. 13642 Letter and revised updated Facility Plan map depicting groundwater, surface water and methane monitoring systems locations. Prepared by HHNT. Dated April 13, 2011 and revised through June 8, 2011. 12785 Letter and revised updated Facility Plan Map as required by 15A NCAC 13B .1603(5) requesting 5-year permit renewal. Prepared by HHNT. January 21, 2011. 14088 Revised Operation Plan for Republic Services of North Carolina, LLC as required by 15A NCAC 13B .1603(5) requesting 5-year permit renewal. Prepared by HHNT. September 27, 2011. 16934 Construction Quality Assurance (CQA) Report. Construction of Cell No. 14A- Lower End and Construction of Cell 14A-Upper End through Geomembrane Installation, Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. August 4, 2012. 16961 & 16962 Addendum to the Cell 14A Construction Quality Assurance (CQA) Report. Protective Cover and Leachate Collection System Construction for Cell 14A-Upper End (6.0 acres), Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. August 4, 2012. Dated October 17, 2012 and revised 11/9/2012. 21462 & 24268 Letter requesting 5-year permit renewal for Phase 4- Cells 13, 14A, and 14B (14A has been constructed). Prepared by HHNT. Dated August 12, 2013 and revised February 18, 2014. 21459 & 23531 Phase 4 Permit to Construct Renewal Request is a Modification to incorporate several alternative protective cover systems (Options 1-4) for use during future cell Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 6 of 19 construction. Prepared by HHNT. Dated May 30, 2014 and revised February 9, 2015. 24323 Construction Quality Assurance Report. Subgrade Preparation and Compacted Clay Liner Construction, Cell No. 13A, Volume 1 of 3, Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. April 24, 2015. 24322 Construction Quality Assurance Report. GCL & Geomembrane Installation, Cell No. 13A, Volume 2 of 3, Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. April 30, 2015. 24324 Construction Quality Assurance Report. Protective Cover Layer and Leachate Collection System, Cell No. 13A, Volume 3 of 3, Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. May 14, 2015. 24710 Construction Quality Assurance Report. Subgrade Preparation, Compacted Clay Liner Construction & Geomembrane Installation, Cell No. 13B, Volume 1 of 2, Uwharrie Regional MSW Landfill. Prepared by BLE. July 14, 2015. 24735 Construction Quality Assurance Report. Protective Cover Layer and Leachate Collection System, Cell No. 13B, Volume 2 of 2, Uwharrie Regional MSW Landfill. Prepared for HHNT. Prepared by BLE. July 17, 2015. 27508 & 27540 Underdrain Piping Plan, Uwharrie Regional Landfill – Construction of Cell No. 14B. Prepared by HHNT. Dated March 9, 2017 and revised through March 21, 2017. The plan was approved on March 24, 2017 (DIN 27544). 28097 Geologic Observation for Cell 14B Construction, Uwharrie Regional MSW Landfill. Presented by SCS Engineers, PC, Charlotte, NC (SCS). May 26, 2017. 28404 Certification Report Construction Quality Assurance Report, Uwharrie Regional MSW Landfill. Prepared by Atlantic Coast Consulting, Inc. Dated August 1, 2017 (DIN 28372) and revised through August 17, 2017. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Not Applicable. PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) Not Applicable. - End of Section – Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 7 of 19 ATTACHMENT 2 CONDITIONS OF PERMIT APPROPVAL TO CONSTRUCT PART I: GENERAL FACILITY CONSTRUCTION CONDITIONS Not Applicable. PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) 6204-MSWLF-1995, Uwharrie Regional MSW Landfill 1. This permit approves the Facility Plan (DIN 12785 & 28404) that defines the comprehensive development of the lined MSWLF unit encompassing 184-acre waste footprint and consisting of six (6)-phases of development – Cells 1 through 16 are shown on drawing Sheet 3 of 13 (DIN 12785) and Sheet 16 of 20 (DIN 6211). The approved landfill gross capacity is 33,785,000 cubic yards (CY), which is measured from the top of the protective cover to the top of final cover and summarized in the following table: Phased Development Waste Footprint (acre) Goss Capacity (CY) Status Phase 1 – Cells 1, 2 & 3 25.4 1,500,000 Inactive/closed Phase 2 – Cells 4 through 9 47.5 7,200,000 Constructed & Active (Cells 4 & 5 closed) Phase 3 – Cells 10 through 12 44.8 6,185,000 Phase 4 – Cells 13 & 14 28.5 6,420,000 Phase 5 – Cell 15 17.9 6,000,000 To be constructed Phase 6 – Cell 16 19.9 6,480,000 Totals 184 33,785,000 2. Pursuant to N.C.G.S. 130A-295.8(b)(1), construction of any future phases or cells of the MSWLF unit – Phases 5 & 6 for life-of-site permit under N.C.G.S. 130A-294(a2) is considered as a “Major Permit Modification” and requires written approval of the Section. Application for Permit Approval to Construct must be prepared in accordance with applicable statutes and rules in effect on that date. At the time of issuance of this permit, no additional construction of the future phases or cells at this MSWLF unit is approved. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Not Applicable. PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) Not Applicable. - End of Section Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 8 of 19 ATTACHMENT 3 CONDITIONS OF PERMIT APPROVAL TO OPERATE PART I: GENERAL FACILITY OPERATION CONDITIONS 1. Pursuant to N.C.G.S. 130A-309.09A(g), the permittee must not knowingly dispose of solid wastes including municipal solid waste (MSW) and construction or demolition (C&D) solid waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of solid waste from disposing of that type or form of solid waste. b. Requires generators or collectors of solid waste to recycle that type or form of solid waste. 2. This facility is permitted to receive non-hazardous solid waste, as defined in N.C.G.S. 130-290 (a)(35). The permitted wastes received at the facility must be generated within the boundary of State of North Carolina consistent with the 20-year Franchise Agreement (DIN 26331), except where prohibited by North Carolina General Statutes Article 9 of Chapter 130A and the 15A NCAC 13B rules. 3. The facility operator must complete an approved operator training course in compliance with N.C.G.S. 130A-309.25. A responsible individual certified in landfill operations must be on-site during all operating hours of the facility at all times while open for public use. 4. The permittee must actively employ a training and screening program at the facility in accordance with N.C.G.S. 130A-295.6(g) for detecting and preventing the disposal of excluded or unauthorized wastes. At a minimum, the program must include: a. Random inspections of incoming loads or other comparable procedures. b. Records of any 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, or other excluded or unauthorized wastes. The plan must address identification, removal, storage and final disposition of these wastes. 5. Closure and post-closure activities for any landfill unit at this facility must be conducted in accordance with the approved Closure and Post-Closure Plans (DIN 6211 and 14088) and Rules 15A NCAC 13B .1627 & .1629. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 9 of 19 6. The final closure plan must be submitted for approval at least ninety (90) days prior to closure or partial closure of any landfill unit. The plan must include all steps and measures necessary to close and maintain the landfill unit in accordance with all rules in effect at that time. At a minimum, the plan must address the following: a. Design of a final cover system in accordance with Rule 15A NCAC 13B .1627, or the solid waste management rules in effect at the time of closure. b. Construction and maintenance/operation of the final cover system and erosion control structures. c. Surface water, ground water, and explosive gas monitoring. 7. Pursuant to N.C.G.S. 130A-295.2(g), the permittee must continuously maintain the required financial assurance for the duration of the life of the facility. The permittee must annually update and adjust closure and post-closure cost estimates and costs for potential assessment and corrective action at the landfill facility for inflation per Rule 15A NCAC 13B .1628 and N.C.G.S. 130A-295.2(h). 8. 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. 9. 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. All required sedimentation and erosion control measures must be installed and operable to mitigate excessive on-site erosion and to prevent silt from leaving the area of the landfill unit during the service life of the facility. Modifications to the approved sedimentation and erosion control activities require approval by the North Carolina Land Quality Section. The Section must be notified of any sedimentation and erosion control plan modifications. 10. The permittee must maintain permanent physical markers that accurately identify the edge of the approved waste footprint for all active, inactive, and closed disposal units at the landfill facility. ENVIRONMENTAL MEDIA MONITORING AND REPORTING REQUIREMENTS General Conditions 11. Groundwater, surface water, and landfill gas monitoring locations must be established and monitored as identified in the approved plans (DIN 6379 & 14088). 12. The permittee must implement the following permit conditions: a. The permittee must obtain approval from the Section for the design, installation, and abandonment of any groundwater or landfill gas monitoring well. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 10 of 19 b. Each groundwater and landfill gas monitoring well must be surveyed in accordance with Rule 15A NCAC 13B .1632(d)(1). c. Each groundwater monitoring well must have an identification plate permanently attached to the well, in accordance with 15A NCAC 2C .0108(o). d. The permittee must maintain the following documentations in the facility operating record in accordance with Rule 15A NCAC 13B .1626(10): i) The report for each monitoring event of the groundwater, surface water, and landfill gas and pertinent analytical data. ii) Documents of well completion, development details, repair, abandonment, and all other pertinent activities associated with each groundwater and landfill gas monitoring well monitoring location. e. A readily accessible, unobstructed path must be maintained so that groundwater and landfill gas monitoring wells, and surface water sampling locations are accessible. Water Quality Monitoring and Reporting Conditions 13. Groundwater and surface water monitoring at this landfill facility must be conducted in compliance with Rules15A NCAC 13B .1630 through .1637, .0602, and the approved monitoring plan (DIN 6379). Any proposed modification to an approved plan must be submitted to the Section and approved prior to implementation. 14. Groundwater quality is subject to 15A NCAC 2L – Groundwater Classifications Standards and the Groundwater Protection Standards (GPS) established under Rule 15A NCAC 13B .1634(i). Surface water is subject to 15A NCAC 2B – Surface Water and Wetlands Standards. 15. Unless otherwise specified by the Section, surface water locations, and groundwater monitoring wells must be sampled at least semi-annually in accordance with applicable Rules, the approved monitoring plan (DIN 6379), and the current policies and guidelines of the Section in effect at the time of sampling. 16. Monitoring reports of the analytical results for groundwater, surface water sampling events must be submitted to the Section within 120 days of the sample collection date. Analytical laboratory data must be submitted in electronic format (pdf) and in a spreadsheet format in an Electronic Data Deliverable (EDD) Template. All monitoring reports must contain: a. A potentiometric surface map for the current sampling event. b. Analytical laboratory reports and summary tables. c. A completed Solid Waste Environmental Monitoring Data Form. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 11 of 19 d. Laboratory data submitted in accordance with the EDD Template. 17. The permittee must implement the following permit conditions: a. For a MSWLF unit. The four independent samples which comprise the initial baseline sampling event must be collected from each new installed groundwater monitoring well in accordance with Rule 15A NCAC 13B. 1633(b). b. The report including analytical data must meet the requirements stated in the Permit Condition No. 16 of Part I, Attachment 3 of this permit and be submitted to the Section for review. Landfill Gas Monitoring, Management, and Reporting Conditions 18. A landfill gas monitoring event must include monitoring for all explosive gases and must be conducted at the facility including interior monitoring of on-site buildings in accordance with the approved landfill gas monitoring plan (DIN 14088) and Rule 15A NCAC 13B .1626(4). Any proposed modification to an approved plan must be submitted to the Section Hydrogeologist for a review and approved prior to implementation. 19. The permittee must sample landfill gas quarterly unless otherwise required for corrective action or specified by the Section. 20. The permittee is responsible to employ properly trained personnel to conduct gas monitoring. 21. Landfill gas monitoring reports must be placed to the facility’s operating record, according to Rule 15A NCAC 13B .1626(10), within 7 days of the monitoring event, and must include a description of the monitoring method used, the sampling results of each well and onsite buildings in percent of the lower explosive limit (LEL), date of monitoring, weather conditions, calibration report, and signature of the sampling personnel. 22. If landfill gas monitoring reveals detections of methane greater than 25 percent of the LEL in onsite buildings, or detections of LEL at the compliance boundary, the permittee must comply with the requirements of Rule 15A NCAC 13B .1626(4). 23. The permittee is responsible to employ or contract with properly trained personnel to operate, inspect, and maintain the constructed landfill gas collection and control system (LFGCCs) and landfill gas to energy system (LFGTE) according to the permit conditions and written protocols for monitoring, inspection & maintenance stated in the approved plans and amendments. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 12 of 19 24. The permittee must maintain the valid permit (s) from the North Carolina Division of Air Quality and comply with any local, state or federal regulations, including routine reporting requirements, to operate the existing LFGCCs and LFGTE. RECORDING AND RECORDKEEPING 25. Copies of this permit, the approved plans, and all records required to be maintained by the permittee must be maintained at the facility and made available to the Section upon request during normal business hours per Rule 15A NCAC 13B .1626(10). 26. The permittee must maintain records of the following. Scales must be used to weigh the amount of waste received. The daily reports are to be summarized into a monthly report for use in the required annual reports. a. The amount of all accepted solid waste materials as (i) MSW wastes, (ii) material used as alternate periodic cover, and (iii) recyclable material. b. Daily records of waste received, and origins of the loads. 27. On or before August 1 annually, the permittee must submit an annual facility report to the Section, on forms prescribed by the Section. a. The reporting period shall be for the previous year beginning July 1 and ending June 30. b. The annual facility report must list the amount of waste received and landfilled 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 disposal location within the facility. v) By diversion to alternative management facilities. c. A measurement of volume utilized in the landfill cells must be performed during the first or second quarter of the calendar year. The date and volumes, in cubic yards, must be included in the report. d. The amount of waste, in tons from scale records, disposed in landfill cells from May 01, 2005 through the date of the annual volume survey must be included in the report. e. The tons of waste recycled, recovered or diverted from disposal including a description of how and where the material was ultimately managed, as applicable, must be included in the report. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 13 of 19 f. The completed report must be forwarded to the Regional Environmental Senior Specialist for the facility by the date due on the prescribed annual facility report form. g. A copy of the completed report must be forwarded to each county manager for each county from which waste was received at the facility. Documentation that a copy of the report has been forwarded to the county managers must be sent to the Regional Environmental Senior Specialist by the date due on the prescribed annual facility report form. PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) 6204-MSWLF-1995, Uwharrie Regional MSW Landfill 1. The Permit Approval to Operate shall expire May 14, 2020. This permit approves the continued operation of the onsite environmental management and protection facilities as described in the approved plans and the MSWLF unit as described below. a. The existing MSWLF unit Phase 1, 2, 3 and 4, consisting of Cells 1 through 14A having approximately 139.3-acre waste footprint and 18,730,000 CY gross capacity as shown on drawing Sheets 6, 10, and 11 of 20 (DIN 6211 & 28404). b. The areas (Cells 1 through 5) encompassing 39.1 acres are closed by constructed approved final cover system (DIN 19356, 19357, 19999). The partial closure areas shall be subjected to post-closure care requirements according to the Permit Condition Nos. 17 through 21 in this part, Attachment 3 of this permit. c. The new constructed MSWLF unit – Phase 4, Cell 14B having approximately 6.9- acre waste footprint (DIN 28404) and 2,575,000 CY gross capacity. 2. Pursuant to N.C.G.S. 130A-295.8(b)(1), permittee operates any future phases or cells of the MSWLF unit – Phases 5 & 6 for life-of-site permit under N.C.G.S. 130A-294(a2) being considered as a “Major Permit Modification” and requires written approval of the Section. Application for Permit Approval to Operate must be prepared in accordance with applicable statutes and rules in effect on that date. 4. The MSWLF unit must not accept the following type wastes, at a minimum, for disposal: hazardous waste as defined by N.C.G.S. 130A-290(a)(8), PCB waste as defined in 40 CFR 761, wastes banned from disposal according to N.C.G.S. 130A-309.10(f), and wastes banned by the Franchise Agreement (DIN 26331). 5. Spoiled food, animal carcasses, slaughterhouse or hatchery waste, or other animal waste received must be immediately buried and covered with a layer of soil followed by non- putrescible municipal solid waste in accordance with Rule 15A NCAC 13B .1626(1)(c). Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 14 of 19 6. Regulated asbestos-containing material as defined in 40 CFR 61 must be managed in accordance with 40 CFR 61. Disposal of asbestos waste must be in accordance with Rule 15A NCAC 13B .1626(1)(d). 7. The MSWLF unit is permitted to co-dispose of wastewater treatment sludge generated within the facility's approved service area as defined in the Permit Condition No. 2, Part 1 Attachment 3 of this permit, subject to the terms and procedures of the approved plan and Rule 15A NCAC 13B .1626(1)(e). 8. The facility is approved to accept permit wastes at an average rate of approximately 3,000 tons per day or approximately 1,095,000 tons per year based on 365 operating days which is consistence with the Franchise Agreement (DIN 26331). Maximum variance shall be in accordance with N.C.G.S. 130A-294(b1)(1). 9. The MSWLF unit approves to use the following alternative daily cover (ADC): a fabric tarp, petroleum contaminated soil, the material known as “Posi-Shell,” and foundry sand. In accordance with N.C.G.S. 130A-295.6 this landfill however may use an ADC that has been previously approved for use at other sanitary landfills in North Carolina. The Section maintains a list of approved ADC and its appropriate use, which may be referred to, but is not required to be, in determining ADC types and uses. 9. The use of ADC that does not meet the requirements stated in N.C.G.S. 130A-295.6 requires approval, prior to implementation, by the Section. Requests for ADC approval must include a plan detailing the comprehensive use and a demonstration of the effectiveness of the alternative cover, developed according to Section guidelines. Plans that are approved by the Section will be incorporated into, and made a part of, the approved documents listed in Attachment 1. 10. The permittee must maintain records for all solid waste materials accepted and used as ADC. The records must include: the date of receipt, weight of material, general description of the material, identity of the generator and transporter, and county of origin. Such records must be made available to the Section upon request. The application of ADC materials in excess of normal application of daily cover of the material shall constitute disposal. 11. Prior to disposal permitted wastes in a new cell previously separated from the active disposal cell by stormwater and leachate separation devices involving rainwater flaps welded to the liner and/or disconnected leachate lines, a construction certification shall be prepared and placed in the facility operating record. The certification must describe the proper removal of temporary stormwater separation devices and reconnection of leachate collection lines. The document must also contain a statement of certification by the facility’s trained landfill operator, North Carolina registered professional engineer, or other person approved by the Section, that the construction was properly completed according to the approved plan (DIN 14088). Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 15 of 19 12. The leachate collection and removal system including the on-site above-ground leachate collection tanks must be periodically cleaned and maintained in accordance with Rules 15A NCAC 13B .1626(12)(a) & .1680 and N.C.G.S. 130A-295.6(h)(3). Remote camera inspections of leachate lines shall occur upon completion of the construction and at least once every five years. Documentation of the inspections, and cleaning and monitoring must be included in the operating records of the facility and provided to the Section upon request. 13. The use of leachate recirculation as a leachate management tool is approved at the landfill unit – Cells 1A, 2A, 3A, and 9 or at the working face of active landfill cells which have at least 10-feet-thick disposed wastes and been constructed with the base liner system meeting the requirements stated in Rule 15A NCAC 13B .1624(b)(1)(A)(i). The maximum leachate circulation rate is 5 gallons per square foot of the approved cell areas. Leachate recirculation including routine operation, inspection, maintenance, and recordkeeping shall be conducted according to the terms and procedures of the approved plan (DIN 14088) and as per 15A NCAC 13B .1626(9)(a)(ii). 14. Untreated leachate must be sampled and analyzed at least semi-annually concurrently with the groundwater water and surface water sampling. The leachate must be analyzed for all Appendix I constituents, pH, specific conductance, BOD, COD, nitrates, sulfates, and phosphates. Test results must be submitted to the Section along with groundwater and surface water test results. In the event leachate is recirculated, additional leachate sampling may be required as stated in the approved plan (DIN 14088). 15. The permittee shall begin sampling of the seep at the discharge point of the underdrain pipe underneath Cell 14B as shown on the as-built drawing Figure 1 (DIN 28404). The seep must be sampled and analyzed at least semi-annually in July 2017 concurrently with the groundwater water and surface water sampling and according to the plan (DIN 27540). The seep must be analyzed for all Appendix I constituents, pH, specific conductance, BOD, COD, nitrates, sulfates, and phosphates. Test results must be submitted to the Section along with groundwater and surface water test results. 16. The permittee shall monitor, measure the flow rate, and document the seep condition discharged from the underdrain pipe underneath the Cell 14B. The activities must be conducted at least on monthly basis for a minimum timeframe of twelve (12) months upon completion of the underdrain pipe installation according to the approved plan (DIN 27540). The record of monthly precipitation shall be documented along with the seep data. All recorded data must be placed in the operating record and provided in the Permit Approval to Construct Application for the landfill future phase or cell (Cells 15 or 16). Interim Post-Closure Maintenance Conditions 17. The partial closure areas of approximately 39.1 acres at the MSWLF unit are summarized in the table below and described in the certification documents in Part I of Attachment 1 of this permit. Because the areas are only a partial closure of the landfill unit, the Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 16 of 19 required 30-year post-closure period shall not commence until the certified closure date of all landfill cells located at the site. Nevertheless, the permittee is responsible for the maintenance activities at the closed area according to the approved post-closure plans (DIN 6211 and14088). Partial Closure Certification Data Table Closure Area Issuance Date Acreage DIN Part of Cells 3, 4 & 5 April 29, 2002 12.59 19356 Part of Cells 1 & 5 June 15, 2005 9.65 19357 Part of Cells 1A, 2A, 3A, 4, & 5 October 25, 2013 16.86 19999 Total Certified Closed Area 39.1 18. The permittee must provide continuous coverage for post-closure care for the 39.1-acre partial closure area in accordance with Rule 15A NCAC 13B.1628(c) until released from financial assurance requirements for post-closure care by demonstrating compliance with Rule 15A NCAC .1627(d)(3). 19. The required post-closure maintenance for this facility shall consist of whatever measures, procedures, and activities required to maintain this facility in compliance with those closure conditions included in Rules 15A NCAC 13B .1627, .1628, and .1629 including: a. Maintain the integrity and effectiveness of the approved cap system including making timely repairs to the cover as necessary to address settlement, subsidence, erosion, or other events, and to preventing stormwater run-on and run-off from eroding or otherwise damaging the cap system in accordance with Rule 15A NCAC 13B .1627(d)(1)(A). b. Maintain and operate the leachate collection system in accordance with the requirements in Rule 15A NCAC 13B .1627(d)(1)(B). c. Maintain and, at a minimum, perform semi-annual sampling and analysis of the approved ground water monitoring and surface water system in accordance with Rule 15A NCAC 13B .1627(d)(1)(C) and Permit Condition Nos. 13 through 17, Part 1 of Attachment 3 of this permit. d. Maintain and operate the gas monitoring system in accordance with Rule 15A NCAC 13B .1627(d)(1)(D) and Permit Condition Nos. 18 through 24, Part 1 of Attachment 3 of this permit. 20. The permittee must ensure that continuing solid waste management activities, including the operation of the remaining portions of the landfill unit within the landfill facility, must be conducted in accordance with all pertinent requirements stated in the 15A NCAC 13B Rules, permit conditions, and must not violate any post-closure conditions. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 17 of 19 21. Pursuant to Rule 15A NCAC 13B .1629(c)(3), the permittee must not disturb the integrity of the final cap system or the function of the monitoring systems unless specifically approved by the Division when the closed area is planning for other post-closure land uses. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Not Applicable. PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) General Conditions 1. Recovered or recyclable material shall be temporary stockpiled in the designated area as shown on drawing Sheet 3 of 13 (DIN 12785) and managed as a valuable commodity in a manner consistent with the desired use or end use. The permittee must operate and manage received recyclables or recovered material at this facility according to the requirements set forth in N.C.G.S. 130A-309.05(c)(1), (2), (3), & (4) and the approved plan (DIN 14088). 2. Seventy-five present (75%), by weight, of the recovered material stored at the facility at the beginning of a calendar year commencing January 1, must be removed from the facility through sale, use, or reuse by December 31 of the same year. 3. Surface water shall be diverted from all operational and storage areas to prevent standing water in operational areas and under or around storage piles. Water that comes in contact with solid waste is deemed to be leachate and shall be contained on-site or properly treated prior to discharge. 4. These areas shall be operated and maintained with sufficient dust control measures to minimize airborne emissions and to prevent dust from becoming a nuisance or safety hazard. 5. These areas shall be operated and maintained in a manner so as to minimize odors, prevent the creation of a nuisance, potential health hazard, or a potential fire hazard. 6. Effective vector control measures shall be applied as necessary to control flies, rodents, insects, and vermin. OPERATIONAL CONDITIONS – YARD WASTE UNIT Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 18 of 19 7. The facility is permitted to receive land clearing debris, yard waste, and wooden pallets as defined in Rules 15A NCAC 13B.0101(23) and (56) and N.C.G.S. 130A-290(44a), respectively. The permitted waste streams also include untreated and unpainted wood waste, and vegetative, unprocessed agricultural waste. 8. The permittee must conduct random waste screening processes according to the approved Operations Plan (DIN 14088) to ensure that prohibited wastes are identified and removed to designated areas for proper disposal at the end of each working day. 9. Each windrow/stockpile shall be maintained at least 25-foot clear distance or perimeter from drainage ditches and swales, around the processing area, and other stockpiles of raw wastes and ground material to allow for inspection, monitoring temperature, or firefighting. 10. The facility is permitted to operate a treatment and processing unit as defined in Rule 15A NCAC 13B .0101(49). The operation consists of a grinder for permitted wastes. Grinding of the collected waste material shall take place at least once every 18 months. No grinding of wastes shall be take place in the rain. 11. The grounded material such as mulch may be used for amending soils used on intermediate or final slopes of the landfill cover system or may be used as an ADC according to N.C.G.S. 130A-295.6. 12. Composting of the permitted wastes or grounded material at this unit is PROHIBITED, and the grounded material SHALL NOT be disposed of in the active landfill. OPERATIONAL CONDITIONS – SCRAP TIRE COLLECTION UNIT 13. This unit must be operated in accordance with the requirements of Rule 15A NCAC 13B .1107, other applicable statutes and rules, and the Operation Plan (DIN 14088). 14. The unit is permitted to receive scrap tire as defined in N.C.G.S. 130A-309.53(6) and the collected scrap tires must be temporarily store inside trailer(s) at the designated area. 15. Once one or more trailers are full, the permittee must contract a tire recycler/hauler to transfer the tire trailer(s) to the permitted tire recycling/processing facility. OPERATIONAL CONDITIONS – WHITE GOODS & SCRAP METAL UNIT 16. The unit is permitted to receive and temporary store white goods as defined in N.C.G.S. Article 9, Chapter 130A-290(a)(44) and scrap metals in two roll-off containers at the designated area. The permittee must manage the white goods in accordance with the approved plan (DIN 14088) and all applicable statutes and rules of the State of North Carolina. Facility Permit No: 6204-MSWLF-1995 Uwharrie Regional Landfill Permit Approval to Operate Issuance Date: August 22, 2017 DIN 28405 Page 19 of 19 17. The permittee must separately store the white goods containing Freon from the non-Freon white goods and scrap metal at this unit and must ensure that the white goods containing chlorofluorocarbon refrigerants (Freon) are properly stored in good condition. The collected white goods must be shipped to the off-site recycling facilities at least once a year. The off-site recycling facility is responsible for removal of Freon inside the received white goods. - End of Section – ATTACHMENT 4 CONDITIONS OF PERMIT FOR CLOSURE PART I: GENERAL FACILITY Not Applicable. PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) Not Applicable. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) Not Applicable. PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT(S) Not Applicable. - End of Permit Conditions -