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HomeMy WebLinkAbout4103_GuilfordCo_WhiteStreetCDLF_Phase II_LOS_DIN28698_20171221 Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN. 28698 Page 1 of 21 North Carolina Department of Environmental Quality Division of Waste Management Roy Cooper Michael S. Regan Governor Secretary 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 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 CITY OF GREENSBORO is hereby issued a PERMIT APPROVAL TO CONSTRUCT AND OPERATE 4103-CDLF-1998, CITY OF GREENBORO – WHITE STREET LANDFILL, PHASE II (A C&D LANDFILL UNIT OVER A CLOSED MUNICIPAL SOLID WASTE LANDFILL) AND POST-CLOSURE CARE REQUIREMENTS FOR THE CLOSED, UNLINED MSWLF UNIT 4103-MSWLF-1987, CITY OF GREENBORO – WHITE STREET LANDFILL, PHASE II PERMIT FOR CLOSURE NOT APPLICABLE Located at 2503 White Street, Greensboro, Guilford 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: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 2 of 21 ATTACHMENT 1 GENERAL PERMIT CONDITIONS/INFORMATION PERMIT APPROVAL TO OPERATE DATA TABLE Permit Number Status Issuance Date Expiration Date DIN 4103-CDLF-1998 Active December 21, 2017 January 7, 2058 28698 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 Solid Waste Permit for the closed unlined MSWLF unit (Phase II), Permit No. 4103- MSWLF-1987 dated May 5, 1987 has been registered in the Guilford County Register of Deeds on May 14, 1987; Deed Book 3586, Pages 1511-1516 (DIN 27836). 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 per 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 per Rule 15A NCAC 13B .0203(d). 6. Construction or operation of this solid waste management facility must be in accordance with the 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 Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 3 of 21 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 Approved Plan” which constitute the approved plan for the facility. Where discrepancies exist, the most recent submittals and the Conditions of Permit shall govern. 8. This permit may be transferred only with the approval of the Section, through the issuance of a new or substantially amended permit in accordance with applicable statutes and rules. In accordance with N.C.G.S. 130A-295.2(g) the permittee shall notify the Section thirty (30) days prior to any significant change in the identity or business structure of either the owner or the operator, including but not limited to a proposed transfer of ownership of the facility or a change in the parent company of the owner or operator of the facility. 9. The permittee is responsible for obtaining all permits and approvals necessary for the development of this project including, but not limited to, approval from appropriate agencies for a General or Individual National Pollutant Discharge Elimination System (NPDES) 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 FACILITY Guilford County, NC Register of Deeds Book Page Grantor Grantee Acres 2097 344 C.A. Keeley & wife, Helene R. Keeley City of Greensboro 86 2097 346 C.A. Keeley & wife, Helene R. Keeley City of Greensboro 83 3043 858 Florence B. Briggs City of Greensboro 44 2905 092 J. L. Sutphin Guilford County 101 3452 004 Jack F. Brafford, et.al. City of Greensboro 9 Total Acres 323 The disposal area originally permitted for the closed unlined MSWLF unit, Permit No. 4103- MSWLF-1987 underlying the active C&DLF unit – Phase II was 135 acres. The disposal area permitted for the C&DLF unit is approximately 65 acres. PART II: MUNICIPAL SOLID WASTE LANDFILL (MSWLF) UNIT(S) Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 4 of 21 White Street Landfill (Phase III), Permit No. 4112-MSWLF-1997 is an active lined landfill unit. Refer to the permit approval to operate (DIN 24424) for the permit history and list of approved documents of the MSWLF Unit. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) White Street Landfill (Phase II), Permit No. 4103-CDLF-1998 Permitting History Permit Date Issued DIN Permit Approval to Operate (PTO) – Stage I January 7, 1998 - PTO Modification – Stage II October 7, 1998 - PTO Modification – Stage III April 15, 2000 - PTO Amendment – Continued Operation May 25, 2006 - PTO Amendment – Continued Operation [Rule 15A NCAC 13B .0547(4)] March 30, 2012 16015 PTO, Life-of-Site Permit December 21, 2017 28698 1. The City of Greensboro previously operated the White Street Sanitary Landfill, Phase II as a municipal solid waste landfill (MSWLF) unit under Permit 4103-MSWLF-1987. The landfill was constructed without a liner below the waste. The landfill operation began in the late 1970s. The unit ceased receiving waste in some areas prior to October 9, 1991. The footprint of the filled areas was 135 acres. Forty-five (45) acres of this unit were permanently closed and covered with two feet of soil in accordance with the permit. The areal limit after October 9, 1991, and before October 9, 1993, was 90 acres. 2. A transition plan was approved for the unlined MSWLF unit (Phase II) in 1996. The plan was revised in 1997 to include the construction and operation of a construction and demolition solid waste landfill (C&DLF) unit over the closed unlined MSWLF unit. Additional twenty- five (25) acres of the unlined MSWLF unit were permanently closed with two feet of clay and six inches of soil. A vertical expansion over the closed unlined MSWLF unit was permitted for construction and demolition (C&D) waste disposal with an area of 65 acres and maximum elevation of 872 feet above mean sea level. 3. In 2008, to comply with Rule 15A NCAC 13B .0547(4) the City of Greensboro requested an approval for continued operations of the C&DLF unit on top of the closed unlined MSWLF (Phase II). 4. In 2012, the 65-acre C&DLF unit on top of the closed unlined MSWLF (Phase II) has the approved gross capacity of 2,525,443 cubic yards (CY), the City of Greensboro operates the landfill by a filling plan based on a gross capacity of 2,370,000 CY for the landfill unit. The Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 5 of 21 City of Greensboro conducted partial closure activities at the C&DLF unit and permanently closed approximately a 34-acre disposal area – eight (8) acres in 2013 and 26 acres in 2015. 5. In 2016, pursuant to N.C.G.S. 130A-294(a2), the City of Greensboro requested an approval for a life-of-site permit to continue operating the C&DLF unit on top of the closed unlined MSWLF (Phase II). List of Documents for the Approved Plan DIN Document Description - Site and Construction Transition Plan modification application for the City of Greensboro White Street Landfill, Permit #41-03. Document titled "City of Greensboro Environmental Services Department Solid Waste Management Division White Street Landfill Construction/Demolition Permit Application" for the City of Greensboro. 16 December 1997. - Partial closure certification letter dated 5 January 1998 from Olver, Inc. for Stage I of the Phase II area. - Certification Drawing from Olver Inc. and the City of Greensboro. January 7, 1998. - Partial closure certification from Olver, Inc. for the Stage II Area of Phase II. July 23, 1998. - White Street Sanitary Landfill Phase II Closure. Prepared by Olver, Inc., March 1999. - City of Greensboro Environmental Services Department Solid Waste Management Division White Street Landfill Construction/Demolition Permit Application for the City of Greensboro dated 27 September 2002 requesting an extension to operate the C&D over MSW Unit in the Phase II area of the White Street Landfill. - Letter dated October 3, 2003, from the City of Greensboro Environmental Services Department providing an update on the existing conditions of the C&D over MSW Unit and submitting adjusted proposed final fill contours through 2009 (Drawings CD- 79, CD-80, and CD-81 included). - Letter dated February 22, 2005, from the City of Greensboro Environmental Services Department providing an update on the existing conditions of the C&D over MSW Unit and submitting proposed fill contours for an additional six years of capacity through 2011 by maximizing side slopes at 4:1 [Drawings CD-79A (1 of 7) to CD- 85A (7of 7) included]. 4314 Water Quality Monitoring Plan, White Street Landfill, Phase I and II Areas, White Street, Greensboro, North Carolina. Prepared by S&ME. Greensboro, NC. December 2007. Plan approved on April 4, 2008 (DIN 4315). 4970 Letter to Ms. Jeryl Covington, City of Greensboro Environmental Services Department. Approval of Selected Remedy. June 24, 2008. 7393 White Street Landfill Phase II, Corrective Action Plan, Greensboro, North Carolina. Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 6 of 21 Prepared by S&ME. Greensboro, NC. June 19, 2008 as revised through April 30, 2009. Plan approved on May 14, 2009 (DIN 7422). 11938 Letter from Ms. Jeryl Covington, City of Greensboro Environmental Service Department. Letter discussed closure of areas that have reached final grade and are no long receiving waste. August 11, 2010. 16014 White Street Landfill, Construction & Demolition Landfill Permit Application. Prepared by City of Greensboro. Received June 27, 2008. DIN 10204. Revised by HDR Engineering, Inc. of the Carolinas (HDR) through November 14, 2011. 17002 White Street Landfill, Phase II Corrective Action Evaluation Report (CAER), Permit # 41-03. Prepared By S&ME. May 31 2012. Approved on August 16, 2012 (DIN 17059). 19400 Monitoring Well Replacement, Letter Report dated July 12, 2013 and prepared by S&ME. Landfill Phase II monitoring well II-4 was replaced by II-4A. 20584 As-Built Document and Certification Report, White Street Construction and Demolition Landfill Phase II Part I Closure. Prepared by HDR. Dated August 06 2013. Report was approved on February 17, 2014 (DIN 20585); approximately eight (8) acres of the 65-acre C&DLF unit were permanently closed. 23936 As-Built Document and Certification Report, White Street Construction and Demolition Landfill Phase II Part 2 Closure. Prepared by HDR. Dated March 2015. Report was approved on September 03, 2015 (DIN 24935); approximately 26 acres of the 65-acre C&DLF unit were permanently closed. 27483 Ebuffer Inspection Schedule Revision Request. Prepared by S&ME, Inc. Dated March 3, 2017 and approved on March 7, 2017 (DIN 27484). 28699 Permit Amendment, White Street Construction and Demolition Landfill, City Of Greensboro. Prepared by HDR. Received December 22, 2016 (DIN 27198) and revised through June 15, 2017. 27970 Water Quality Monitoring Plan, White Street Landfill, Phase I and II Areas, White Street, Greensboro, North Carolina. Prepared by S&ME, Inc. December 2007. Portions of the plan was revised/updated by Golder Associates. November 7, 2017. 27971 Landfill Gas Monitoring Plan. Appendix G of the Permit Amendment Application (DIN 27198). Prepared by HDR. December 22, 2016. Portions of the plan was revised/updated by Golder Associates. November 7, 2017. 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. Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 7 of 21 PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) City of Greensboro Compost Facility – Large Type 1, Plats 1, 2, & 3 that is located inside the White Street Landfill Facility is an active and permitted solid waste management unit which is operating under Solid Waste Permit Number 4103-COMPOST-2003. Refer to the permit approval to operate (DIN 22299) for the permit history and list of approved documents of the unit. - End of Section – ATTACHMENT 2 CONDITIONS OF PERMIT APPROVAL TO CONSTRUCT PART I: GENERAL FACILITY CONSTRUCTION CONDITIONS Not Applicable. PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) Not Applicable. PART II: CONSTRUCTION CONDITIONS FOR C&DLF UNIT White Street Landfill (Phase II), Permit No. 4103-CDLF-1998 1. This permit approval is for the life-of-site as defined in N.C.G.S. 130A-294(a2). 2. This permit approves the Engineering Plan (DIN 28699) that defines the comprehensive developments of the C&DLF unit, which encompasses waste footprint of approximately 65 acres and is located on top of the 135-acre closed unlined MSWLF unit (Phase II). The C&DLF unit has the approved gross capacity of approximately 2,525,443 cubic yards (CY). The C&DLF unit has 2,370,000 CY of gross capacity, with maximum 4 (horizontal) to 1 (horizontal) side slopes, and up to the elevation of 872 feet above mean sea level. Gross capacity is the measured volume from the bottom of C&D waste (the top of the cover system of the closed MSWLF unit) through the top of final cover of the C&DLF unit. 3. Pursuant to Rule 15A NCAC 13B .0201(d)(1), this permit specifically approves the construction of the C&DLF unit – Lift 1 through Lift 5, which havea remaining gross capacity of approximately 919,464 CY within the active waste footprint of approximately 31 acres as shown on Existing Conditions, Sheet CD-78B and Fill Plan, Sheet C-01 (DIN 28699). Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 8 of 21 4. This facility shall conform to the specific conditions set forth in this permit and the provisions of Rule 15A NCAC 13B .0534(b)(2). 5. Pursuant to N.C.G.S. 130A-295.8(b)(1), if any change to the approved engineering plan for constructing the C&DLF unit is proposed, the permittee shall submit to the Section a major permit modification application to the approved permit to construct application, which shall be prepared according to Rule 15A NCAC 13B .0535 for review and approval before construction activities commence. PART IV: INDUSTRIAL LANDFILL UNIT(S) Not Applicable. PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S) Not Applicable. PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S) Not Applicable. PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT UNIT (S) Not Applicable. - End of Section – ATTACHMENT 3 CONDITIONS OF PERMIT APPROVAL TO OPERATE PART I: GENERAL FACILITY OPERATING CONDITIONS 1. This permit approval is for the life-of-site as defined in N.C.G.S. 130A-294(a2). 2. Pursuant to N.C.G.S. 130A- 309.09A(g), the permittee must not knowingly dispose of solid waste - construction or demolition debris (C&D) 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. 3. This facility is permitted to receive C&D solid waste that is a. Defined in Rule 15A NCAC 13B .0532(8), except where prohibited N.C.G.S. Article 9 of Chapter 130A, and the 15A NCAC 13B rules, and Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 9 of 21 b. Generated from the boundaries of Guilford County, including the City of Greensboro consistent with local government waste management plans and local government approval. 4. 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 while open for public use. 5. The permittee must actively employ a training and screening program at the facility in accordance with N.C.G.S. 130A-295.6(g), and the approved Operations Plan (DIN 28699) 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. 6. Open burning solid waste is prohibited at this landfill facility per Rule 15A NCAC 13B .0542(i)(2). 7. 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 28699) and Rule 15A NCAC 13B .0547(4)(d). 8. 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. 0547(4)(d), 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. Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 10 of 21 c. Surface water, ground water, and explosive gas monitoring. 9. 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 according to Rule 15A NCAC 13B .0547(4)(e), and N.C.G.S. 130A-295.2(h). 10. 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. 11. 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. 12. The permittee must properly 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 13. Groundwater, surface water, and landfill gas monitoring locations must be established and monitored as identified in the approved plans (DIN 27970 & 27971). 14. 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. b. Each groundwater and landfill gas monitoring well must be surveyed in accordance with Rule 15A NCAC 13B .0544(b)(1)(F). Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 11 of 21 c. Each groundwater and landfill gas 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 .0542(n): i) The report for each monitoring event of 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. e. A readily accessible, unobstructed path must be maintained so that groundwater and landfill gas monitoring wells, and surface water sampling locations are accessible using four-wheel drive vehicles. Water Quality Monitoring and Reporting Conditions 15. Groundwater and surface water monitoring at this landfill facility must be conducted in compliance with Rules 15A NCAC 13B .1630 through .1637, & .0602, and the approved monitoring plan (DIN 27970). Any proposed modification to an approved plan must be submitted to the Section and approved prior to implementation. 16. Groundwater quality is subject to 15A NCAC 2L – Groundwater Classifications Standards, Interim Maximum Allowable Concentrations (IMACs), 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. 17. 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 27970), and the current policies and guidelines of the Section in effect at the time of sampling. 18. Monitoring reports of the analytical results for groundwater and 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 at a minimum: a. A USGS topographic map. Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 12 of 21 b. A potentiometric surface map for the current sampling event that also includes surface water sample locations. c. Analytical laboratory reports and summary tables. d. A completed Solid Waste Environmental Monitoring Data Form. e. Laboratory data and filed data submitted in accordance with the EDD Template. 19. The permittee must implement the following permit conditions: a. For a C&DLF unit. A baseline sampling event for baseline water quality collected from each new installed groundwater monitoring well shall be completely performed in accordance with Rule 15A NCAC 13B. 0544(b)(1)(D). b. The report including analytical data must meet the requirements stated in the Permit Condition No. 18 of Part I, Attachment 3 of this permit and be submitted to the Section for review. Landfill Gas Monitoring, Management, and Reporting Conditions 20. A landfill gas monitoring event must include monitoring for explosive gases including methane and hydrogen sulfide must be conducted at the facility including interior monitoring of on-site buildings in accordance with the approved landfill gas monitoring plan (DIN 27971) and Rule 15A NCAC 13B .0544(d). Any proposed modification to an approved plan must be submitted to the Section Hydrogeologist and approved prior to implementation. 21. Pursuant to Rule 15A NCAC 13b .0544(d)(2), the permittee must sample landfill gas quarterly unless otherwise required for corrective action or specified by the Section. 22. The permittee must employ properly trained personnel to conduct gas monitoring and to operate and maintain the constructed landfill gas collection and control system (LFGCCs). 23. Landfill gas monitoring reports must be placed to the facility’s operating record according to Rule 15A NCAC 13B. .0542(n), 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. Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 13 of 21 24. The permittee must comply with the requirements of Rule 15A NCAC 13B. 0544(d), if a. 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, or b. Stabilized hydrogen sulfide concentration is greater than 20 parts per million (ppm). 25. 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 routinely reporting requirements to operate the existing LFGCCs. RECORDING AND RECORDKEEPING 26. 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. 27. 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) C&D wastes, (ii) material used as alternate periodic cover. b. Daily records of waste received, and origins of the loads. 28. 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. 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. Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 14 of 21 c. A measurement of volume utilized in the landfill cells must be performed during the 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 January 7, 1998 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. f. The completed report must be forwarded to the Regional Solid Waste Management 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 Solid Waste Management Specialist by the date due on the prescribed annual facility report form. PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S) Not Applicable. PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S) White Street Landfill (Phase II), Permit No. 4103-CDLF-1998 1. This permit authorizes the continued operation of the C&DLF unit on top of the closed unlined MSWLF unit (Phase II), as well as the on-site environmental management protection facilities as described in the approved plans. The C&DLF unit has a capacity of 2,370,000-cubic-yards (CY) gross capacity with 4 (horizontal) to 1 (horizontal) side slope and up to the elevation of 872 feet above mean sea level as shown on Sheet CD- 78B, Sheet C-01 and Sheet C-02 (DIN 28699). Total gross capacity is defined as the volume measured from the bottom of waste through the top of final cover. The following table lists the dimensions and details for the C&DLF unit on top of the closed unlined MSWLF unit (Phase II). C&DLF Unit Acres Gross Capacity a (CY) Filled Area (as of June 1, 2016) 34 b 1,450,536 Remaining Area (as of June 1, 2016) 31 919,464 Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 15 of 21 Lift 1 78,000 Lift 2 170,000 Lift 3 215,000 Lift 4 265,000 Lift 5 191,464 Total 65 2,370,000 Notes: a. The approved total gross capacity of the C&DLF unit on top of closed MSWLF (Phase II,) is 2,525,443 (CY) according to permit dated March 30, 2012 (DIN 16015). b. Approximately 34-acre waste footprint of the C&DLF unit has been permanently closed according to the approved plan (DIN 15784) in 2014 and 2015, respectively. 2. Operating the C&DLF unit shall conform to the specific permit conditions set forth in this permit, approved Operations Plan (DIN 28699), and the provisions of Rules 15A NCAC 13B .0542 and .0547(4). 3. This facility is permitted to receive the following wastes for disposal in the C&DLF unit: a. "C&D solid waste" as defined in Rule 15A NCAC 13B .0532(8) means solid waste generated solely from the construction, remodeling, repair, or demolition operations on pavement and buildings or structures. C&D waste does not include municipal and industrial wastes that may be generated by the on-going operations at buildings or structures. b. “Inert debris” as defined in N.C.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 N.C.G.S. 130A-290 (a)(15) means solid waste that is generated solely from land-clearing activities, limited to stumps, trees, limbs, brush, grass, and other vegetative material. d. “Asphalt” in accordance with N.C.G.S. 130A-294(m). 4. Disposal of asbestos waste in the C&DLF unit is PROHIBITED. 5. Wastewater treatment sludge is not approved for disposal. Wastewater treatment sludge may be accepted, with the approval of the Section, for utilization as a soil conditioner and Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 16 of 21 incorporated into or applied onto the vegetative growth layer. The wastewater treatment sludge must not be applied at greater than agronomic rates nor to a depth greater than six inches. 6. Those wastes listed in Rule 15A NCAC 13B .0542(e) must not be accepted for disposal, including, but not limited to, hazardous waste, municipal solid waste, liquid waste, commercial or industrial wastes, and yard trash. 7. Wooden pallets as defined in N.C.G.S. 130A-290(44a) are not approved for disposal except for those pallets generated in C&D activities and may be accepted and managed in the on-site composting facility – City of Greensboro Large Type 1 Solid Waste Compost Facility, Permit No. 4103-COMPOST-2003 according to the approved plan (DIN 22297) and the permit conditions in the permit ((DIN 22299), and Section Rules 15A NCAC 13B.1400. 8. Yard waste as defined in Rule 15A NCAC 13B .0101(56) meaning “Yard Trash” and “Land-Clearing Debris” as defined in N.C.G.S. 130A-290, including stumps, limbs, leaves, grass, and untreated wood are accepted and managed in the on-site composting facility – City of Greensboro Large Type 1 Solid Waste Compost Facility, Permit No. 4103-COMPOST-2003 according to the approved plan (DIN 22297) and the permit conditions in the permit ((DIN 22299), and Section Rules 15A NCAC 13B .1400. 9. In accordance with N.C.G.S. 130A-295.6 this landfill may use alternative daily cover (ADC) that has been previously approved at another sanitary landfill 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. 10. 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. 11. 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 Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 17 of 21 ADC materials in excess of normal application of daily cover of the material shall constitute disposal. GROUNDWATER CORRECTIVE ACTION PROGRAM SPECIFIC CONDITIONS 12. Pursuant to Rule 15A NCAC 13B .1637, the permittee must implement a corrective action program to remediate elevated constituents in groundwater in accordance with the approved Corrective Action Plan (CAP, DIN 7393) and its addendum (DIN 27483) and modifications for phytoremediation (DIN 27484). The approved corrective action program consists of Monitored Natural Attenuation (MNA) coupling with a Phytoremediation for treating down-gradient impacted groundwater. Any proposed modifications to the approved CAP must be submitted to the Section and approved prior to implementation. 13. The monitoring network for the corrective action program must be consistent with that described in the approved CAP, unless otherwise specified by the Section. Sampling frequency and constituents to be analyzed must be conducted in accordance with the approved CAP. 14. Pursuant to Rule 15A NCAC 13B .0547(4)(c), the permittee must provide a Corrective Action Evaluation Report (CAER) to describe the performance and effectiveness of the implemented corrective action program, including a technical evaluation of MNA as a remedy at the facility. The subsequent CAERs are required every 5 (five) years until the Permit Condition No. 20, Attachment III of this permit is achieved unless otherwise specified by the Section. Failure to comply may result in compliance action or permit revocation according to Rule 15A NCAC 13B .0703 and N.C.G.S. 130A-23. 15. After the initial MNA baseline has been established, an EPA approved MNA screening model is required at least annually to simulate the groundwater remediation at the facility and determine the mass flux and mass balance. The model must be submitted annually with a monitoring report. 16. If the objectives of the corrective action program are not being met, as specified in the approved CAP and its amendment, rules, or as determined by the Section, the permittee must immediately implement the Contingency Plan in the approved CAP. 17. If constituents in groundwater migrate beyond the landfill property boundary, or it is suspected to have occurred based on sampling results near the property boundary, the permittee must immediately notify all persons in writing who own land or reside on land that directly overlies any part of the contaminant plume with details of the migration. The Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 18 of 21 permittee must mitigate further releases to the groundwater, reduce threats to human health and the environment, and immediately implement the Contingency Plan in the approved CAP and its amendment. 18. If the corrective action program is modified to include an active groundwater treatment system: a. The permittee must operate the groundwater treatment system in a manner that will prevent spills, releases or other adverse effects to human health and the environment. b. The permittee must maintain an inspection schedule for the inspection of all parts of the groundwater treatment system as outlined in the approved CAP and its amendment. c. The permittee must train all personnel operating the groundwater treatment system as outlined in the approved CAP and its amendment. d. The permittee must sample the groundwater in the impacted aquifer, the groundwater as it enters and exits the groundwater treatment system and measure the volume and rate of flow of groundwater through the groundwater treatment system as indicated in the approved CAP and its amendment. The data must be submitted to the Section with a monitoring report. 19. Institutional controls (deed recordation, land and groundwater use restrictions) must be implemented as part of a groundwater treatment system pursuant to N.C.G.S 143B-279.9 and 143B-279.10. The land and groundwater use restrictions will be imposed on the permitted facility and any buffer property that has been acquired to reduce or eliminate the danger to public health or the environment posed by the presence of contamination on the property. The permittee must submit to the Section, within 180 days of notified to do so, a survey plat, in accordance with the requirements of N.C.G.S. 143B-279.10, and as directed by the Section. 20. The permittee must continue to operate the corrective action program until the 15A NCAC 2L Groundwater standards and the GPS have been met at all points within the plume of contamination that lie beyond the relevant point of compliance for three (3) consecutive year, in accordance with Rule 15A NCAC 13B .1637. 21. If the minimum 30-year post-closure period ends before the groundwater corrective action program is terminated, pursuant to Rule 15A NCAC 13B .1627 (d)(2)(B), the post- Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 19 of 21 closure care period shall be extended at least until the required corrective action program has been completed. POST CLOSURE CONDITIONS FOR THE UNLINED MSWLF UNIT AND THE PARTIAL CLOSURE OF THE C&DLF UNIT 22. According to the approved post-closure plans (DIN 27805), the requirements stated in the Partial Closure Certifications (DIN 20585 & 24935), the permit conditions set forth hereon, and the Rules 15A NCAC 13B .1627, 1628, & 1629, the permittee must conduct post-closure maintenance and monitoring at the following partial closure areas of the landfill unit – approximately 104 acres, although the rule-required 30-year post-closure period shall not commence until the certified closure date of the entire landfill unit (Phase II), consisting of the closed unlined MSWLF unit and the overlaying C&DLF unit, is received by the Division. a. The 45 of 135-acre unlined MSWLF unit – Phase II (below the active C&DLF unit) was closed before 1991 (DIN 28699). b. The remaining 90-acre of 135-acre unlined MSWLF– Phase II (below the active C&DLF unit) was closed in 1999 (DIN 28699). c. The closure of 34 of 65-acre C&DLF unit (underneath unlined MSWLF – Phase II) was approved in March 30, 2012 (DIN 16015), and the closures were certified in 2013 and 2015 (DIN 20584 & 23936). 23. The permittee must maintain the integrity and effectiveness of the final cover system, including making timely repairs to the cover as necessary to correct the effects of settlement, subsidence, erosion, leachate breakout, or other events; preventing surface water from impounding over the cover; and preventing stormwater run-on and run-off from eroding or otherwise damaging the cover system. As issues are resolved, notations should be documented and placed in the operating records. 24. The permittee must conduct routine inspections at the closed MSWLF and the C&DLF units and implement the measures to prevent leachate breakouts. In the event of any leachate breakout is observed, the permittee must notify the Section and implement the corrective actions including environmental media sampling described in the approved plans (DIN 28699). 25. The permittee must provide continuous coverage for post-closure care in accordance with Rule 15A NCAC 13B.1628(c) until released from financial assurance requirements for Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 20 of 21 post-closure care by demonstrating compliance with Rule 15A NCAC .1627(d)(3). In addition, the permittee must: a. Provide continuous coverage for corrective action in accordance with Rule 15A NCAC 13B .1628(d) as may be necessary. b. Annually adjust the post closure cost estimate for inflation or other associated cost factors within 60 days before the anniversary date of the establishment of the financial instrument(s). For permittee using the local government financial test, the post closure cost estimate must be updated for inflation within 30 days after the close of the local government's fiscal year and before submission of updated information to the Division. c. Increase the post-closure care cost estimate and the amount of financial assurance provided under Rule 15A NCAC 13B .1628(c)(2), when changes in the post closure plan or MSWLF unit conditions increase the maximum costs of post- closure care. 26. The permittee must ensure that continuing solid waste management activities within the facility must be conducted in accordance with all pertinent requirements and permit conditions and must not violate any post-closure conditions. 27. Pursuant to Rule 15A NCAC 13B .1629(c)(3), post-closure use of the closed landfill unit is subject to review and approval by the Section and must not disturb the integrity of the cover system, or the function of the monitoring systems. The Section may approve any other disturbance if the permittee demonstrates that disturbance of the cover system, including any removal of waste, will not increase the potential threat to human health or the environment. 28. Any proposed lateral expansion to the closed C&DLF unit and/or the underlying MSWLF unit shall be considered as a new landfill for purposes of Solid Waste Management permitting in accordance with N.C.G.S. 130A-294 & -295.8. 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) Facility Permit No: 4103-CDLF-1998 Permit Approval To Construct & Operate Whit Stree Landfill – Phase II December 21, 2017 DIN 28698 Page 21 of 21 Not Applicable. 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 Not Applicable. - End of Permit Conditions –