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HomeMy WebLinkAboutNCG120085_MONITORING INFO_20091026Mho STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE EY-MONITORING REPORTS DOC DATE ❑ b U -l� C) a YYYYMMDD UNION COUNTY PUBLIC WORKS October 23, 2009 Rob Krebs, Regional Supervisor NCDENR — Surface Water Protection Section 610 East Center Avenue OCT 2 6 2009 Mooresville, NC 28115 Subject: Response to NOV-2009-DV-0282 Dear Mr. Krebs ma<D I wanted to follow up with you on our initial response to the above noted NOV. First and foremost we want to assure the NCDENR that Union County intends to fully comply with any and all requirements regarding storm water management at our C&D landfill site. However, as noted in Mr. Tye's initial response, we would appreciate your review of this NOV prior to us taking any corrective actions. We have reviewed the cited regulations and question the applicability to our landfill operations. In particular we fail to see the connection of the cited regulations to our limited Construction and Demolition Debris Landfill operations. We also believe there may have been some misunderstanding of the handling of Municipal Solid Wastes at the on —site Transfer Station in relation to our site maintenance (wash down) activities that routinely take place. We look forward to your review of this matter and working with you on a speedy resolution. Thank you for your cooperation. Sincerely; Edward Goscicki Director Cc: Al Greene, County Manager; Mark Tye, UCPW 500 North Main St., Suite 500 • Monroe, NC 28112-4730 • Phone: (704)296-4210 • Fax: (704)296-4232 . ,; c�v UNION COUNTYiWORKS November 23, 2009 Mr. Robert Krebs N.C. Division of Water Quality Mooresville Regional Office 610 East Center Avenue Mooresville, NC 28115 Subject: Response to NCDENR's Review of Notice of Violation Dear Mr. Krebs: The County appreciates your review of the notice of violation and your clarification as to why the Union County Solid Waste Management Facility is subject to the General Stormwater Permit NCG120000 requirements. The County makes every effort to comply with all Federal and State requirements. The Union County Solid Waste Management Facility was in operation as a municipal solid waste landfill. The Municipal Solid Waste Landfill was closed in 1997 and modified to a Construction and Demolition Debris Landfill. It has been operating as such since April 1998 (Permit 90-01). This permit included provisions for sediment and erosion control. Since the implementation of this permit, our operations have been inspected numerous times by NCDENR. At no time were we ever informed about the need for a separate NPDES Stormwater Permit. While these regulations for a separate NPDES Stormwater Permit may be obvious to you, we found them rather ambiguous which made it difficult to foresee all the separate permits applicable to this site. Nonetheless, we value your role in protecting water quality and strive to do the same. Please accept the completed Notice of Intent application form and fee with supporting documentation as our intent to comply with your regulations. The discharge of washdown water from the pavement area around the Transfer Facility was immediately discontinued upon receipt of the October 6, 2009, Notice of Violation and will no longer be allowed as part of our procedures. From our conversations with Division of Solid Waste and Division of Water Quality staff, we understand that additional coordination efforts may be underway within NCDENR to assure that local governments receive consistent and complete information to comply with all of NCDENR's environmental regulations. We also understand that NCDENR has updated its website to remove some of the information cited in our previous letters that led to our misunderstanding of these stormwater permitting requirements. We appreciate 500 North Main St., Suite 500 • Monroe, NC 281124730 • Phone: (704)2964210 • Fax: (704)2964232 UNION COUNTY PUBLIC WORKS your cooperation and look forward to working with you on a speedy resolution of this matter. Sincerely, Edward Goscicki Public Works Director cc Al Greene, County Manager Mark Tye, Assistant Director Wasterwater and Solid Waste 2 of 2 11 /23/2009 XX Division of Water Quality / Surface Water Protection ir ,r �Section NCDENRNational Pollutant Discharge Elimination System NCG120000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG120000: STORMWATER DISCHARGES associated with activities classified as: Landfills that are permitted by the North Carolina Division of Waste Management under the provisions and requirements of North Carolina General Statute 130A - 294. The following activities are specifically excluded from coverage under this General Permit: Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including leachate) to the waters of the state. jFor questions, please contact the DWO Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name PA...e..A r--- 4-1.J Street Address 500 North Main Street 1;1,lrp 500 City Mnnroe State NC ZIP Code 28112-4730 Telephone No. 704 296-4219 Fax: 704 296-4232 2) Location of facility producing discharge: Facility Name tininn C ry q l 'd Waste Mnn^gp ptyr Fari l t y_(C_& n Landfill l Facility Contact Mark Tyr Street Address 2125 Austin Chan y Road City Wingate State_Nc ZIP Code 28174 County Union Telephone No. 704 233-5334 Fax: 704 233-0255 Email mtyg@ro union nc us 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Hiehwav 74 East take 200 North for approximately 1 5 miles,Turn right on Olive Branch Road Turn left on Austin Chaney (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.) Road. Landfill is located on the left approximately one city block from intersection. 4) Latitude 35° 2' 10" N Longitude —800 27' 48" w (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin W Existing swu-227-07140e Page i of 4 Last revised 7/14108 NCG120000 N.O.I. 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: 4 3 s 3_ 7) Provide a brief narrative description of the types of industrial activities and products manufactured at thisfacility:l t and products arp not manufactured at this facility. Transfer—F.acilit3 repplups qn-lid waRte in accordance with Facility Permit No._90-05T. Co -- Landfill lvps wastein accordance with Facility Permit No. 90-01. 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? R (`;ee * below.) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Rirhardsonrr t Receiving water classification: rlaqq r Is this a 303(d) listed stream? yec Has a TMDL been approved for this watershed? No If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). N/A 9) Does this facility have any other NPDES permits? * These are. discharge points from industrial areas of site. There are other non —regulated K)No discharge points from non —industrial areas ❑ Yes of site. If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: _ 11) Does this facility employ any best management practices for stormwater control? ❑ No 6 Yes (Show structural BMPs on the site diagram.) If yes, please briefly describe: Spe'limprit and grgAion control measures and any other pr hi es required by the Solid Waste permits 12) Does this facility have a Stormwater Pollution Prevention Plan? ® No ❑ Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? ❑ No ®Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ® No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? iN No ❑ Yes Page 2 of 4 SWU-227-071408 last revised 7/14/08 NCG120000 N.O.I. c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? (M No ❑ Yes If yes, include information to demonstrate protection from Flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: _ Vendor address: 15) Certification: North Carolina General Statute 143-215.6B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report. plan, or other document filed or required to be maintained under this Article or a rule implementing this Article: or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article: or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars (510,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Nam son signing: Title: CO t nnopr (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Page 3 of 4 SWU-227-071408 Last revised 7I14I08 NCG120000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ® Check for $100 made payable to NCDENR ® This completed application and all supporting documents ® A site diagram showing, at a minimum. (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater ouffalls corresponding to the drainage areas, (d) runoff conveyance features. (a) areas where materials are stored. (f) impervious areas, (g) site property lines. ® Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the DINO Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-227-071408 Last revised 7/14108 UNION COUNTY PUBLIC WORKS October 19, 2009 Rob Krebs, Regional Supervisor NCDENR — Surface Water Protection Section 610 East Center Avenue Mooresville, North Carolina 28115 Subject: Response to NOV-2009-DV-0282 Union County Construction & Demolition Landfill Dear Mr. Krebs: OCT 21 2009 Union County Public Works (UCPW) is in receipt of the referenced Notice of Violation (NOV) dated October 6, 2009. The NOV alleges UCPW is operating a landfill without required General Storm Water Permit NCG120000 and that contaminated wash down water has been illegally discharged. UCPW believes the NOV has been issued in error. The intent of this letter is to respond to the NOV by demonstrating compliance with applicable storm water regulations. Please find each allegation addressed below: Allegation I. "Operating a facility without a storm water permit" The NOV alleges UCPW is operating a landfill without required General Storm water Permit NCG120000. There are 11 categories of industry that fall subject to storm water discharge associated with industrial activity. The industrial SIC Code is a speck indicator for the requirement of a storm water permit. The Union County C&D Landfill does not fall under any of the 11 categories. UCPW is not aware of a SIC Code designation for C&D landfills in general. Please find a summary of each category below: CATEGORY DESCRIPTION COMMENT i Facilities that fall under 40 Construction and Demolition CFR Subchapter N Landfills are no included ii Specific SIC Code Construction and Demolition Industries Landfills are no included iii Mineral Industry Construction and Demolition Landfills are no included 500 North Main St., Suite 500 • Monroe, NC 28112-4730 • Phone: (704)2964210 • Fax: (704)2964232 UNION COUNTY PUBLIC WORKS CATEGORY DESCRIPTION COMMENT iv Hazardous Waste Hazardous waste is not stored, treated or disposed of v Landfills By *Permit waste is not received from categories i-xi. Subtitle D of RCRA does not apply to C&D facilities. vi Recycling Facilities Construction and Demolition Landfills are no included vii Steam Electric Plants Construction and Demolition Landfills are no included viii Trans ortation Not a Transportation facility ix Treatment Works Not a Treatment Works x Construction Not a Construction Site xi Light Industry by SIC Code Construction and Demolition Landfills are no included *The Union County C&D Landfill operates under Permit 90-01 issued by NCDENR, Division of Waste Management. The facility is permitted to receive land clearing debris, inert debris, asphalt, C&D debris (solid waste resulting solely from construction, remodeling, repair or demolition operations on pavement, buildings or other structures), and C&D like wastes (waste that are similar to wastes typically found in the land clearing/inert debris and C&D waste streams such as roofing shingle waste from the manufacturer, and waste building materials form modular/mobile home builders). The NOV alleges that operation of Union County C&D Landfill falls under the umbrella of Standard Industrial Classification (SIC) Code 4953. UCPW contends that the operations at the Union County C&D do not fall under the 4953 SIC code. The 4953 SIC code is for a Refuse System not for Construction and Demolition Debris disposal site. Municipal Solid Waste, Industrial Waste, Liquid Waste, Hazardous Waste and Medical Wastes are among the waste types that are NOT accepted at the Union County C&D Landfill. Please find the following relevant and supporting information attached: ® Guidance from NCDENR web site entitled Who is subject to the NPDES Storm Water Program? Attachment 1. ® Industrial NPDES Permit Summary — see NCG120000 — as found on the NCDENR web site. Attachment 2. ® NCDENR, Division of Waste Management issued Facility Permit 90-01 to Operate a Construction and Demolition Debris Landfill Unit. Attachment 3. 2 of 4 10/192009 UNION COUNTY PUBLIC WORKS Allegation 2. "Second Violation" The NOV alleges that contaminated wash down water has been illegally discharged. Specifically the NOV states "The facility was washing down areas contaminated by solid waste and trash/dumpster leachate into the storm water system". This statement is not accurate. The area that was being washed down the day of the inspection consisted of parking, turn -around and driveway areas. These areas are not used for the handling of solid waste. Wash down water does not come into contact with waste in this area of the operation. The "dumpsters" at the Union County Transfer Station are covered receptacles for paper, cardboard, glass, aluminum cans, steel cans and select plastics. There is no leachate associated with this area of the facility. All municipal solid waste is handled in a weather proof structure — the Transfer Station. A floor drainage system collects all leachate and conveys it to a 3000 gallon holding tank. The tank is pumped on an as needed basis and the leachate is properly disposed of. UCPW takes great pride in the operation and maintenance of the solid waste facilities and strives to comply with all applicable rules and regulations. UCPW contends that the Union County Construction and Demolition (C&D) Landfill is not subject to the NPDES Storm water Program and that no illegal discharge has occurred at the facility as alleged in NOV- 2009-DV-0282. UCPW believes that the NOV has been issued in error and requests that DWQ promptly rescind the same. If additional information or discussion is required, please do not hesitate to contact me at 704 2964215. Sincerely; c, G Mark E. ye Assistan Director CC: Ed Goscicki, UCPW Director attachments- 3-of 4 10/19/2009 Who is subject to the NPDES Storm Water Program? The term "Storm Water Discharges Associated with Industrial Activity," defined in federal regulations 40 CFR 122.26(b)(14)(i)-(xi), determines which industrial facilities are potentially subject to the NPDES stormwater program. The definition uses either SIC (Standard Industrial Classification) codes or narrative descriptions to characterize the activities, and requires a point source discharge. The definition's 11 categories ((i)-(xi)) are listed below. Please note categories iii, viii, and xi have special conditions, or exceptions (described) which may make a facility NOT subject to the program, and therefore not required to apply, even though the facility's activity matches an SIC code. Category (i) Facilities subject to storm water effluent limitations guidelines, new source It performance standards, or toxic pollutant effluent standards under 40 CFR subchapter N (except facilities with toxic pollutant effluent standards which are exempted under category (xi)). These types of facilities include the following: 40 CrR Subchapter N §405 Dairy products processing §406 Grain mills §407 Canned & preserved fruits & veg. processing ` 9408 Canned & preserved seafood processing §409 Beet, crystalline & liquid cane sugar refining §410 Textile mills §411 Cement manufacturing §412 Feedlots §414 Organic Chemicals plastics and synthetic fibers §415 Inorganic chemical manufacturing ' 5417 Soap and detergent manufacturing §418 Fertilizer manufacturing §419 Petroleum refining §420 Iron and steel manufacturing §421 Nonferrous metal manufacturing §422 Phosphate manufacturing ` §423 Steam electric power §424 Ferroalloy manufacturing " §425 Leather tanning and finishing §426 Glass manufacturing ' 5427 Asbestos manufacturing §428 Rubber manufacturing §429 Timber products processing §430 Pulp, paper, and paperboard " §431 Builder's paper and board mills §432 Meat products §433 Metal finishing §434 Coal Mining §436 Mineral mining & processing ' §439 Pharmaceutical manufacturing " §440 Ore mining & dressing ' §443 Paving and roofing materials §446 Paint formulating §447 Ink formulating §455 Pesticide Chemicals ' §458 Carbon Black manufacturing §461 Battery manufacturing §463 Plastics molding and forming §464 Metal molding and casting §465 Coil coating §466 Porcelain enameling §467 Aluminum forming §468 Copper forming ' §469 Electrical & electronic component §471 Nonferrous metal forming & powders Category (ii) Facilities classified by the following SIC codes SIC Code for Category (ii) 24 lumber and wood products (except 2434 wood kitchen cabinets, see (xi)) 26 paper & allied products (except 265 paperboard containers, 267 converted paper, see (xi)) 28 chemicals & allied products (except 283 drugs, see (xi)) 29 petroleum & coal products 311 leather tanning & finishing 32 stone, clay & glass production (except 323 products of purchased glass, see (xi)) 33 primary metal industry 3441 fabricated structural metal 373 ship and boat building and repair Category (iii) Mineral Industry�� Facilities classified as SIC codes 10-14 including active or inactive mining operations (except for areas of coal mining operations no longer meeting the definition of a reclamation area under 40 CFR 434.11(1) because the performance bond issued to the facility by the appropriate SMCRA authority has been released, or areas of non -coal mining operations which have been released from applicable State or Federal reclamation requirements after December 17, 1990), and oil and gas exploration, production, processing, or treatment operations, or transmission facilities that discharge storm water contaminated by contact with or that has come into contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations (inactive mining operations are mining sites that are not being actively mined, but which have an identifiable owner/operator; inactive mining sites do not include sites where mining claims are being maintained prior to disturbances associated with the extraction, benefication, or processing of mined materials, nor sites where minimal activities are undertaken for the sole purpose of maintaining a mining claim). SIC Code for Category (iii) 10 metal mining (metallic mineral/ores) 12 coal mining 13 oil and gas extraction 14 non-metallic minerals except fuels Oil and gas operations that discharge contaminated stormwater at any time between November 16, 1987 and October 1, 1992, and that are currently not authorized by an NPDES permit, must apply for a permit. Operators of oil and gas exploration, production, processing, or treatment operations or transmission facilities, that are not required to submit a permit application as of October 1, 1992 in accordance with 40 CFR 122.26(c)(1)(iii), but that after October 1, 1992 have a discharge of a reportable quantity of oil or a hazardous substance (in a storm water discharge) for which notification is required pursuant to either 40 CFR 110.6, 117.21, or 302.6, must apply for a permit. 'some facilities in group do not have limits or standards, see 40 CFR subchapter N to verify. Who is subject to the NPDES Storm Water Program? Category (iv) Hazardous Waste Hazardous waste treatment, storage, or disposal facilities including those that are operating under interim status or a permit under Subtitle C of RCRA. Category (v) Landfills Landfills, land application sites, and open dumps that receive or have received any industrial waste (waste that is received from any of the facilities described under categories (i) - (xi)) including those that are subject to regulations under Subtitle D of RCRA. Category (vi) Facilities involved in the recycling of materials, including metal scrap yards, f, battery reclaimers, salvage yards, and automobile junkyards, including but limited to those classified as SIC 5015 (used motor vehicle parts) and 5093 (scrap and waste materials). Category (vii) Steam Electric Plants Steam electric power generating facilities, including coal handling sites. Category (viii) Transportation Transportation facilities classified by the SIC codes listed below which have 1 vehicle maintenance shops, equipment cleaning operations, or airport deicing operations. Only those portions of the facility that are either involved in vehicle maintenance (including vehicle rehabilitation, mechanical repairs, painting, fueling, and lubrication), equipment cleaning operations, airport deicing operations, or which are otherwise identified under categories (i)-(vii) or (ix) -(xi) are associated with industrial activity, and need permit coverage. SIC Code for Category (viii) 40 railroad transportation 41 local and interurban passenger transit 42 trucking & warehousing (except 4221-25, see (xi)) 43 US postal service 44 water transportation 45 transportation by air 5171 petroleum bulk stations and terminals Category (ix) Treatment Works Treatment works treating domestic sewage or any other sewage sludge or wastewater treatment device or system, used in the storage, treatment, recycling, and reclamation of municipal or domestic sewage, including land dedicated to the disposal of sewage sludge that are located within the confines of the facility, with a design flow of 1.0 MGD or more, or required to have an approved pretreatment program under 40 CFR 403. Not included are farm lands, domestic gardens or lands used for sludge management where sludge is beneficially reused and which are not physically located in the confines of the facility, or areas that are in compliance with section 405 of the Clean Water Act. Category (x) Construction Construction activity including clearing, r— grading and excavation activities except: operations that result in the _ disturbance of less than 1 acre of total land area which are not part of a larger common plan of development or sale. (Phase II changed threshold from 5 acres to 1 acre.) Category (xi) Light Industry Facilities classified by the following SIC codes: SIC Code 20 food and kindred product 21 tobacco products 22 textile mill products 23 apparel and other textile product 2434 wood kitchen cabinets 25 furniture and fixtures 265 paperboard containers and boxes 267 miscellaneous converted paper products 27 printing and publishing 283 drugs 285 paints and allied products 30 rubber and miscellaneous plastic 31 leather and products (except 311) 323 products of purchased glass 34 fabricated metal products (except 3441) 35 industrial machinery and equipment 36 electronic and other electric equipment 37 transportation equipment (except 373) 38 instruments and related products 39 miscellaneous manufacturing 4221 farm product storage 4222 refrigerated storage 4225 general warehouse and storage (and which are not otherwise included in categories (ii) -(x)) with storm water discharges from all areas (except access roads and rail lines) where material handling equipment, or activities, raw materials, immediate products, final products, waste materials, by-products, or industrial machinery are exposed to storm water. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate produce, finished product, by-product, or waste product. With Phase II, activities in any of the above categories (except Construction) are eligible for No Exposure Certification —not just "Light Industries" as was the case under Phase I. Lost updated 1213012008 Industrial NPDES Stormwater Permit Summary 51192W9 %/ Permit Permit Name Covered SICs SIC. Covered Analytical OualNative Original Current Permit Comment Number Ebawhers Monitoring? Monitoring? Issue Date Effective Expiration Date Date Distributed to facilities with approval of the site's Erosion and Sadar ente9on Control Plan by Land Quality. Ocesn't cover DOT NCG01 W00 ConsVugion (> 1 ede) WA N/A No Yes 7/1/1995 10/12006 6I302009 sites which are covered by NCSDD0250. If me site is a regulated covednp entire crate industrial site they can have 2 permits bemuse after the site Is stabillmid the NCG010W0 permit goes away. Can only be Issued after be site has received a DLR mining permit. DOT barrow pits are covered by NCS000250. Borrow pits dedicatee to a project are not considered mines, but rather pan of the construction activity, even when offdte. Permit has wastewater limits for minedawaterml overflow from process recycle NCG02W00 Mining 14 WA Yes Yes 9/111992 1/191 12/312009 wastewater, and wastewater from sand and gravel mining Since them are wastewater discharges My require approval from SheftS Sanitation In SA "fare and Public Water Supply in VdS watem. Mines adjacent to wetands, with the potential to drain them, require approval of an Operation and Monitoring (O&M) Plan by the RO before operation. The Total Toxic Organics (TTO) monitoring requirements only needs NCG03W00 Metal Fabrication 335, 3398, 34, 35, 38, 37, 38 373 Yea Yes 9/1/1997 11/12W7 10W2012 to be done when the listed chemicals are present and be fad4ly tlae NOT di that they have and Implement a solvent management an. NCGDI Timber Products, except Soma 24 N/A Yes' Yes 9/1/1992 — Will 997 Permit explrsd. Replaced by NCO21 and NCG22 wood preserver NCG050000 Apparel, Printing, Leather, 23, 27. 267, 265, 39, 31. 30 311,301 Yes' Yes 9/1/1992 6I120011 5/312013 Rubber, 8 Misc. NCG050000 Food B 14ntlred 20, 21, 254, 283, 4UI4225 N/A Yea Yes 9/1/1992 1,/12W7 10/312012 Facet Coldoro monitoring required only at meet processors. If a facility has a m-located mina In support of the manufacturing NCG070000 Stone, Clay, 8 Glass 32 3241, 3273 Yes' Yes 9/1/1992 8112008 5/312013 facility, the mine should be covered by NCG020000 If wastewater discharges occurring. Facilities In the covered SIC codes are Only considered Industrial activities if they are conducting vahlds maintenance on site. Vehicle maintenance is defined as vehicle rehabilitation, mechanical repalm, painting, fueling, lubrication or cleaning. The permit does not cover washwater from the site, which Is a wastewater. School bums operated and maintained by the school system are considered to be educahon. Dump trucks and other constructor, vehicles are NCG080000 Transit 8 Transportation 41, 42, 43, 5171 (C million gallons perm. star 4221-4225 Yes' Yes SIV1992 11/12007 10/312012 considered pan of the construcllon Industry. Companies that only wiled garbage (not dispose of it) are covered by this pemdt. If a large company has a transportation unit that supports It and maintain its own reduce, that transportation entry would be considered a vehicle maintenance "Industrial activity'. 011 water separators ireatin stchriva er can also be covered by this permit. This permit provides DWO the freedom an a case-0yuse basis to require a permit for other similar families not categorically required to have a permit. NCG090000 Paints B Varnishes 285 WA Yes Yea 9/1/1992 11/120KI7 10212012 There is no "minimum size" for a facility to be before It la considered junkyard. If the facility makes most of Its money from the sale of use NCGl00000 Used Motor Vehicles 5015, and a portion of 5093 Ober 5093 Yes Yea 9/111992 11112007 40/312012 pane It falls Into this caleffory. If however there is an adjacent garage hunt makes most of the money for the facility it Is not considered an Industrial activity. NCG1100W Treatment Works (> 1 Req'd Appall CFR 40, Part 403 pretreatment N/A Yes' Yea 9/1/1992 S/2008 5131,2013 If be stormwater ham be facility is dimmed back into be wastewate million gallons/day) program Immanent system, today tices not head a permit. Last Revised 1r92009 Industrial NPDES Stormwater Permit Summary 5/19/2009 Permit Permit Name Covered SIC. SIC, Covered Analy0cal Qualitative Original Current Permit Commands Number Elsewhere Monitoring? Monitoring? Issue Date Effective Expiration Dote Date Stormwzter discharges from open dumps, hazardous waste disposal sites, or discharges of waste lincluding leachers) to waters of the state are not covered by this permit. Landfills that recolve waste Morr any other 'industrial activities' are subject to the penult. Landfills for end -claming and construction debts (LCID Landfills) am not subject to this permit since they don'trepave wastes from 'industrial NCG120000 Landfills N/A N/A Yea Yes 9/1/1992 111112007 10/312012 activities'. Solid waste banafer faclllfies are not covered by this permit since they aren't on the Hot of'Indusbial activities'. Once a facility has been property closed and capped It no longer requires thi "mill, This permit only covers the stonwarer running down the outside of the landfill. Stonnwater that nuns into or through the Iantltil Is eachate (a wastewater). Facilities that recycle both metal and nonmetal scrap are placed Into NCG130000 Non -Metal Scrap Some 5093 Other 5093 Yes' Yes B/1/1992 5I12008 5/31MO13 the category that they make most of their money off of. Coven SW and process wastewater discharges. That wastewate NCG140000 Ready Mix 3273 and portable batch plants WA Yes Yes 61111994 81112004 721/2009 discharges have Holes There is also an "authorization to construct requlnement Met requires the site's wastewater treatment systems to bat evaluated for future compliance before Nay can be Installed. NCGI500DO Airpada Permit under Development NCG160000 Asphalt Paving Mixtures 6 2951 WA Yes Yes 6/1/1994 8/12004 74312009 Blocks Facilities utilizing the yams and fabrics made ill these facilities are NCG170000 Textile Mills 2Z N/A Yes' Yea 8/1/1994 8112004 7/312009 covered by NCG050000. Wood furniture manufacturers often have if wood kiln omile. The NCG160000 Fummm 25, 24U WA Yea' Yes 9/1/1994 91ln004 Bni1 009 discharge from these Who need to be muted to the wastewater system since It Is a process wastewater. Since manna are considered a "transportation activity," only those areas where vehide maintenance is performed are covered. permits NCG190000 Manna and! Ship Building 373, U93 WA Yes Yes 9/1/1994 9/12004 8/3112IM9 for ship building ecitties cover the edbe facility, if vehicle maintenance occurs over the water there Is no'pomt wurw', so no permit is requlred. NCG200000 Scrap Metal Some 5093 Other 5093 Yes Yes 11/112000 10/32006 641=009 NCG210000 Timber (Except Chip Mills) $ame 24 2434, 2491. chip Yes, if piles of Yes 4/1/1998 8/1/ 008 7Gla(013 These facilities were previously covered by NCG04000. mile sawdust, etc. There will never be any new COCs added to this general permit. These facilities were grendfathered In because they had been NCG220000 Chip Mills Some 2411 and 2421 cleating with a d 2 21 d Most 24 Yes Yes 12/12000 1Wy 003 11/10 006 covered by NCG040000. All new chip mill fatalities must be covered me2411 chips. by an individual permit fo allow for public comment. Current permit In need of rormand for covered facilities. Facilltles subject to SW effluent limitations guidelines, new source performance standards, or exic polutane effluent standam All SICa NCSXXXXXX Individual permit under 40CFR, Subchapter N, 26 (except 265 mentioned Depends Yes vanes vanes 5 years ham B 267). 26 (except 283-285), 29, 311, 33. 10, above Issuance 11, 12, 13, hazardous waste treatment, storage or disposal edifies, and steam electric power generating facilities. Only a vehide maintenance criteria met General Comments -Coal pies are sometimes found on different Industhal sites. Stonwater discharges Net each through and fail over fMse piles are covered by wastewater requirements. - Penh coverage may be extended to a discharge which Me Director determines to conci 0 a violation of a water quietly standard or is a significant contributor of pollutants to water, of Ne United States, per 40 CFR 122.26 (a) (v). Last Revised IWO(XI 14771VClyo�/VC<t-J7 -3 Art NC®ENR Facility Permit No: 90-01 Union County MSWLF Facility Modification to Permit to Operate CBDLF Unit Over the Closed MSWLF February 5, 2007 Doc ID No. RC0915 Page 1 of 9 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Dexter R. Matthews, Director Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT MUNICIPAL SOLID WASTE LANDFILL FACILITY PERMIT UNION COUNTY is hereby issued a MODIFICATION to the PERMIT to OPERATE M CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT Cells 2, 3, and 4 on top of the closed Union County Landfill located on SR 1630, Union 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. Edward F. Mussler III CN = Edward F. Mussler III, C = US, O = Division of Waste Management, OU = Solid Waste Section I have reviewed this document and I am approving this document 2007.02.05 14:18:26 -05'00' Edward F. Mussler, III, P.E., Permitting Branch Supervisor Solid Waste Section 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Telephone 919-508-8400 \ Fax 919-733-4810 \ Internet http://wastenotnc.org An Equal Opportunity Afirmative Action Employer- Printed on Dual Purpose Paper Facility Permit No: 90-01 Union County MSWLF Facility Modification to Permit to Operate C&DLF Unit Over the Closed MSWLF February 5, 2007 Doc ID No. RC0915 Page 2 of 9 ATTACHMENT 1 Permit History MSWLF FACILITY PERMIT NO: 90-01 ISSUANCE DATE Modification: CD Unit: Initial Area April 8, 1998 Modification: C&D Unit: Cell 1 May 24, 2004 Modification: C&D Unit: Cell 2 September 29, 2004 Modification: C&D Unit: Cells 3-8 August 2, 2005 Modification: C&DLF Unit: Cells 2, 3, and 4 February 5, 2007 Facility Permit No: 90-01 Union County MSWLF Facility Modification to Permit to Operate C&DLF Unit Over the Closed MSWLF February 5, 2007 Doc ID No. RC0915 Page 3 of 9 ATTACHMENT 2 Approved Documents PART 1: GENERAL FACILITY Not Applicable PART If: MUNICIPAL SOLID WASTE LANDFILL Closed December 31, 1997 PART III: CONSTRUCTION AND DEMOLITION LANDFILL 1. Union County, North Carolina Construction and Demolition Landfill Facility Permit Suhmittal Document. Prepared by S&ME, Inc. Prepared for Union County. March 17, 1998. 2. Landfill Closure Certification. Prepared by S&ME, Inc. Prepared for Union County. March 16, 1998. 3. Drawing showing the existing contours and proposed final contours of the C&D Facility. Prepared by the Union County Public Works Department. Prepared for Union County. March 30, 1998. 4. Construction Certification Report, Union County Construction and Demolition(C&D)Landfill, Permit No. 90-01, Union County, North Carolina, Prepared by S&ME, Inc. Prepared for Union County. July 16, 2001. 5. Permit Modification for Inclusion of 2-Acre C&D Landfill Expansion. Prepared by S&ME, Inc. Prepared for Union County. July 16, 2003. 6. Letter requesting operations for Cell 2 (formerly known as Year 4 and totaling approximately 2 acres of additional C&D footprint). Prepared by S&ME, Inc. Prepared for Union County. July 9, 2004. Permit Modification for Inclusion of Cells 3-8, C&D Landfill Union County. Prepared by S&ME, Inc. Prepared for Union County. May 10, 2005. 8. Letter Requesting Permit Extension to the Union County Landfill. Prepared by S&ME, Inc. Prepared for Union County. July 20, 2006. Active C&D Waste Fill Area, Drawing County. January 17, 2007. Facility Permit No: 90-01 Union County MSWI.F Facility Modification to Permit to Operate C&DLF Unit Over the Closed MSWLF February 5, 2007 Doc ID No. RC0915 Page 4 of 9 Prepared by S&ME, Inc. Prepared for Union 10. Disposal Volume Calculations, Table /. Prepared by S&ME, Inc. Prepared for Union County. January 17, 2007. PART IV: LAND CLEARING AND INERT DEBRIS LANDFILL Not Applicable Facility Permit No: 90-01 Union County MSWLF Facility Modification to Permit to Operate C&DLF Unit Over the Closed MSWLF February 5, 2007 DOC. ID No. RC0915 5of9 ATTACHMENT 3 Conditions of Permit to Operate GENERAL 1. When this property is sold, leased, conveyed or transferred, 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. 2. The operating life of Cells 2, 3, and 4 is approximately one and half years; however, the permit shall expire on July 1, 2008. If this unit plans to operate beyond July 1, 2008, the owner/operator must submit a permit application in accordance with 15A NCAC 1313, Rule .0547(4) of the recently adopted C&DLF rules. 3. The approved plan is described in Attachment 2, Part Ili, Documents 1-10. Where discrepancies may exist, the most recent submittal and the Conditions of Permit shall govern. Some components of the approved plan are reiterated in the Conditions of Permit. 4. This permit is not transferable. 5. The Financial Assurance Instrument (FAI) for this facility shall be amended when Closure Certification has been completed and the Closure/Post-Closure Care portion of the instrument is amended. The FAI shall be reviewed and updated annually for this facility. 6. If, during the operational life of the C&D unit, it becomes apparent that the operations at the facility are impacting ground water adversely, the Solid Waste Section will require landfilling activities to cease and closure of the operating unit. CONSTRUCTION AND OPERATION 7. This permit is for the continued operation of Cells 2, 3, and 4 of the Union County Construction and Demolition Landfill Unit, in accordance with the approved plans, Attachment 2, Part III, Documents 9 and 10. 8. This solid waste management facility is permitted to receive the following waste types: a. Land -clearing debris as defined in G.S. 130A-290, specifically, solid waste which is generated solely from land -clearing activities, such as stumps, trees, etc.; b. Inert debris defined as solid waste which consists solely of material that is virtually inert, such as brick, concrete, rock and clean soil; and Facility Permit No: 90-01 Union County MS WIY Facility Modification to Permit to Operate C&DLF Unit Over the Closed MS VLF February 5, 2007 DOC, ID No. RC0915 6of9 C. Asphalt in accordance with G.S. 130-294(m). d. Construction and demolition debris defined as solid waste resulting solely from construction, remodeling, repair or demolition operations on pavement, buildings, or other structures. e. C&D like waste that are similar to wastes typically found in the land clearing -inert debris and C&D waste streams consisting of wastes at this time: roofing shingle waste from the manufacturer, waste building materials from mobile home/modular home manufacturer and wooden pallets. Other wastes MAY be approved by the Division upon receipt of a written request with the specific waste type, how its generated, how much is generated; along with any additional information the Division may request to render a final decision on the disposal options for the waste. Yard trash as defined in G.S. 130A-290, shall not be disposed in the landfill area. However, yard trash, along with land -clearing debris, may be accepted for processing in a separate yard waste composting area. 9. All sedimentation/erosion control activities will be conducted in accordance with the Sedimentation Control Act codified at 15 NCAC 4. Native vegetation shall be established on the completed landfill. 10. Operation of the C&D landfill unit shall conform to the operating procedures described in the approved plan, in accordance with the Solid Waste Management Rules, and in accordance with the following requirements: Waste Acceptance and Disposal 11. a. The facility shall accept only those solid wastes which it is permitted to receive. b. No municipal solid waste, hazardous waste, industrial waste, liquid waste or waste not characterized as LCID or C&D shall be accepted for disposal. C. The permittee shall implement a program at the facility for detecting and preventing the disposal wastes listed in item b of this section. The program shall include, at a minimum: (I) Random inspections of incoming loads or other comparable procedures: (ii) Records of any inspections; (iii) Training of personnel to recognize hazardous and liquid wastes; (iv) Development of a contingency plan to properly manage any identified wastes listed in item b of this section; the plan must address identification, removal, storage, and final disposition of waste. Facility Permit No: 90-01 Union County MSWI,F Facility Modification to Permit to Operate C&DLF Unit Over the Closed MSWLF February 5, 2007 DOC. ID No. RC0915 7 of 9 Cover Material Requirements 12. a. Operational soil cover of at least six inches shall be placed at least once per week or when the active area reaches'/2 acre in size or more often as necessitated by the nature of the waste so as to prevent the site from.becoming a visual nuisance and to prevent fire, windblown materials, vectors or water infiltration. b. Areas which will not have additional waste placed on them for 12 months or more, but where final termination of operations has not occurred, shall be covered with a minimum of one foot of soil cover. C. After final termination of disposal operations at the site or major part thereof, or upon revocation of a permit, the fill areas shall be covered with a cap in accordance with Rule. 1627(C) and the approved closure plan or with the pertinent rules at the time of closure. Access and Safety 13. a. The facility shall be adequately secured by means of gates, chains, berms, fences, or other security measures approved by the Section to prevent unauthorized entry. b. An attendant shall be on duty at the site at all times while it.is open for public use to ensure compliance with operational requirements. C. The access road to the site shall be of all-weather construction and maintained in good condition. d. Dust control measures shall be implemented when necessary. e. Signs providing information on dumping procedures, the hours of operation, the permit number, and other pertinent information shall be posted at the site entrance. f. Signs shall be posted stating that no MSW, hazardous waste or liquid waste can be received. g. Traffic signs or markers shall be provided as necessary to promote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. h. The removal of solid waste from the facility is prohibited unless the owner/operator approves and the removal is not performed on the working face. i. Barrels and drums shall not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or hazardous waste is contained therein, except fiber drums containing asbestos. j. Open burning of solid waste is prohibited. k. The concentration of explosive gases generated at the facility shall not exceed: i. twenty-five percent of the limit for gases in site structures (excluding gas control or recovery system components); and ii. the lower explosive limit for gases at the facility boundary. Facility Permit No: 90-01 Union County MSWLF Facility Modification to Permit to Operate C&DLF Unit Over the Closed MS WL.F February 5,2007 DOC. LD No. RC0915 8of9 Erosion and Sedimentation Control 14. a. Adequate sedimentation and erosion control measures shall be practiced to prevent silt from leaving the site. b. Adequate sedimentation and erosion control measures shall be practiced to prevent excessive on -site erosion. C. Provisions for a vegetative ground cover sufficient to restrain erosion must be accomplished within 30 working days or 120 calendar days upon completion of any phase of C&D landfill development. Drainage Control and Water Protection Requirements 15. a. Surface water shall be diverted from the operational area. b. Surface water shall not be impounded over or in waste. C. Solid waste shall not be disposed of in water. d. Leachate shall be contained on site or properly treated prior to discharge. An NPDES permit may be required prior to discharge of leachate to surface waters. 16. All pertinent landfill operating personnel will receive training and supervision necessary to properly operate this landfill. 17. Ground water quality at this facility is subject to the classification and remedial action provisions referenced in Rule .1634 thru .1637 of 15A NCAC 13B. 18. A closure and post -closure plan must be submitted for approval at least 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 facility in accordance with all rules in effect at that time. At a minimum, the plan shall address the following: a. Design of a final cover system; using the cap requirements outlined in Rule .1627 b. Construction and maintenance/operation of the final cover system and erosion control structures; C. Surface water, ground water, and explosive gas monitoring. MONITORING AND REPORTING REQUIREMENTS 19. Ground -water monitoring wells and monitoring requirements for the C&D landfill unit shall be in accordance with the monitoring system approved in the Transition Plan for the facility and these additional conditions: a. Monitoring well design and construction shall conform to the specifications outlined in the Water Quality Monitoring Guidance Document for Solid Waste Facilities. b. Sampling equipment, procedures, and parameters shall conform to specifications outlined in the above -referenced guidance document, or the current guidelines Facility permit No: 90-01 Union County MS WLF Facility Modification to Permit to Operate C&DLF Unit OCcr the Closed MS WLF February 5, 2007 DOC. ID No. RC0915 9of9 established by DSWM at the time of sampling and in accordance with the approved Transition Plan or Assessment and Remediation Plan. ' C. In order to determine ground -water flow directions and rates, each monitoring well shall be surveyed, and hydraulic conductivity values and effective porosity values shall be established for the screened intervals for each new monitoring well. d. The permittee shall sample the monitoring wells semi-annually or as directed by the SWS Hydrogeologist. e. A readily accessible unobstructed path shall be initially cleared and maintained so that four-wheel drive vehicles may access the monitoring wells at all times. 20. The permittee shall maintain a record of all monitoring events and analytical data. Reports of the analytical data for each water quality monitoring sampling event shall be submitted to DSWM in a timely manner. 21. The permttee shall maintain a record of the amount of solid waste received at the facility, compiled on a monthly basis. Scales shall be used to weigh the amount of waste received. 22. On or before August 1 (or an earlier date as requested by the Solid Waste Section), the permittee shall report the amount of waste received (in tons) at this facility and disposed of in the landfill to the Solid Waste Section and to all counties from which waste was accepted, on forms prescribed by the Section. This report shall include the following information: a. The reporting period shall be for the previous year, beginning July 1 and ending on June 30; b. The amount of waste received and landfilled in tons, compiled on a monthly basis, according to Condition 22 described above; and C. Documentation that a copy of the report has been forwarded to all counties from which waste was accepted. 23. All records shall be maintained on -site and made available to the Section upon request. 24. The Post -Closure plan approved in the Transition Plan and also described in the C&D Landfill Permit Modification, Attachment 2, Part III, Document 7, shall be implemented and followed upon capping and closing the operating unit(s).