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Home My WebLink AboutSolid Waste Haul & Disposal � M Submission of Tully Environmental, Inc. 127-50 Northern Blvd. Flushing, NY 11368 to Town of Southold 53095 Main Street Southold, NY 11971 for Solid Waste Haul & Disposal Services Due May 22, 1997 1:OOPM 2 of 2 Packages Schedule 5.0.1). List of Officers & Ownership Tully Environmental, Inc. • 127-50 Northern Blvd. Flushing, NY 11368 718-446-7000 Officers & Ownership The corporate officers and ownership of Tully Environmental, Inc. is as follows: Peter K. Tully, President 25% 4 Shady Meadow Lane Muttontown, NY 11791 Thomas E. Tully, Vice President 259'/0 18 Evon Drive Syosset, NY 11791 Kenneth W. Tully, Secretary 25% 29 Pelican Court Syosset, NY 11791 James Tully, Treasurer 259'/0 28 Shady Lane Laurel Hollow, NY 11791 Tully Environmental, Inc, is incorporated in the State of New York Date Incorporated- 5/14/92 Employer Identification Number - 11-31145 72 • STATEMENT OF OWNERSHIP Tully Construction Company, Inc. is a privately held New York Corporation. Shareholders are as follows: Maryanne Tully 52% 59 Colonial Drive Plandome, NY 11030 Peter K. Tully 8% 4 Shady Meadow Lane Munontown, NY 11791 Kenneth W.Tully 80/0 29 Pelican Court Syosset, NY 11791 Thomas E. Tully 8% 18 Even Drive Syosset, NY 11791 James Tully 80/0 28 Shady Lane Laurel Hollow,NY 11791 John Leoce 80/0 12 Gatehouse Lane Mamaroneck,NY 10543 Harry C. Irwin 8% 3 Lydia Lane Garden City,NY 11350 TULLY CONSTRUCTION CO., INC. Current Directors and Officers Directors: Peter Tully Thomas Tully Kenneth W. Tully James Tully Officers: Peter Tully, President Thomas Tully, Vice President Kenneth W. Tully, Secretary Gerald Simons, Asst. Sec. James Tully, Treasurer • Schedule 5.0.E. Financial Statement JLi��!e!GC/LPLel �' �O�iZEtG, CERTIFIED PUBLIC ACCOUNTANTS ✓lis^1Zx W, 1176'8 VINCENT PANE TIERL C.PA TEL(5 16)754-0505 JOHN CHEEK STEVEN EK C.PA A FAX(5 16)754-0192 CAROL WESIFALL,C.PA Independent Auditors' Report Stockholders and Board of Directors Tully Construction Co. Inc. We have audited the accompanying consolidated balance sheets of Tully Construction Co. Inc. as of December 31, 1995 and 1994, and the related consolidated statements of operations and retained earnings, and cash flows for the years then ended. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing • standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Tully Construction Co. Inc. as of December 31, 1995 and 1994, and the results of its operations and its cash flows for the years then ended in conformity with generally accepted accounting principles. Our audit was conducted for the purpose of forming an opinion on the basic financial statements taken as a whole. The information on pages 10 through 12 is presented for purposes of additional analysis .and is not a required part of the basic financial statements. Such information has been subjected to the auditing procedures applied in the audit of the basic financial statements; and, in our opinion, is fairly stated in all material respects in relation to the basic financial statements taken as a whole. Northport, New York June 28, 1996 1 TULLY CONSTRUCTION CO. INC. CONSOLIDATED BALANCE SHEETS DECEMBER 31, 1995 AND 1994 • ASSETS 1995 1994 Current assets Cash $ 964,619 E 2,888,433 Accounts receivable 15,430,665 20,813,953 Costs and estimated earnings in excess of billing:; on uncompleted contracts 988,147 613,781 Marketable securities (market value: _ 1995 - $1,329,614; 1994 - $1,196,186) 1,280,303 1,172,577 Notes receivable - officers 82,342 76,342 Advances/investments in affiliates 776,659 924,764 Prepaid expenses 770,109 570,364 Other current assets 57,441 249.665 Total current assets 20,350,285 27,309,879 Property and equipment - net of accumulated depreciation 4,662,776 5,590,972 Investments in real estate 273.323 273,323 'Total $25,286,384 $33,174,174 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities Accounts payable $ 7,589,617 $14,331,698 Accrued expenses 1,325,543 618,819 Advances from affiliated companies 148,622 893,000 Notes payable - current 1,317,592 2,037,921 Billings in excess of costs and estimated earnings on uncompleted contracts 526,139 1,424,744 Income taxes payable 134,681 Deferred income taxes - current 190,000 257,000 Total current liabilities 11,232,194 19,563,182 Long term liabilities Notes payable, less current portion 2,146,264 2,280,295 Deferred income taxes, less current portion 80,000 110,000 Subordinated loans - stockholder 3,946,570 4,070,000 Due to consolidated joint venture minority interest 53,837 95,223 Total liabilities 17,458,865 26.118,700 Stockholders' equity Common stock - no par value, authorized 200 shares, issued and outstanding 100 shares 10,000 10,000 Retained earnings 7,817,519 7,045,474 Total stockholders' equity 7,827,519 7,055,474 . Total $25,286,384 $33,174,174 See notes to financial statements. 2 Schedule 5.0.F. Background Experience Management Team Kenneth Tully - Mr. Tully has been actively involved in the Solid Waste field for the past 7 years. His background includes transfer station operations, heavy equipment operations, trucking; ownership and operations as well as solid waste disposal and recycling. Daniel Scully - Mr. Scully has been actively involved in the field of solid waste for the past 6 years. His background includes permitting, issues, transfer station operations, trucking, yard waste composting, C&D recycling and dispatching. Michael Leone - Mr. Leone has been dispatching for Tully for the past three years. His background includes direct responsibility for the management of Southold's solid waste for the past three years. Matt Flynn - W. Flynn has been in charge of the maintenance and repair of the Tully fleet of trucks for the past 10 years. He is manager of Tully's on site maintenance shop. • • TULLY CONSTRUCTION CO., INC. Solid waste work History • Our Job#: 91-114 Value: $446,556.00 Contract#: RSCSUPS92 Description: Putnam County Sludge Cleaning, Reconstruction, Transportation and Disposal of Sludge Contaminated Sand in Bruster and Mayopac Waste Water Treatment Plants Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing, New York 11368 Owner: New York City Department of Environmental Protection 59-17 Junction Blvd. Elmhurst, NY 11373 . Commissioner: Albert Appleton (718) 595-3269 • Our Job#: 91-109 Value: $15,008.116.00 Contract#: S30510T Description: Nassau County Sludge Loading, Transportation and Final Disposition of Sludge Material Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing, New York 11368 Owner: County of Nassau 1 West Street Mineola, New York Project Manager: Joe Davenport (516) 5354102 • TULLY CONSTRUCTION CO., INC. Solid waste Work History • Our Job#: 92-121 Value: $11,057,280.00 Contract#: PW#1 - 92 Description: Hempstead Waste Transfer, Processing& Recycling of Yard Waste (3 Year Contract) Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing,New York 11368 Owner: Town of Hempstead Dept. of General Services - Town Hall Hempstead, New York 11550 Commissioner: Richard Ronan (516) 378-4210 • Our Job#: 91-117 Value: $2,288,707.00 Contract#: Contract No. 91-92 Description: Rockland County Sludge Transfer and Disposal of Sludge Cake Disposal in Pennsylvania and Ohio (3 Year Contract) Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing,New York 11368 Owner: Rockland County 4 Route 340 Orangeburg,New York 10962 Executive Director: Ron Delo (914)359-7111 • TULLY CONSTRUCTION CO., INC. Solid Waste Work History • Our Job#: 92-129 Value: $263,500.00 Contract#: C462 Description: Sludge Management Services City of Long Beach, New York Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing,New York 11368 Owner: City of Long Beach Department of Public Works Kennedy Plaza Long Beach, New York 11561 Robert L. Raab,P.E. (516) 431-1000 • • Our Job#: 92-127 Value: $650,000.00 Description: Orangetown Sludge Hauling and Disposing of Sewage Sludge Ash Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing,New York 11368 Owner: Town of Orangetown Town Hall Orangeburg, New York 10962 Director of Sewers: Joseph H. Sullivan (914) 359-6502 • TULLY CONSTRUCTION CO., INC. Solid Waste Work History • Our Job#: 92-131 Value: $1,907,500.00 Contract#: Contract Waste I.D. 7796 City of Stamford, Connecticut Dewatered Sewage Sludge Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing,New York 11368 Owner: City of Stamford Bureau of Sanitation 888 Washington Blvd. Stamford, CT 06904 Supervisor of Solid Waste Lou David (203) 977-5080 • Our Job#: 92-130 Value: $1,784,428.00 Contract#: Contract No. EF-9203-B Description: Interim Disposal of Sludge from Yonkers Joint Wastewater Treatment Plant &New Rochelle Wastewater Treatment Plant Contractor. Tully Construction Co. Inc. & Hydropress N-Viro Services Inc., A Joint Venture 127-50 Northern Blvd. Flushing,New York 11368 Owner: Westchester County Department of Environmental Facilities New Rochelle,New York • TULLY CONSTRUCTION CO., INC. Solid Waste Work History Our Job#: 92-134 Value: $13,407,747.00 Description: Blydenburgh Landfill Town of Islip, New York Construction of a permanent landfill closure cap, including but not limited to instillation of gas migration systems, construction of a perimeter concrete swale, final grading and installation of monitoring wells. Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing, New York 11368 Owner: Blydenburgh Landfill 440 Blydenburgh Road • Islip, New York Executive Director: Peter Scully • Our Job#: 92-132 Value: $1,169,000.00 Description: City of Glen Cove Sludge Management Services Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing, New York 11368 Owner: City of Glen Cove Department of Public Works 100 Moms Ave. Glen Cove, New York • TULLY CONSTRUCTION CO., INC. Solid Waste Work History • Our Job#: 92-140 Value: $2,565,780.00 Description: Town of Southhampton North Sea Landfill Construction and Closure of the Landfill Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing, New York 11368 Owner: Town of Southhampton Southhampton, New York • Our Job#: 92-135 • Value: $11,364,405.00 Description: Town of Oyster Bay Solid Waste Management Transfer Station Project No. TBI 92-593 Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing,New York 11368 Owner: Town of Oyster Bay Dept. of Public Works 150 Miller Place Syosset, New York 11791 Commissioner: Karl Leopold, P.E. • TULLY CONSTRUCTION CO., INC. Solid waste Work History • Our Job#: 93-149 Value: $20,918,200.00 Contract#: 93G79 Description: Babylon Landfill Closure. Included construction of new ash cell and installation of retaining walls around a 1:1.5 slope landfill. Contractor: Tully Construction Co. Inc . 127-50 Northern Blvd. Flushing,New York 11368 Owner: Town of Babylon Babylon, New York • Our Job#: 93-142 Value: $8,006,000.00 Description: Westchester County Long Term Sludge Management Services Putnam Valley,New York Contractor: Tully Construction Co. Inc. & AgOrganic, Inc. A Joint Venture 127-50 Northern Blvd. Flushing, NY 11368 Owner: Westchester County Department of Environmental Facilities Michaelian Office Building 148 Martine Avenue White Plains, New York 10601 Att: Robert Matarazzo • TULLY CONSTRUCTION CO., INC. Solid Waste Work History • Our Job #: 94-162 Value: $ 1,000,000.00 Description: Southold Solid Waste Disposal Southold, New York Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing,New York 11368 Owner: Town of Southold - Dept. of Solid Waste County Road 48 Cutchouge,New York 11935 Contact Person: Tim Bunchuck • Our Job#: 94-161 Value: $ 3,832,835.00 Description: Tuxedo Landfill Closure. 10 acre capping including relocation of existing waste, site grading, and drainage, install 100,000cy gas venting sand. Install 10 acres of liner and gas venting system. Landscape, seed& mulching Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing,New York 11368 Owner: New York State Department of Environmental Conservation 50 Wolf Road Albany, New York 12233 Contact Person: Dan Evans • TULLY CONSTRUCTION CO., INC. solid waste work History • Value: $ 250,000.00 Description: Greenwich Grass Island Plant Transportation& Disposal of Sewage Sludge Greenwich, Connecticut Contractor: Tully Construction Co. Inc. 127-50 Northern Blvd. Flushing,New York 11368 Owner: Town of Greenwich - Town Hall 101 Field Point Road Greenwich, Connecticut 06836 • TULLY CONSTRUCTION CO., INC. Solid Waste Work History • Department of Solid Waste • Our Job #: 95-181 Project Value: $3,000,000.00 per year Contract#: 463A Description: Haul and Recycle Town of Smithtown yard waste. 2 Year Contract Contractor: Tully Construction Co., Inc. 127-50 Northern Blvd. Flushing, NY. 11368 Owner: Town of Smithtown 99 West Main Street Smithtown, NY 11787 Solid Waste Coordinator John Trent • 516-360-7550 • Our Job#: 95-178 Project Value: $4,836,000.00 Contract#: 336017 Description: Complete Final Landfill Closure pursuant to NYSDEC approved closure plan; including excavate and relandfill MSW, move and re- establish wetlands, fill and grade, install liner and final cover. Contractor: Tully Construction Co., Inc. 127-50 Northern Blvd. Flushing,NY. 11368 Owner: Town of Wallkill • Our Job#: 94-167 • TULLY CONSTRUCTION CO., INC. Solid waste work History • Flushing, NY. 11368 Owner: Town of Islip 400 Bydenburgh Road Islip, New York Executive Director: Peter Scully Our Job#: 96-190 Project Value: $630,975.00 Contract#: MRA - 5-95 Description: Install leachate discharge piping system at Blydenburgh Landfill Contractor: Tully Construction Co., Inc. 127-50 Northern Blvd. Flushing,NY. 11368 • Owner: Town of Islip 400 Bydenburgh Road Islip, New York Executive Director: Peter Scully • Our Job#: 95-182 Project Value: $500,000.00 Contract#: n/a Description: Load, Haul and Dispose of burning construction debris from private facility located within the Town of Islip. Contractor required to load and haul 50 -70 loads of debris on an emergency basis from a private recycling facility under court order. Contractor: Tully Construction Co., Inc. 127-50 Northern Blvd. Flushing, NY. 11368 • Owner: Town of Islip • Our Job#: 96-198 • Project Value: $8,000,000.00 Contract#: 959-ADM Description: Removal and Disposal of Residuals fFom Various Wastewater treatment facilities Contractor: Tully Construction Co., Inc. 127-50 Northern Blvd. Flushing, NY. 11368 Owner: NYCDOS Division of Residuals Operations, Bureau of Claen Water Wards Island New York, NY • Our Job#: 96-203 • Project Value: $76,329,774.00 Contract#: Sl l l/S197 Description: Install Slurry wall and leachate control system -Fresh Kills Contractor: Tully Construction Co., Inc. 127-50 Northern Blvd. Flushing, NY. 11368 Owner: New York City Department of Sanitation • Our Job#: 96-195 Project Value: $7,642,233.00 Contract#: IRRA- 95-1 Description: Clean Fill expansion Phase II -Blydenburgh Landfill Contractor: Tully Construction Co., Inc. • 127-50 Northern Blvd. Schedule 5.0.H. Equipment List TRACTOR & TRAILER FLEET UNIT A P - A N I. D. • ORS 7 1992 PETERBILT OVER-ROAD TRACTOR NY-PD8636 ORS 8 1992 WHITE GMC OVER-ROAD TRACTOR NY-PD9187 ORS 10 1992 WHITE GMC OVER-ROAD TRACTOR NY-PD9189 ORS 12 1993 PETERBILT OVER-ROAD TRACTOR NY-PP4849 ORS 13 1993 PETERBILT OVER-ROAD TRACTOR NY-PP4854 ORS 14 1993 PETERBILT OVER-ROAD TRACTOR NY-PP4852 ORS 15 1993 PETERBILT OVER-ROAD TRACTOR NY-PP4851 ORS 16 1993 PETERBILT OVER-ROAD TRACTOR NY-PP4853 ORS 17 1993 PETERBILT OVER-ROAD TRACTOR NY-PP4850 ORS 18 1993 PETERBILT OVER-ROAD TRACTOR NY-PP4930 ORS 19 1993 PETERBILT OVER-ROAD T13ACTOR NY-PP4931 ORS 20 1993 PETERBILT OVER-ROAD T13ACTOR NY-PP4932 ORS 21 1993 PETERBILT OVER-ROAD T13ACTOR NY-PP4933 ORS 22 1996 PETERBILT OVER-ROAD TRACTOR NY-PD4109 ORS 23 1996 PETERBILT OVER-ROAD TRACTOR NY-PW1377 ORS 24 1996 PETERBILT OVER-ROAD TRACTOR NY-PD9188 ORS 25 1996 PETERBILT OVER-ROAD TRACTOR NY-PD9190 ORS 26 1993 FREIGHTLINER OVER-ROAD TRACTOR PA-AB39288 ORS 27 1994 FREIGHTLINER OVER-ROAD TRACTOR PA-AB36188 ORS 28 1993 FREIGHTLINER OVER-ROAD TRACTOR PA-AB31950 ORS 29 1994 PETERBILT OVER-ROAD TRACTOR PA-AA91215 ORS 30 1994 PETERBILT OVER-ROAD TRACTOR PA-AA73306 ORS 31 1994 FREIGHTLINER OVER-ROAD TRACTOR PA-AA85106 B 1 1992 MACK OVER-ROAD TRACTOR NY-65052E • B 2 1992 MACK OVER-ROAD TRACTOR NY-65053E B 5 1994 FREIGHTLINER OVER-ROAD TRACTOR PA-XAE3141 B 6 1994 FREIGHTLINER OVER-ROAD TRACTOR PA-XAE3139 B 7 1994 FREIGHTLINER OVER-ROAD TRACTOR PA-XAE3140 B 8 1994 FREIGHTLINER OVER-ROAD TRACTOR PA-AB48689 B 9 1994 FREIGHTLINER OVER-ROAD TRACTOR PA-AB48688 S 1 1983 MACK TRACTOR NY-TV8164 S 2 1977 WHITE TRACTOR NONE S 3 1980 MACK TRACTOR NONE S 4 1988 KENWORTH TRACTOR NY-TW9190 S 5 1988 KENWORTH TRACTOR NY-TW9199 TRACTOR & TRAILER FLEET UNIT A R. Y E TA I. D. 100 1991 EAST FRIVILS DI f` NY-52944U • S 101 1991 EAST FRMLS DUMP TRLR NY-63482U S 102 1991 EAST FRMLS DUMP TRLR NY-62945U S 103 1991 EAST FRMLS DUMP TRLR NY-63115U S 104 1991 EAST FRMLS DUMP TRLR NY-62946U S 105 1991 EAST FRMLS DUMP TRLR NY-62947U S 106 1991 EAST FRMLS DUMP TRLR NY-63485U S 107 1991 EAST FRMLS DUMP TRLR NY-634840 S 108 1991 EAST FRMLS DUMP TRLR NY-63483U S 109 1991 EAST FRMLS DUMP TRLR NY-63650U S 110 1991 EAST FRMLS DUMP TRLR NY-63651U S 111 1991 EAST FRMLS DUMP TRLR NY-63486U S 112 1991 EAST FRMLS DUMP TRLR NY-63487U S 113 1991 EAST FRMLS DUMP TRLR NY-634880 S 114 1991 EAST FRMLS DUMP TRLR NY-63590U S 115 1991 TI-BROOK FRMLS DUMP TRLR NY-77301T S 116 1991 TI-BROOK FRMLS DUMP TRLR NY-77300T S 117 1991 EAST FRMLS DUMP TRLR NY-15816E S 118 1991 EAST FRMLS DUMP TRLR NY-15815E S 119 1993 EAST FRMLS DUMP TRLR NY-14843E S 120 1993 EAST FRMLS DUMP TRLR NY-14842E S 121 1993 TI-BROOK FRMLS DUMP TRLR NY-14841E S 400 1988 EAST WALKING FLOOR NY-15966E S 401 1988 EAST WALKING FLOOR NY-15872E S 402 1988 EAST WALKING FLOOR NY-15965E • S 403 1988 EAST WALKING FLOOR NY-15972E S 404 1988 EAST WALKING FLOOR NY-15971E S 406 1988 EAST WALKING FLOOR NY-15970E S 407 1988 EAST WALKING FLOOR NY-15973E S 408 1988 EAST WALKING FLOOR NY-15873E S 409 1988 EAST WALKING FLOOR NY-15967E S 410 1988 EAST WALKING FLOOR NY-15969E S 411 1988 EAST WALKING FLOOR NY-15968E S 412 1993 STECO WALKING FLOOR NY-11782F S 413 1993 STECO WALKING FLOOR NY-11789F S 414 1993 STECO WALKING FLOOR NY-11785F S 415 1993 STECO WALKING FLOOR NY-11780F S 416 1993 STECO WALKING FLOOR NY-11779F S 417 1993 STECO WALKING FLOOR NY-11781 F S 418 1993 STECO WALKING FLOOR NY-11784F S 419 1993 STECO WALKING FLOOR NY-11783F S 420 1993 STECO WALKING FLOOR NY-11786F S 421 1993 STECO WALKING FLOOR NY-11787F S 422 1993 STECO WALKING FLOOR NY-11788F S 423 1993 STECO WALKING FLOOR NY-11778F S 424 1993 STECO WALKING FLOOR NY-11790F S 425 1993 STECO WALKING FLOOR NY-11793F S 426 1993 STECO WALKING FLOOR NY-11791F S 427 1993 STECO WALKING FLOOR NY-11794F • S 428 1993 STECO WALKING FLOOR NY-11782F S 429 1989 PATRIOT WALKING FLOOR NY-11794F S 430 1989 PATRIOT WALKING FLOOR NY-11795F S 431 1989 PATRIOT WALKING FLOOR NY-11796F TRACTOR & TRAILER FLEET UNIT YEAR MR. --rY-Prz TAG I. D. 432 1988 PATRIOT WALKINUr-L-9)HY-11797 S 433 1988 EAST WALKING FLOOR NY-11798F E 1 1994 TRANS EQUIP WALKING FLOOR NY-65050E E 2 1985 TRANS EQUIP WALKING FLOOR NY-65052E E 3 1985 TRANS EQUIP WALKING FLOOR NY-65053E E 4 1985 TRANS EQUIP WALKING FLOOR NY-65051E E 5 1994 MCCLAINE WALKING FLOOR NY-73733G E 6 1994 MCCLAINE WALKING FLOOR NY-73730G E 7 1994 MCCLAINE WALKING FLOOR NY-73732G E 8 1994 MCCLAINE WALKING FLOOR NY-73731G Schedule 5.0.J. Disposal Facility Peri.mit j� r _( � �" 1 ptyA�N� ��MtYLYAIIiA N AL:IWAta1GI1 a) aa►earr . Permit ltd Waste Diapoiei anProcessing Facility • FORM NO. 8 Penrilt -No. 1 14 1 DetelaeUed August 26 1 91 Data Expired August 26 200] Under the provisions of the Pennsylvania Solid Waste Management Act of July 3, 1980, Act 97, a permit for a solid waste disposal end/or processing at (municipality) Shade Township in the County of Somerset Is granted to (applicant) R.15 urce 61y (a_ ,z • ,, n Car oration •;C 'i rrib rook',:�`�. This permit is applies o theaclilty ne''" Faciltt 3� Waste Mana ement .' and described as, 1 ' Lat Long This permit is subject oto modification, amendrrie an J. .l.' of Environmental Res`4.roes :and•h fulrtha o> ' '1pplemeny the Department c' ,,r :: Department of Envirotfhi}gntal.R ourCea fo' ouapaneton by the ,'; ap4Olicable laws or the rules end regulations aSo�ted thereunder, £ A fol`a. fa'fre to �.,� t"' the conditions of this permit and the i.a + ' n Ktbiole or In part with which is made a part hereof, or for causing any condition inimical the public health, safety nr welfare. See attachment for waste limitations and/or special conditions R THE OEPART'MENT 0� 9"RONRIENTAL RESOURCES • THIS PERMIT IS NON�TRANerERASLE Page _ 1 of . 35 LTH VANIA DEPARTMENT MOFAENVIRFOMMENTALLRE30URCES BUREAU OF SOLID WASTE MANAGEMENT SOLID WASTE FORM NO, 8 Permit Solid Waste DiFor sposal and/or Processing Facility I I Under the provisions of the Pennsylvania Solid Waite Management Act, the Act of July 7, it 1980, P.L. 380, 35 P.S. 16018.301 se ., Solid Waste Permit Number 101421 is issued to: Resource Conservation Corpora t on, R.D. /1, Box 30b, Ceirnbrook, PA 159;4 for the operation Of a municipal waste landfill 1n Shade Township, Somerset County. ThisI. 101421e atedlJulys2, 1991 resSubsequentorevision$ andaa dendwn s)lareiapproved by the Department and are a part of this permit, 2. This permit is issued in accordance with the Solid Waste Management Act, the Act Of July 7, 1980, P.L. 380, 35 P.S. 16018.101 et se l Municipal Waste Planning, , Recycling and Waste Reduction Act of 19880 537JU- 14000.101 at �segg.; Air Pollution Control Act of June 8, 1950, P.L. 21199 3'J P.S. 140a el�se .; the -:reams Law, Act of June 220 1937, P.L. 1987, as amended and till rethe tions promulgated pursuant to these acts. 3. This permit is issued in accordance with 25 Pa. Code 11271, 273 and 285 far 707.16 acres as shown on Phase I Drawings R2, R3, R4, and R4A, revised June, 1991 and described as the permitted facility area. The site utilizes 60 mil HDPE as the primary and secondary liner, This permit authorizes the disposal of munieippai , construction/demolition, and residual wasite. No other wastes shall be ermit ad nd this site unless Specified by permit condition or b written permit amendment. Acceptance of hazardous waste as defined by 2S paler Code 1261 is prohibited at this site. 4. This approved application consists of the following documents: Form N0./Letter worm T1 le Date (ReW alon) Form p Application for Municipal Waste Permit Form B Professional Certification 5/88; Rev. 7/91 Form B1 Application Form Certification 1/89 1/91 -3 NON DMFER Page 2 of 36 9 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIROIOIENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS . WASTE MANAGEMENT SOLID WASTE FORM NO. 8 Permit Soiid Waste 013POSAT For Processing Facility F�J_No_ er Form Title Data (Revision) Form 38 Request for Equivalency Revimv Leachate Detection Zone Aggregate and 6/88; Rev, 7/91 Form 38Protective Cover Request for Equivalency Reviewr Form 45Leachate Detection - Geonet 1/22/91 Foran 46 Protection of Capacity Relationship betwein Municipal Waste 8/89; Rev. 1/91 Management Plans and Permits 10/88; Rev. 1/91 !ML.1 Drawlno No. Title Date (R`vis- lora) R1 Cover Sheet R2 Existing Toppography, Permitted Waste Rev. 6/91 Dtspoeai/Facillty Areas, Exclusionary Rev. 6/91 • R3 Criteria Existing Topography, Permitted Waste Rev. 6/91 Diapoaal/Facility Areas, Exclusionary R4 Criteria Existing Topography, Permitted Waste Rev. 6/91 Disposal/Facility Areas, Exclusionary R4A Criteria Existing Topography, Permitted Waste Rev. 6/91 Diapoaal/Facility Areasa Exclusionary AS Criteria R6 Regional.Topography and Conditions Central Zone Site Testing Program Rev. 6/91 50113/Bedrock Rev. 6/91 R7 Eastern Zone Site Testing Program Soils/Bedrock Rev. 6/91 R8 Central Zone High Regional Water Table Rev. 6/91 Map I j I Page „_4 of _333 i DEPARTMENTOFENVIRONMENTALPENNSYLVANIA RESOURCES SOUTHWEST REGION - FIELD OPERATIONS • WASTE MANAGEMENT SOLID WASTE FORM NO. 8 Permit For Solid Waste Disposal and/or Processing Facility Form No./Letter Form Title Date {Revts_ion) Form C Compliance History Exclusionary Area Criteria/Environmental 6/88; Rev. 6/gi Assessment Process for Municipal Form EWasteuaaConent Fofilities Landowner Form 1contractlsent � Facility Plan 9/88; Rev. 6/91 Form 2 Map Requirements - Phase I Municipal 5/88; Rev. 7/91 Waste and Construction/Devo111tion 5/88; Rev. 1/91 Form 3 Waste Landfills Map Requirements - Phase ii Muaiicipal 6/88; Rev. 7/91 Waste and Construction/Demolition Form 6Waste Landfills Form 7 Geologic Information - phase I Hydrogeologic Information - Phase I 10/88; Rev. 1/91 Form 8 Munic/pal Waste Landfills initial 10/88; Rev. 7/93 Ground Water Quality Background 2/89 Foran 11 Analysis - Phase I • Form 12 Mineral Deposits Information - IPhase I 6/88; Rev. 12/90 Form 13 Alternative Water Suppppty - phase I Soils Information - Phase I 5/88; Rev. 12/90 Form 14 Operation plan - Phase II 5/88; Rev. 7/91 Form 16 Air Resources Protection 5/88; Rev, 7/91 Forte 35 Revegetation 10/7/88; Rev. 7/91 Foran 17 Er0slon and Sedimentation Controls6/86; Rev. 8/89 Form 18 Water Quality Monitoring System 6/68; Rev. 7/91 Phase II 10/88; Rev. 1/91 Form 23 Soils Information - Phase II Form 24 Liner System - phase II 5/88; Rev. 7/1/91 Form 26 Leachate Management - phase II 5/88; Rev. 7/91 Form 28 Gas Management 5/88; Rev. 7/91 Form 27 Contingency Plan for Ever9 y enc 5/88; Rev. 1/91 Procedures 5/88; Rev. 7/91 i Form 28 Closure Form 38 Request for Equivalency Review 5/88 Rev. 12/90 6/88 Final Cover and Grading Page ,3 of 35 l COiMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT • SOLID WASTE FORM N0. 6. Permit or Solid Waste Disposal and/or Processing Facility --------------- Form No./Letter Form Title Date (Revision) RGA Central Zone Site Testing Program Rev. 6/91 R10Pie20metrie Surfaces R11 Regional Structural Geology Rev. 6/91 Western Zone Existing Land - Use/Mini Cng Rev. B/91 R12 History Central Zone Existing Land - U'se/Mining History Rev. 6/91 Kia Eastern Zone Existing Land - Use/Mining Rev. 6/91 434 History R16 Graphic Monitoring Will Logs Rev. 6/93 R16 Graphic Dore Logs Rev. 6/91 R17 Topography Pubiic and Private Water Rev. 6/91 Sources Rev. 6/91 R16 Topography Public and Private Water Rev. 0/91 R39 Sources Topography public and Private Water Rev. 6/93 R20 Sources Topography public and Private Water Rev. 6/91 ounces R21 Topography Public and Private Water Rev. 6/91 R22Sources Topography Public and Private Water Rev. 6/91 R23 Sources Topagraphy. Pubiic and Private Water Rev. 6/91 Sources R24 Geologic Cross-Section Fill Area A R26 Geologic Cross-Section Fill Area D Ray. 6/93 j R26 200 Scale Detailed Topo 1/2 Ntle Rev. 6/91 JSittiPerimeter Rev• 6/91 °�� 200 Seale Detailed Topo 1/2 Mile Site Perimeter Rev. 8/91 R28 200 Seale Detailed Topo 1/2 Mils Site Perimeter Rev. 6/91 R29 200 Scale Detailed Topo 1/2 Mile Site Perimeter Rev. 6/91 Page B_ of .i_ w. COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS . WASTE MANAGEMENT SOLID WASTE FORM N0. 6 Permit For Solid Waste,Disposal and/or Processing Facility Form No./letter Ortn T1tle Date Revision) R30 200 Scale Detailed Topo 1/2 Mile Rev. 6/93 R31 Site,Perimeter 200 Scale Detailed Topo 1/2 Mile Rev. 6/92 R32 Site Perimeter 200 Scale Detailed Topo 1/2 Mile Rev. 6/91 Site Perimeter R33 Record' of Surface Mining Activities Rev. 6/91 00 R34 Record�of�Surface MiningAnd D Coal Seams On Bf Co and o Coal Seams Rev. 6/91 R36 Record of Deep Mine Activities in the 8 Seam Rev. 6l91 Record of Deep Mine Activities 1n the Rev. 6/91 R37B Seam Reccrd.Of 0eep Mine Activities in the Rev. 6/41 R36 B seam Record of Deep Mine Activities in the Rev. 6/91 R39 B Sam Record of Deep Mine Activities in the Rev. 6/91 R40C Seem Record of Deep Mine Activities in the Rev. 6/91 R41C Seem Rec Srddof Deep Mine Activities in the Rev. 6/91 R42 C Seem Record, of Deep Mine Activities in the Rev. 6/91 R43 Record' of Deep Mine Activities in the C Seem Rev. 8/91 R44 r Record Of Deep Mine Activities in the Rev. 6/91 C Seem R45 .Au Coal Seam Top of Coal Contour Map Rev. 6/91 R46 A Coal Seam Thickness Isopac'k Rev. 6/91 R48 Plot of Vertical Distribution of Head Rev. 0/91 24-Hour Pump Test Time Drawdown Plots Rev. 6/91 We11 'W-48 Page 6 Of 30 1 • 1 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT SOLID WASTE FORM NO. 8 Permit For Soiid Waste Disposal and/or Processing Facility Form No./Letter Form Title Date (Revision) R49 24-Hour Pump Test Time Drawdown Plots Rev, 8/91 Weil W-58 . R49A Time - Water Level Measurement For Rev. 6/91 48-Hour Aquifer Test Well 35A R50 Monitoring Well Schematics W-2AA, W-2C, Rev. 6/91 W-2D, W-20AA R51 Monitoring Well Schematics W-18 Rev. 6/91 R52 Monitoring Wall Schematics W-2A9 W-3 Rev. 6/91 R53 Monitoring Weil Schematics W-23 Rev. 6/91 R54 Monitoring Well Schematics W-3CB Rev, 6/91 R55 Monitoring Well Schematics W-0.9 W-6 Rev. 6/91 R56 Monitoring Well Schematics W-48 Rev. 6/91 R57 Monitoring Well Schematics W-5A, W-IA Rev. 6/94 k ROO Monitoring Well Schematics W-8 Rev. 6/91 R59 Monitoring Well Schematics W-9, W-7A Rev. 6/93 r ROO Monitoring Well Schematics W-11CB Rev. 6/93 RBS Monitoring Well Schematics W-11, W-14 Rev. V93 04? Monitoring Well Schematics W-12C, W-8B, Rev. 6/91 • and CB-101 R63 Monitoring Well Schematics W-78, W-129 Rev. 6/91 R54 Monitoring Well Schematics W-12A, W-10 Rev. 5t91 Res Monitoring Well Schematics W 14PA Rev. 6/91 ROO Monitoring Weil Scheastica W-14PB Rev. 8/94 R67 Monitoring Well Schematics W-14PC Rev. 6/91 R66 Monitoring Well Schematics W-20A, W-32A Rev, 5/94 R60 Monitoring Well Schematics W-206 Rev. 5/91 R70 Monitoring Well Schematics W-32139 W-35AA Rev. 8/94 R71 Monitoring Well Schematics W-3849 W-42A Rev. 6/94 R72 Monitoring Well Schematics W4811 Rev. 6/91 R73 Monitoring Well Schematics W-3&A Rev. 6/94 R74 Monitoring Well Schematics W-3813 Rev, 6/61 R74A Monitoring Well Schematics W-38C Rev. 6/94 iR75 Monitoring Well Schematics W-428 Rev. 6/91 1 Page 7 of 35 1 i COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION —FIELD OPERATIONS WASTE MANAGEMENT • SOLID WASTE FORM NO. 8 Permit. For Solid Waste1Disposal and/or Processing Facility PHS I Drawino No. Title Date (Revision) R1 Cover Sheet, Index of Drawings, Rev. 6/91 Location Information R2 Excavation (Bottom of Subbase) Grade Rev. 7/91 Plan and Site Piping Systems RZA Excavation (Bottom Of Subbase) Grade Rev. 7191 Plan R29 Landfill Piping Plan - Leachate Collet- Rev. 7/91 tion System RZC Landfill Piping Plan - Leachate Detec- Rev. 7/91 tion' System R2D Landfill Piping Plan - Underdrain System Rev. 7/91 R3 Transmission Line Manhole Details Rev, 6/91 R4 Tabulation of Manholes,'Transmission Rev. 6/91 Lines, and Interior Coilection Manifold Pipes RSA Tabulation of Lathate Collection, Rev. 6/91 Detection and Underdrain Limes - Area A R58 Tabulation of Leachate Coliection, Rev. 6/91 Detection and Underdrain Lines - Area A RSC Tabulation of Lathate C011oction, Rev. 6/91 Detection and Underdrain Lines - Area's A and B RSD Tabulation of Leachate Collection, Nov. 6/91 Detection and Underdrain Lines - Ara 8 R6 Final Grading Plan Rev. 7/91 R7A Typical Landfill liner 3sett.ons Rev. 6/41 R78 Landfill Cap and Liner Details Rev. 6/91 RSA Traffic Route and Access Road Rev. 6/91 Profiles. Details ROB Operation/Maui Roads - Profiles, Rev. 6/91 Details 1 ; Page 8 of 35 COWlM6LTH OF PENOSYLiWA i DEPARTMENT OF ENViRONMENTAL RIESOuRCES SOUTHWEST REGION - FIELD OPERATIONS • WASTE MANAGEMENT 'SOLID WASTE FORM N0, B Permit For Solid Waste 'Dlsposal and/or Processing Facility Drawtno No. Title Date _ (Ron) ROC Operation/Haul Roads - Profiles, Rev. 6/91 R9 Details R10 Landfill Construction Details Rev. 6/91 Western Zone Development Plan/Borrow Rev. 7/91 R11 Areas Eastern Zone Development Pian/Borrow Rev. 7/91 Areas R12 Northern Zone Development Plan/Borrow Rev. 6/91 R13 Areas Comprehensive Stormrater Management Plan Rev. 6/91 R14 (Permit Area) R14 Landfill Drainage Area Map Rev. 7/91 RIBA Drainage Details and Date Rev. 7/91 Cross-Sect.lons 3edimentstlon Basins A Rev. 7/91 and B R15B Cross-Sections Sedimentation Basins D Rev. 0/91 • and J RISC Cross-Sections Sedimentation Basins P Rev. 6/91 and q RIbD Cross-Sections Sedimentation Basins R Rev. 6/91 and $l R18E Cross-Sections Sedimentation Basins $2 Rev. 6/91 R35F and L2P-1 Sedimentation Basin Stage Storage and Rev. 7/91 R15G Discharge Curves US Basing A, B, D, J, P; and Q Detailed Rev. 7/91 R13HP1an'Vlew EAS Basins R, S11 S2 and LTP-1 Detailed Rev. 6/91 ,,,8 Plan View R17 Fill Ates. Drainagye Details Rev. 6/91 R17A COMPOS to Landfill Operating Pian Rev. 7/91 Landfill Cap and Liner Installation Rev. 6/91 8178Details Operational Alternate Construction Rev. 7/91 R17C Phasing Landfill .Area A-1 L ndfillAArea A1SeeqquentialAS Operating Rev. 7/91 i i Page i of 35 DEPARTN Of EN IRONP YLVANIARCES SOUTHWEST REGION —FIELD OPERATIONS • WASTE MANAGEMENT ' SOLID WASTE FORM N0, 8 Permit For Solid Waste-Disposal and/or Processing Facility Drawino No. Title DateDate ( �1 R17D Landfill Area A Sequential Operating Rev. 7/91 R17E Plan Areas A6 - A9 Landfill Area A Sequential Operating Rev. 7/91 R27F Plan:Areas A10 - A13 Landfill Area B Sequential Operating Rev. 6/91 R17G Landfill 8-1 '- B-4 Area B Sequential operating Rev. 6/91 R18 Pian Areas 8-5 - B-8 Rig Borrow Area "P" Cross-Sections Rev. 6/92 R20 Borrow.Area "Q" Cross-Sections Rev. 6/91 -A. Borrow Area "N" Cross-Sections Rev. 6/91 Borrow Area "d" Cross-Sections R22A Borrow Area "R" Cross-Sections Rev. 6/91Rev. 1/91 R220 Borrow Area "R" Cross-Sections Rev. 6/91 R22C Borrow; Area "R" Cross-Sections 422D Borrow Area "R" Cross-Sections Rev. 8/91Rev. 6/91 423 Borrow Arm "S" Cross-Sections Rev. 6/91 R24 Borrow. Area "S" Cross-Sections Rev. 6/91 R26 Borrow. Area "S" Cross-Settlors (( Rev. 6/91 R27 LandfLandfill Cross-Seetions Area B (E/W Rev. 6%ai R28 Landfill Cross-Seetlons Area B (E/W Rev. 6/91 R29 Landfill Cross-sections Area B NI S Rev. 6/91 0 Landfill Cross-Sections Area 6 Nis Rev. 6/91 A31 Landfill Cross-Sections Ana B 4/3 Rev. 6/91 R3 R32 Landfill Cross-Sections Area B IN/31 Rev. 6/91 Landfill Cross-Sections Areas A i B Rev. 8/91 R34 (E/W) j R36 Landfill Cross-Sections Area A (E/W) Rev. 7/91 R36 Landfill Cross-Sections Area A (E 430 Rev. 7/91 437 Landfill Cross-Sections Area A E/W Rev. 7/91 R38 landfill Cross-Seetlons Area A N/SRev. 7/91 R39 Landfill Cross-Sections Area A Ns Rev. 6/91 R39 Landfill Cross-Sections Area A NiNov.NIS 6/91 Landfill Landfill Cross-Sectiena Area A �NIS Rove 7%�! R42 IJ Truck Wash Details Rev. 6/91 Page „}O of , 5 i COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RE7CURCES s SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT • SOLID WASTE FORM NO. 8 Permit For Solid Waste;Disposal and/or Processing Facility Drawino No. Title Date (Revision) R43A Gas Extraction Well and Monitoring Probe Rev. 7/19/91 Plan Landfill Area A R438 Gas Extraction Well and Monitoring Probe Rev. 6/13/91 Plan Landfill Area B R43C Profile of GAS Collection Headers Rev. 6/91 Landfill Area A R43D Profile of Gas Collection Headers Rev. 6/91 Landfill Area 8 R43E Proposed GAS Wall and Monitoring Probe Rev. 7/29/91 Schedule R44A Proposed Landfill Gas Extraction Well Rev. 6/13/91 and Monitoring Probe Details R44B Proposed Landfill GAS Piping Details Rev. 6/91 R44C Proposed Landfill Gas Condensate Rev. 6/13/91 Collection Sump Details R440Proposed Plan of Landfill lits Extraction Rev. 6/91 Equipment Areas Proposed Condensate Knockout Pipe and Rev. 6/91 Cleanout Details. R45 Genera) Site Arrangement Plan Treatment Rev. 7/91 Facilities R46 Leachate Stabilization Basin "ll" Rev. 7/91 Leachate Detection Lines R46A Leachate Stabilization Basin "A" Rev. 7/91 Underdrain Lines R41 Generaol Site Arrangement Plan Office, Rev. 7/91 Scale House and Maintenance Building R48 Final Grading Plan Treatment Facilities Rev. 7/91 R49 Final Grading Plan Office, Scale House, Rev. 7/11 and Maintenance Building RSO Leachate Detection and Underdrtin Plan Rev. 7/91 j Treatment Facilities R61 Secondary Maintenance Building Site Plan Rev. 7/91 R32 B-SeamAine Refuse Capture and Typical Rev. 6/91 Liner Details Page _11„- of „ 6„ i _ COMMONWEALTH OF P`NNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT • SOLID WASTE FORM N0. 6 Permlt For Solid Waste' Disposal and/or Processing Facility Drawino Na. ittle Date (Revision) A53 Leachate Stabilization Basin °A° Cross- Rev. 6/91 Sections R54 leachate Stabilization Basin "A" Cross- Rev, 8/91 Sections R53 Post-Treatment Leachate Effluent Storage Rev. 7/91 Basin Cross-Sections 456 Post-Treatment Leachate Effluent Storage Rev. 6/91 R5T Basin Cross-Sections R57 Process Flow Graphic Rev. 6/91 Process Flow Diagram Rev. 6/91 y R59 Leachate Hdraulic Profile Rev. 6/91 R60 Secondary Treatment Plan and Elevations Rev. 6/91 R81 Inclined Plate Separator, Flow Equaliza- Rev. 6/91 tion Tank and pH Control Tank Plans and R62 Process lPiping nPlan and Sludge Holding/ Rev, 4/91 R63 Conditioning Tank Plan and Elevations Rev. 6/91 R64 Flash Mix Tank andnDetailaash Mix Tank andecttoes Rev, 6/91 Res leachate Pump Station Details Rev. 6/91 Red Loachatng sinDetAerator and Control Rev. 8/91 BuildR67 Process Flow Diagram Rev. 8/91 nd8 Underdrain Treatment Facility Gross- Rev. 6/91 R69 Sections Underdrain Treatment Facility Cross- Rev. 8/91 R70 Sections Underdrain Treatment Plant Dotails Rev. 8/91 R71 Underdrain Treatment Plant Mechanical Rev. 6/91 Details R72 Underdrain Treatment Plant Electrical Rev. 6/91 R73 Schematic Underdrain Treatment Plant Electrical Rev. 6/91 R14 Schematic Underdrain Treatment Plant Facility Rev. 6/91 R75 Construction Details Leaf Composting Facility Rev. 6/91 i Page 12_ of 35 COMMONW Of LTH DEPARTMENT OFAENVIRONME TAAL RESOURCES 1 SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT • 30LID WASTE FORM N0. 8 Permit For Solid Waste Disposal and/or Processing Facility S. The permittee shall construct, implement and maintain all structures in accordance with the following permit/approvals: A. Clean Water Act, Section 4041 Permit application to place fill in wetlands: U.S. Army Corps of Engineers; Public Notice No. B8-7; Application No. 88005; June 19, 19911 expires December 31, 2002. a, PA DER Mining Authorization for reclamation work for Willie Will Wetland Mitigation: Mining Authorization Permit No. 1-02700-56763036-02; May 31, 1989; expires March 6, 1994. C. Surface Mining Permit: No. 56763038; December 19, 1990; expires December 31, 1991. D. Surface Mining NPDES Permit: No. PA0125015; May 31, 1989; expires March 6, 1994. Surface Mining Operator's License: No. 1-02700; December 19, 1990; expires December 31, 1991. (For Surface Mine Reclamation) E. Water Obstruction and Encroachment Permit: SEP No. 66763035-E1; May 31, 1989; expires,March 6, 1994. F. Chapter 105 Water Obstruction Permit: PA DER - OWN File No. W56:0; Application No. E58-151; June 19, 1991 issued June 19, 1991; expires December 31, 1993, (For Wetlands) G. Dam Safety Permit, Statler Street Mitigation Site (for 4 structures): Permit Application No. 056-118 for Basin 19 Permit Application No. D58-119 for Basin 2, Permit Application NO. D51-120 for Basin S. If Statler Street, Cottagetown Mitigation Sites are not initiated by 7acember 31, 1991, then en extension of these permits will be required prior to construction. H. Dam Safety Permit, JT Mitigation Site: Permit Application No. 056-121 for Basin 1. Page 13 of 35 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT SOLID WASTE FORM N0, 8 Permit For Solid Waste' Disposal and/or Processing Facility I. PA Code Chapter 102 Compliance review of Soil Erosion and Sedimentation Control Plan for JT Mitigation area and Willie Will Mitigation area: From the Somerset County Sail Conservation District, approval February 24, 1988; design revision approval February 23, 1990. J. PA Code Chapter 102 Compliance review of Soil Erosion and Sedimentation Control Plan for RCC Landfill: Earth Disturbance Permit Application No. 66878031 DER Bureau of Sail and Water Conservation Applicationapproval . revisionsJune 2.approved98do revisions Oc'tober, 1990;aJuneved It,S191111; expirer esJune additional 19, 1993. K. PA Code Chapter 102 Compliance review of Soil Erosion and Sedimentation rAntrol Plan for Statler Street and Cottagetown Mitigation sites: From the Somerset County Conservation District: approved May 18, 1989. L. Application for Clean Water Act, Section 4010 Water Quality Certification for landfill site, JT Mitigation site and Willie Will Mitigation site: Pittsburgh Water Quality Management Application No. NN30; April 2, 1988. • M. Application for Clean Water Act, Section 401, Water Quality Certification for Statler Street and Cottagetown Mitigation sites: Pittsburgh Water Quality Management Application No. NN30; April 2, 1988. N. PA DER Water Quality Management NPOES Permit for underdrain and leachate treatment discharges: Application P00098213 combined with PA0097110; draft published January 10, 1991 issued August 26, 1991. Water Quality Management Permit for leachate treatment plant: No. 6688201; Water Quality Management for underdrain treatment plant, No. 5687202; issued August 26, 1991. NPDES Part I, PA0097110 - leachate treatment. I 0. U.S. Fish and Wildlife Service commenting on the landfill , JT Mitigation Plan and Wiliie Will Mitigation Pian cortmenting on Clean :Dater Act, Section 404: Approval given March 11, 1968. Page 14 of 35 i I sal COMMONWEALTH 0► P9NNSVL9AN3A DEPARTMENT OF ENVIRONMENTAL RESOURCES a SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT 'SOLID WASTE FORM N0. 8 Permit For $olid Waste 013posaI and/or Processing Facility P. U.S. Environmental Protection Agency commenting on landfill plans, JT Mitigation Plan and Willie Will Mitigation Plan and commenting on Clean Water Act, Section 404: Acceptance of site alternatives analysis March 26, 1987. Q. PA Fish Commission commenting on landfill plans, JT Mitigation Plan, and Willie Will Mitigation Plan, eaimenting on 404/105 Application: 1) Approval of four 404/105 applications to place fill in wetlands and provide mitigation - December 23, 1987; 2) Approval of Mitigation Plans for JT and Willie will sites - December 23, 1987; 3) Approval Of Stotler Street and COttagetmwn Mitigation Plans - May 31, 1989: R. PA Game Commission commenting on joint 404/1013 Application to place fill in wetlands and provide mitigation: *, 1) Approval of 404/105 application - February 23, 1988; 2) Approval of the JT and Willie Will Mitigation Plans .- February 23, 3) Approval of remaining Mitigation Plans - May 17, 1989. 6. If there is a conflict between the applieatiOno its supporting documents and/or amendments and the terms and conditions of this permit, the teras and conditions shall apply. 7. Nothing in this permit shall be construed to supereede, amend, or authorize a violation of any of the provisions of any valid and applicable local law, ordinanceregulation is noor t preemptedpbyvthe Pennsyi anialocal SolidlWaste Management Act, the Act Of the MunlcipallWastO Planning, Recycling9and3Wait& Reduction lAF o at 11988, ,3 P.S. 14000.101 at seg. e :Y Page 16 of 35 Y Y i 1 i IA DEPARTMENT OFALTH ENVi ENVIRONMENTAL ROF ESOURCES SOUTHWEST REGION - FIELD OPERATIONS • WASTE MANAGEMENT SOLID WASTE FORN NO. 6 Permit SoIid Waste Disposal and/ or Processing Facility P• :!,,ai operational , design or other plan developed subsequent to permit changes Ofhich substanceiShallAbesin submittedttoetheoDepartmenteforipermit Action. Any deviation from the plans herein approved &hall not be implemented before first obtaining a permit amendment or written approval from the Department. 9. Permittee shad submit as built drawings to the Department upon completion of each construction phase. s` is 10. COpiea Of all required reports, water quality monitoring reports, end certification must be submitted to the following Department of Environmental ti Resources offices: Department of Environmental Resources and Department of Enviro Waste Management nmental Resources Waste Nana ement Yrs 121 South Highland Avenue 00 Pittsburgh, PA 15206-3966 R.D. /3, W1lmore Road P.O. Box 625 v Ebensburg, PA 15931 11. Approval of any plane or facilities herein refers to the functional design, but does not guarantee stability or operational efficiency. Failure of the measures and facilities herein approved to perform as intendedg or As designed, or is COmpliance!with the applicable laws, rules and regulations end the terms and conditions of this persalt, for any reason, :halt be „• Vwnds for the revocatlon.or suspenel.on of this permit. 12• No more than 2426 tons of solid waste be received at this facility for "" disposal on any single operatln n�Thy Of residual waste as specified In Permit Condition No.No. 14. 350 tons per day fiure represents the MAXIMUM daily volume of the facility, Pursuanthis to Section 1112 of the Municipal Waste Planning, Recycling and Waste Reduction Act, 53 P.S. $100-001per toncApplieaotoaanY provides evoto nceslivedofor dlepoaalaatytof hls w facility for any reason. 13. No more than 2000 tons of Solid waste disposal, on an average daily volume baasisbovercthe�Standaat rdsCalendar faciliyear ' quarter. This amount includes 350 tons per day of residual waste as ,specified in Permit Condition No. 146 This figure represents the average daily volume i Page If of 35 1 �t l COMMONWEALTH OF PEMMSYLV*41A DEPARTMENT OF ENVIRONMENTAL RE110URCES SOUTHWEST REGION - FIELD 00F=10NS WASTE MANAGEMENT •' SOLID WASTE FORM NO. 8 Permit i For Solid Waste Disposal and/or Processing Facility Of the facility, pursuant to Section 1112 of the Municipal Waste Planning, Recycling and Waste Reduction Act, 53 P.S. 14000.11112, and has been set after consideration of weather, seasonal variations, community cleanup days, and other factors. Section 1112 provides that a mandatory civil penalty of $100.00 per ton applies to any excess waste received for disposal at this facility for any reason. Any penalty for violation of this permit condition avoir be calculated by the 'Department after determining the total tonnage of solid waste received for disposal at this facility during the calendar year quarter, divided by the number of permitted operating days that the facility Was permitted to accept waste for disposal during that quarter. 14. No more than 360 tons of residual waste as defined by 26 Pa. Code 1271.1 may be received for disposal at this facility on an average daily basis during the a standard calendar year quarter once approvals are obtained from the Department. 13. The maximum and average daily volumes may be revised by a minor permit modification by the Department up to 3000 tons/day average and 3760 tons/day maximum If additional waste streams are approved by the Department for disposal at the facility or if additional contracts are submitted and approved In support of waste volumes from counties utilizing this facility. 18. No more than 30% of the municipal waste received for disposal at this facility on an average daily basis during the standard calendar year quarter may be imported from points of original generation.outside of Pennsylvania. ?.. 17. The permitted days and hours in which vests Monday through Friday, 7:00 a.m. to 6900 may be delivered to the facility are. p.m., and Saturday 7:00 a.m. to 12:00 p.m., or such other reasonable hours as the host municipalitymay get by r w-J�w�wrq' pursuant to Section 304(b))63(2) of the Municipal Waste Planning, t Recycling and Waste Reduction Act, P.S. 14000.3114(b)(2). 18. Actual average daily volumes of solid waste, which includesmunicl ai and ?" residual wastes, shall be calculated by the Department after determining the <4; relevant total tonnage of waste received for disposal it this facility during the calendar year quarter, divided by the number of permitted operating days that the facility 13 permitted to accept waste for disposal during that quarter. For purposes of the calculation of averaging periods, each partial operating day when the facility is permitted to receive waste shalt be counted as one who Ye day. r,; Page 17 of 36 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION. - FIELD OPERATIONS WASTE MANAGEMENT • ' SOLID WASTE FORM NO. B Permit For Solid Waste Disposal and/or Processing Facility Averaging periods shall also include days when this facility was permitted to, but did not receive waste. Days when the facility wail not permited to receive waste, Such As Sundays, shalt not'be included in the CalCulatad averaging periods. 19. This permit ':s conditioned to prohibit the facility's receipt and processing or disposal of municipal wastes from any municipality whose Department approved and implemented solid waste management plan designates another facility for the current rece'pt and processing or disposal of its municipal wastes. However, this condition shall not apply in those instance$ in which the plan designated facility is unable to accept such municipal wastes in a manner that is consistent with the rule+$ and regulations of the Department. This permit authori2es Mance of municipal waste from Blair, Cambria, and Somerset Counties or any other• county if this site becomes a designated facility in an approved county municipal waste plan. 20. This permit +.s conditioned to require a fee be paid into a trust, established by the County, on a quarterly basis equal to =.25 per ton of weighed waste or #.25 per three cubic yards of volume measured waste for all solid waste received at the landfill . Payment of this fee is required by Section 110e of the Municipal istabli�hedithe trusst.itheaoperator If the the •.. ot trust is established. Once the trust is established by the County, the operator shall pay ail collected fees into the trust. Ei 21. This facility mey not receive waste unless the operator has established at least ;€ one drop-off center for the Collection and sate of at 1•ea3t three recyclable materials chosen from the followings clear glass, colored glass, aluminum, steel and bimetallic Cans, high-grade offl.ce paper, newsprint, corrugated paper and plastics. The drop-off center must be located at the facility or at a location that is easily accessible to substantial numbers of persons generating municipal waste that is disposed of At the facility. The drop-off center shall be operated in compliance with Section, 1502(b) of the Municipall Waste Planning, Recycling and Waste Reduction Act. 22. Lead acid batteries shall not be placed into mixed waste, discarded, or 7.: -visa disposed of at this facility. ii Page 18 of 35 i COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL all-SOURCES SOUTHWEST REGION- FIELD OPERATIONS WASTE MANAGEMENT • SOLID WASTE FORM No..N Perm t Far Solid Waste ,Dlsposai end/or Processing Facility 23. The coilateral bond in the amount of $16,587,226, dated May 16, 1991 and executed between the permittee and Department is approved in support of this acre permit. Initial collateral payment consists of ;3,896,806.60 Letter . 594125 from the Philadelphia National Bank. Letter of Credit, No 24. Yearly collateral payment shalt be due within forty-five (45) days of the anniversary date of permit issuance as provided tit the appendix attached to the aforementioned Collateral Bond Agreement, 25. Commercial liability insurance policy No. RMGL24911923 from the National Union Fire Insurance Company of Pittsburgh, PA, approved by the Department on August 2, 1991 covering thlyd. party claims for property damage and personal injury in the amounts of $4,000,000 per occurrence with a $400000000 annual aggregate shalt be maintained in force until the Department certifies final closure of the facility. Upon the effective date of regulations modifying the insurance requirements wnicipal waste facilities, the permittee will comply with the terms and i conditions Of the final regulations. 26. Nothing in this permit shall be construed to authorize the removal of permits and surface authorizationswpursuantht nth ittle Surfacerst Mining�Conservationall cAndaReclamaation Act, 62 P,S. 11396.1 It sem. and the Clean Streams Law, 35 P.S. ;691.1 at M. from the Department. 27. Any independent contractors or agents retpained by th permittee to construct Or the Dspartmentsas specified byshall be thePennsylvaniarior cSooidaVast$ Management/Actyof 1980. 28. As a condition of this permit and of the peraeittee's authority to conduct the activities authorized by this permit, the permittee hereby authorizes and consents to allow authorized employees or agents oi' the Department, without advance notice or search warrant, upon presentation of appropriate credentials and without delay, to have'access and to inspect all areas or permittee controlled adjacent areas where solid waste•eianagement activities are being or will be conducted. This authorization and consent shall include consent to i collect samples of waste, water, or gases; to take photographs; to perform 'i Page 19_ of 36 ti ' COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT •`; SOLID WASTE FORM NO. 8 Permit For Solid Waste,Disposal and/or Processing Facility i measurements, surveys, -and other tests; to inspect any monitoring equipment; to inspect the methods of operation; and to inspect and/or copy documents, books, and papers required by the Department. This permit condition is referenced in accordance with Sections 608 and 610.7 of the Solid Waste Management Act and 23 Pa. Code 1271.123. 29. The permittee shall providb Written notification to the Department and all customers using the facility when the facility's remaining capacity has decreased to three (3) years. This notification must state that all custom- ers may need to seek an alternative disposal options. 30. The permittee shall submit an Annual Operation Report as required in 25 Pa. Code 273.313. 31. Certification of each component of this facility design and construction shall be submitted to the Department by a professional engineer, registered in the Commonwealth of Pennsylvania, upon completion of each phase of construction, as specified by 25 Pa, Code 1273.203(x). The permittee must notify the Department in writing, within seventy-two (72) hours, before com- mencing construction of meJor phases as defined in 25 Pa. Code 1273.203(x). The Department must approve the final certification report prior to any waste disposal . A registered Pennsylvania professional engineer shall certify in writing on Form 37, provided by the Department, for each phase of the construction, under penalty of law respecting unsworn falsification to authority (18 Pa. C.S. 14904), indicating that he has personally examined the construction of said phase and it is constructed and prepared in accordance with the documents, statements, design, and plans submitted as part of the appiica- tion as approved by the Department. The above certifications shall include At a minimum the tat results required In the approved Construction Quality Assurance Plan in Forms 23 and 24. 32. Abandoned gas or oil well(s) discovered during the development of this site shall be plugged in a manner consistent with all applicable laws and regula- tions including, but not limited to, Section 1 of the Act of May 17, 1921, P.L. 912, 58 P.S. 14 and the Act of December 19, 1954, P.L. 1140, No. 223, 56 P.S. 1601.107 : seg., as well as any applicable rules and regulations. i I i Page , 20 of 35 COMMONWEALTH OF PENNSYLVANIA 2 DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT SOLID WASTE FORM NO. 6 Permit For Solid Waste Disposal and/or Processing Facility It shall be the permittee's responsibility to insure that plugging occurs in accordance with the Department's regulations. In addition, all teat bore holes found open during site preparation shall be sealed and grouted to Prevent infiltration of liquid into the groundwater. &:.,acing abandoned gas and oil wells and test boreholes shall be sealed within thirty (30) days of permit issuance unless otherwise approved by the Department. The following procedure, unless otherwise approved, will be required: A. Casing shall be removed and the well visually inspected to check for obstructions. Water level will be measured and the well will remain open until inspected by Department personnel. B. Grout will be tremied into the hole from the bottom to A point approximately three feet below the surface of the ground. At this point the hole will again be inspected by Department personnel. The remaining portion of the hole can then be filled with soil. C. Once completed, a completion detail drawing including surface and bottom elevation, grouting interval and grouting specifications will be submitted to the Department within thirty (30) days. D. Grout shall be a mixture of Portland Cement Arid water in the proportion of one bag cement to not more than six (6) gallons of clean water.. 33. This permit does not authorize nor shalt be construed as an approval to discharge industrial waste, including without limitation, any leachate discharge from the mfr"itted area. 34. The permittee shall install all benchmarks shown on Phase II, Drawing R13 applied to waste disposal and landfill section A-1. A drawing certifying the location of the benchmarks shalt be included in the certification report for landfill section A-1. i • 35. The permittee shall construct, implement and maintain all soil erosion and sedimentation control structures as let forth in Form 17 of the approved solid waste application. All erosion and sedimentation control ditches must be installed and maintained above the regional groundwater table for landfill Area A and landfill Area B. Page 2- of 35 DEPARTNNENTO OFAM►IORONHWAL REN50URCES SOUTHWEST REGION - FIELD OPERATIONS • WASTE MANAGENINT .SOLID WASTE FORM N0, 8 Permit For Solid Waste' Disposal and/or Processing Facility 36. The Erosion and Sedimentation Control Plan shall be implemented in accordance with the approved plan and prior to earth moving activities. 37. The Somerset County Conservation District shall be notified ten (10) days prior to the start of earth moving associated with site construction. 38, The permittee shall monitor the deep mine below sedimentation basin S-2 1n accordance with the subsidence plan. All reports shall be submitted monthly to the Department. If monitoring shows subsidence potential , then a pian shall be submitted within fifteen (13) days Of subsidence potential determination proposing grouting of the mine beneath sedimentation basin S-2. 39. The leachate storage basin must be constructed and operational prior to disposal Of waste at the facility. 40. Prior to placement of the liner system for leachate storage basin A, the ! permittee shall install a minimum of 5 piazometers to monitor the impoundment floor separation distance from the regional groundwater table. The pi.ezomaters shall be randomly spaced and positioned at the pomd perimeter and between the proposed underdraln pipes. - The piezometers shall The monitored for water i r elevations on at least a weekly basis and during periods of high lose to flow. A pian shall be submitted within thirty (30) days Of issuance of this ppermit detailing placement, construction and monitoring of the plezenssters. The permittee must maintain the 8.0 foot separation distance specified by 25 Pa. Code 1273.252(b). A report must be submitted to the 41. The landfill leachate detection zone and the lachats collection pond shall be monitored on a weekly basis to determine whether liquid is flowing from the detection zone as required by 25 Pa. Code 11273.255(e). If liquid is detected flowing from the landfill and/or leachate pond detection zones, than 25 Pa, Code 1273.255(d) shall be 1mpleaanted. 42. As part of the Annual Operation Reports the permitter must provide a aafgiled report on the integrity of the liner system, leachate collection and detection systems, leachate storage facility, erosion and sedimentation control structures and gas management system including condensate tines and tanks. Page 22 of 3_ COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS R WASTE MANAGEMENT SOLID WASTE FORM NO. 8 Penna Fr Solid Wasta Disposal and/or Processing Facility 43. Upon coimancement of leachate flow from the facility, the operator shall sample and analyze as per 25 Pa, Code 11273.276(a)(1) and (2). 44. The textured Liner must be a nominal 60 mit thick. Documentation must be included in the construction certification from the manufacturer. 45. All manholes and pump stations associated with the leachate collection and detection system must be lined with 60 mil HOPE liner or Coated with a ChemiCally resistant material . 46. All Sumps and manholes associated with the ieaehate collection and detection constructed callMust be s. Documentationd to eofhthisttestingpshallior tbeCincludedtinnthe the certification report. 47. The �ermlttee Shall empty with the fugitive mission standards adopted under "`'- -r 123 regulations (Standards for Contaminants) issued under Air Pollution Control Act, the,Act of January t, 1860, P.L. 2119, 35 P.S. 94005 and shalt be required to epnpTy with All the applteable sections of the Fugitive Emissions Sections 123.3 and 323.2. A. All roadways must be maintained as specified 'In Form 15 (Air Resources Protection as submitted. Paved roadways must be flushed with a Pressurized water truck. If this Method offp control is deemed to be InaVacuum roadDsweepeerrntorfurther ccoontroiht to fugitive waissions, of roadways Must be maintained so that dust antral =&Surge can be effectively applied or operated. Unpaved •readwAys must be treated on an as needed basis using dust suppressants and water to minimize fugitive dust generation. B. For paved roadways, the following records must be maintained on si!te and submitted to the Department on a quarterly basis: 1. Daily lag of time and location of any water flushing or vacuum sweeping conducted. 2. Identification, tine, and location of any maintenance repairs, patching, or repaving or roads. A 4 Page _ of y35 • COMALTH OF PENNSVLVMANI'A DEPARTMENT OF ENVIROMENTAL RIS41URCES SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT SOLID WASTE FORM N0. g Permit For Solid Waste'Disposal and/or Processing Facility 3. A tog explaining !why any water flushing or vacuum sweeping was not Performed. C. For unpaved roadways, the following records must be maintained on-site and submitted to the Department on a quarterly basis: 1. A daily log of time and location of treated areas. 2. An identification of dust suppressants used. 3. A log of dilution ratios of dust suppressants and diluent used if chemical suppressants are used. 4. A purchase record of all dust suppressants used. D. All vehicles which come in contact with unpaved roadways must be processed through an operating truck wash before exiting the facility in order to prevent any mud from being tracked onto the approach route(s). E. A presssurized water truck must be available on site to minimize the i generation of fugitive dust during landfill construction, filling, or covering operations. f F. Vehicle traffic operating within the landfill shall be restricted to a 13 mph speed limit. This limit shall be clearly posted and eerily legible along all access routes and be strictly enforced by landfill personnel . G. Within thirty (30) days of issuance of this permit, fugitive dust monitoring using a network of dustfall collectors shalt be implemented. The location of monitoring sites shall be based on a wind rose of the area and be acceptable to the Department. Dustfall reports shall be submitted to this office on a quarterly basis. The report must be received no later than thirty (30) days from the and of each calendar quarter. If review of this data indicates a violation of the Department's-Ambi ant Air Quality Standards, more sophisticated sampling R or monitoring may be required. H. Once finalized, the permittee must comply with the Department's best available technology guidelines for the venting and processing or destruction of landfill gas. Page ?4 of 35 I _ tl COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RE31NRCES y SOUTHWEST REGION - FIELD epeikrI0N5 WASTE MANAGEMENT SOLID WASTE FORM NO. 8 w Permit For Solid Waste Disposal and/or Process-Ing Facility I. Nothing contained herein shall relieve the applicants obligation to comply with any provisions of the Pennsylvania Clean Air Act or the Department's Air Quality Regulations. These include but are not limited to fugitive emission regulations contained in 25 Pa. Cade Sections 123.1-2, the Department's odor regulations contained in 25 Pa. Code Section 123.31, and the ambient Air quality standards specified in 25 Pa. Code Chapter 131. 48. The truck wash facility must be constructed and fully operational prior to waste being disposed in landfill section A-1. 49, Prior to placement of the liner system in any of the phase construction sequences in landfill Area A and 0, the permittee shall install A minimum of 4 pitzaiaters per construction phase (spread equally over the floor of the phase construction area and positioned between the proposed underdrain pipes) to monitor the separation distance between the regional groundwater table and the bottom of the subbase. The piezometers shall be monitored for water level elevations on at least-a bi-weekly basis and during periods of high leachate flow. Prior to liner system placement in any of the phase construction sequences, this process shall be repeated. A plan shall be submitted within thirty (30) days of issuance of this permit detailing placement, construction, and monitoring of .the piezometers (consecutive with how this process will be reputed). The permittee must maintain the 8.0 foct isolation distance between I. bottom of the subbase and the regional groundwater table as specified in 25 Pa. Code 1273.252(b), A report inic uding ail groundwater elevations obtained during each phase must be submitted to the Department for review and Approval. The report should make recomsandations and/or suggest modifications, as necessary, to maintain the 8.0 foot isolation distance. The a u root isolation distance must be maintained prior to proceeding with subsequent liner placement. All pitzometers shall be removed and properly soled prior to liner placement. 50. Quarterly surface water monitoring should be conducted as per 25 PA. Code 11273.281 and 273.282(e)(5). Form 19 Quarterly Groundwater Analysis Report must be submitted to the Department on a quarterly, basis starting three months after permit issuance and on an annual basis on the anniversary date of this permit for the surafce water monitoring points at the following locations. I ' Page 25 of 35 i I i s COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENYIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT SOLID WASTE FORM N0. 5 Permit For Solid Waste Disposal and/or Processing Facility 3 ---------------- 1) MD-1 Egolf mine discharge) 2 ST-2 (Laurel Run along Gerney Strip Road) 3 ST-9 (Laurel Run'near Shaw home) 4 SW-10N.E.S. and L hlghwall discharge) 5 ST-11 Downstream Beaver Dam Run) 6) ST-12 Upstream Beaver Dam Run) 7 MD-13 N2 mine discharge near Route 160) 8 5T-15 Upstream Laurel Run) Outlet structure from underdra4n system for landfill Area A to outlet structure from undsrdrain system for landfill Area B 51. Farm 19 Quarterly Groundwater Analysis Report must he submitted to the Department on a quarterly basis starting three month after permit issuance and on an annual basis on the anniversary date of 'this permit for groundwater monitoring wel,is, • L WELL N0. LANDFILL D AREA "FORMATION GRADIENT POSITION W348 8 Clarion Shale Side 9 ;Kittanning/Clarion S.S. p Ktttannin9/Clarion S.S. U Was W33B B -Clarion Shale Up W40A B !Kittanning/Clarion 9.5. W40B B Clarion Shale Dawn Down W41A B Kittanning/Clarion S.S. r W418 a Clarion Shale Down 6 M428 9 Kittanning/Clarion S.S. Down Clarion Shale Kittanning/Clarion S.S. Down W438 B Clarion Shale Dawn W44A B •Kittanning/Clarion S.S. Down W440 a Clarion Shale Dawn W45A B Kittanning/Ctarlon S.S. Down W458 B Clarion Shale Down W49A B Kittanning/Clarion S.S. Doom W46B B Clarion Shale Down W23 TP Kittanning/Clarion S.S. Up i l Page „�¢_ of 35 i COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT • .SOLID WASTE FORM NO. 8 Permit For 3011d WastaiDisposal and/or Processing Facility LANDFILL WELL NO. AREA FORMATION GRADIENT POSITION W39A B Kittanning/Clarion S.S. Doyen W398 B Clarion Shale Down W29B A Clarion Shale Side W30A A Kittanning/Clarion S.S. Side W308 A Clarion Shale Side W38A A Kittanning/Clarion S.S. Up W38C A Homewood S.S. Up W388 A Clarion Shale Up W31A B Kittanning/Clarion S.S. Down W318 8 'Clarion Shale Dpym W32A B Kittanning/Clarion S.S. Down W329 8 Clarion Shale Down '420R B Clarion Shale Down W33A 8 Kittanning/Clarion S.S. Down W33B B Clarion Shale Down 5 Kittanning/Clarion S.S. Down WZAA A Kittanning/Clarion S.S. Down M2D A Hammad S.S. Down W20A A Kittanning/Clarion S.S. Down W21A A Kittanning/Clarion S.S. Down W218 A Clarion Shale Down W22A A Kittanning/Clarion S.S. Down W228 A Clarion Shale Down W26A A Kittanning/Clarion S.S. Down W26B A Clarion Shale Doyen W27A A Kittanning/Clarion S.S. Down W27B A Clarion Shale Down W28A A Kittanning/Clarion 5.5. Side W288 A Clarion Shale Side W29A A Kittanning/Clarion S.S. Side i Page 27 of 35 .j COMMONWEALTH OF PENNS'YLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS • WASTE MANAGEMENT SOLID WASTE FORM N0, 8 Permit For Solid Waste Disposai and/or Processing Facility LEACHATE SENTRY GRADIENT WELL N0. 'FORMATION POSITION WC-1 B Kittanning/Clarion S.S. Up WC-2 B Kittanning/Clarion S.S. Down WC-3 B Kittanning/Clarion S.S. Down WA-1 B Kittanning/Clarion S.S. Up WA-2 B Kittanning/Clarion 3.S. Down WA-3 B Kittanning/Clarion S.S. Down 52. All water well drilling including but not limited to monitoring wells, replacement water wells and public water supplies shalt be performed by a person licensed by the Pennsylvania Waterwell Drillers licensing Act of 1956. An oricinal copy of wall records, upon the completion of a well or welts, shall Le submitted by the well driller to the Pennsylvania Geologic Survey. 53. Well construction details must be submitted to the Department for review and approval prior to construction. Once approved and the wells are completed, the well toga are to be added to the present Form 6 as submitted to the n!nortment. Based on submitted data, the Department reserves the right to Me adJustments and modifications as needed to the monitoring system. The Department requests A seventy-two (72) hour notice prior to well construction. I $4. All groundwater sampling and analysis reports for organic and inorganic compounds should include in evaluation of the data by appropriate statistical or mathematical means. This may include control charts, time series analysis, or other approved methods such as those described in the EPA publication of April 1989 Statistical Analysis of Groundwater Monitoring Data at RCRA Facilities, Interim Final guidance.. Both trend analysis and comparative statistics shalt be explained in a concise statement of meaning by a qualified analyst. Degradation will be determined in accordance with Permit Condition No. 55 and an assessment plan should be submitted if required per 25 Pa. Code 1273.286. 55. Assessment, under 25 Pa. Code 1273.286, is required If groundwater degradation is confirmed at any groundwater monitoring point. Groundwater degradation is defined as the unnatural increase in concentration of one or more contaminants Page ,� of 35 • COMMONWEALTH OF PENNSYLVA�1 1A DEPARTMENT OF ENVIRONMENTAL MWRCES 1 SOUTHWEST REGION - FIELD OPERIiTIONS WASTE MANAOENENT • SOLID WASTE FORM N0. a Permit For Solid Waste Disposal and/or Processing Facility in the groundwater above background concentrations for those same contaminants. conditions should be quantified by descriptive statistics (Mean, Standard Devietion, Variance, Maximum, Minimums ate.) on data from upgradient wells not affected by landfill operations As well as pro-operation downgradlent monitoring wells. Changes in eorcentrations of parameters of upgradient wells may indicate that flow patterns were incorrectly defined. This mutt he evaluated and groundwater flow must be defined to assure proper location of monitoring wells. If the upgradient area is suspect, a groundwater investigation program should be implemented to define background groundwater quality and flow characteristics. Inorganic constituents for downgradient wells should be evaluated by three techniques: 1. Qualitative trend plots and analysis; ' 2. Statistical comparison to historic background; 3. Comparison of upgradient and downgradient values. Trend analysis may include techniques such as double exponential smoothing to allow for repeated cycle variation, such as age$"&, variation, in detormining the overall trend. A statistical Comparison method using a running average or Increase Atent evaluation Is statisticaily significant levelse(greaterutive than quarters onfidencejnd shall trigger an assessment of groundwater. Groundwater monitoring for organic compounds shall be evaluated as follows: 1. Detection of two or more c I wilt trigger resampling ofotthhatnwellt twice the detection level 2. Confirmation of the detections by resampling will trigger assessment. Page 29 of 35 COMMONWEALTH OF PENNSYLYAW41 DEPARTMENT OF ENVIRONMENTAL RISA RCES SOUTHWEST REGION - FIELD OPERATIONS • WASTE MANAGEMENT SOLID WASTE FORM N0, 8 Permit For Solid Waste. Disposal and/or Processing Facility 3. An assessment plan shall be submitted as required by regulation 25 Pa. Code 1273.286. The permittee shall follow U5EPA CLP (Contract Lab Protocol) functional guidelines for evaluating analytical precision of determinations by the laboratory in case of such organic detections. 56. In order to determine whether development and dewatering of the parched 3011 VQ�Ul III landfill Area A will affect the recharge to the Lever well and/or Pond, the permittee shalt conduct a pump test to determine yield and drawdown unless otherwise approved by the Department. The well and pond shall also be designated as Permanent monitoring points. 57. The permittee shall implement the gas monitoring plan detail on the Phase II Drawings R43A end R43B in accordance with the schedule proposed in Table 26-1 (Probe Instal Istion Schedule) of Form 26. Each probe series proposed for a sectional expansion must be installed prior to waste being disposed in the new area. Documentation of the probe completion shalt bib included in the phased Construction Certification Report. Farm 6, Page 3 shall be used to document • probe construction. 58. Methane monitoring shall be performed on a monthly basis. A copy of the results shall be submitted to the addresses in Permit Condition No. 10 by the fifteenth (16th) day Of the following month. 59. An active gas extraction system must be installed in landfill Area A and:B when the total volume of waste disposed of (in each individual area) reathes 1,000400 tons or in accordance with the schedule proposed in Table 26-2 of the application. If the results of the methane monitoring as required by Permit Condition No. B8, indicates non-compliance with 25 Pa. Code 1273.292, before the total waste volume reaches 1,000,000 tons, the permittee shall then '�'*msmt the active gas extraction plan detailed in the application within sixty (60) days of submission of the findings to the Department for the landfilll section in non-compliance. 60. The condensate collected from the gas extraction system shall be analyzed for ignitability and the toxicity characteristia leaching! procedure (TCLP) prior to discharge into the leacha a treatment $yet=* Annual testing shall then be performed with results included in the Annual Operation Report. Should the Page 30 of , 5 i d COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS • WASTE MANAGEMENT SOLID WASTE FORM NO. 8 Permit For Solid Waste Disposal and/or Processing Facility test results indicate the condensate to be a hazardous waste, this liquid must be collected, transported off-site, and managed as a hazardous waste in accordance with 28 Pa. Code 1260.1 through 262.70. A copy of the initial results must be submitted to the addresses in Permit Condition No. 10 prior to discharging to the leachate collection system. 61. Once installed, air intrusion shall be prevented at the extraction well heads of the landfill gas system. Testing shall be performed for percent methane, carbon dioxide, nitrogen, and oxygen and be included with an organic constitu- ent test. This test shall be submitted to the Department on a quarterly basis. A plan to minimize air intrusion based on oxygen and nitrogen levels shall be submitted to the Department'within thirty (30) days of start-up of the system. This plan shall include acceptable max'dmm limits of oxygen and A46 A to for the landfill , and correction measures should these values be exceeded. 62. The permittee must obtain all necessary permits/approvals from Air Quality Management prior to start-up of the flare for the gas extraction system. • 63. If during excavation of the borrow areas, acid mine drainage is found, the permittee shall amend the NPDES discharge permit to provide for monitoring and treatment of acid mine drainage from these approved borrow areas. 64. A field demons:ration of the soil processing equipment must be performed in the presence of a representative of the Department. The demonstration shall be to determina acceptable soil recovery rates in percentages. The quality shall be based upon analysis of the processed soil from the borrow areas and landfill areas to verify that the quality can be achieved for each intended soil use. The following information must be included in the report to the Department: A. The proce,sing procedure. B. Manufactu •ing equipment specifications. C. Processing rate (tons or cubic yards per day). 9arcent recovery rate for each material. Page 3_ of 35 :I ' COMMONWEALTH OF PENNSVLVAKA DEPARTMENT OF ENVIRONMENTAL RLSOUR,CES SOUTHWEST REGION - FIELD OPERATIONS • WASTE MANAGEMENT SOLID WASTE FORM N0. $ Permit For Solid Waste Disposal and/or Processing Facility 64. A field demonstration of the soil processing equipment (Eagle crusher) must be performed in the presence of a representative of the Department. The demonstration shall be to determine acceptable soil recovery rates in percentages. The quality shall be based upon analysis of the processed soil from the borrow areas and landfill areas to verify that the quality can be achieved for each intended' sail use. The following information must be included in the report to the Department: A. The processing procedure. B. Manufacturing equipment specifications. C. Processing rate (tons or cubic yards par day). D. Percent recovery rate for each material. E. Adjusted available soil volume calculation. • '_choratory classification: 1 U.S.D.A. Soil Classification for cover stile. 2 Unified Soil Classification for non-cover Boil . G. Official soil description of coal content (%) and coarse fragment size and content (x). Processed soils cannot be used for construction or oi:her operations until the report on the processed soil demonstration is approved by the Department in writing. 65. If the soil processing operation fails to achieve the predicted or the demonstrated n:covery rates or fails to achieve the necessary quality to the extent that additional soil borrow areas must be sought, then a major permit modification shall be required for the additional borrow areas. 66. The soil processing unit approved for use at this landfill must obtain e General Source Permit from the Department's Air Quality Management Office prior to opera-:ion of the unit. Page 32 of _3 i COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS • WASTE MANAGEMENT . SOLID WASTE FORM N0. 8 Permit For Solid Waste DiSposai and/or Processing .Facility V. ,,.firing capacity on the landfill and leachats impoundment subbase shall be implemented in accordance with ASTMO.4429-I14. Bearing capacity shall be determined by taking the corrected instrument dial reading and directly calculating the bearing capacity as follows: Corrected dial reading ib . lbs/ft2 Penetration probe IN2 The Quality assurance plan and Table i Summary shall be revised to require ASTMO-4429-84. Revisions to the Plan must be submitted to the Department within ten (10) days of permit issuance. $8. The compaction of common fill , subbase, and berms for the landfill and leachate impoundments Snail most 98% modified proctor, The quality control certification required under 23 Pa. Code 1273.203 must show that the above design components not 98% modified proctor. The permittee shall submit. revisions to Table 1 of the Quality Assurance Plan as indicated by this condition. Revisions shall be submitted to the Department within ten (20) days of permit issuance. 69. The Quality Assurance Plan, Table 1, lift depth chuck acceptance criteria for the subbase, common fill, and berm shall read: ODessign grade elevations indicated by the approved plan drawings." The permittee shall submit to Table 1 of the Quality Assurance Plan as indicated by this condition. Revisions shall be submitted to the Department within ten (10) days of permit issuance. 70. The following arotective cover gradation specifications shall be required: Steve $tz: To ass190 —,ii 3/8, 88-100 No. 4 10-30 No. 8 0-10 No. 18 No. 200 p- 2 Page 33 of , 35 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL RESOURCES SOUTHWEST REGION - FIELD OPERATIONS • WASTE MANAGEMENT SOLID WASTE FORM NO. B Permit For Solid Waste- Disposal and/or Processing Facility The Quality Assurance Plan, Table 1 and Narrative sections of this Plan shall be revised to indicate the above gradation specifications. The revisions to the Quality Assurance Plan shall be submitted to the Department within ten (10) days of permit issuance. 71. Borrow Area Q is not approved by this permit. It shall be deleted from the appiuv n ate plans. RCC shall submit revised drawings and forms showing this deletion within thirty (30) days from issuance of this permit. 72. The following generic waste streams are approved for disposal in Resource Conservation Corporation Municipal Landfill: A. Wastewater treatment plant residue (sewage). Unless otherwise stipulated by the Department, the sewage sludge characterization and disposal shall most the requirements stated in Procedures for the Characterization and Disposal of Sewage Sludge. • B. Asbestos containing waste(s) (ACW) which is to be,managed in accordance with the conditions stated In Procedures for the Management of Asbestos Containing Waste(s) (ACW). C. Petroleum contaminated soil described in Module No. 1 Application No. MN01295 which shall be managed in accordance with the procedures stated In Procedures for the.Management of Petroleum Contaminated Soils and Cleanup Materiels for Sanitary Landfill Disposal. D. Water treatmentpplant residue (municipal)• described in Module No, 1 Application No. MN01294. C_ water treatment plant residue (industrial) described in Module No. I Application No. MN01293. F. Foundry waste described in Module No. 1 Application No. MN01289. I G. Flyash/bottom ash described in Module No. l Application No. NNO1290. H. Refractory waste described in Module Me. 1 Application No. MNO1291. I. Rubber waste described in Module No. 1 Appiication No. MNO1292. Page 34 of 34 • 'i COMMOEAL TH OF DEPARTMENT NOFEENVIRONMENTAL PENNSYLVANIA OWtCES SOUTHWEST REGION - FIELD OPERATIONS WASTE MANAGEMENT • SOLID WASTE FORM N0. 8 Permit For Solid Waste Disposal and/or Processing Facility 73. In addition we te($} to other approved municipal and residual waste, certain municipal sand r;sidual waste(s). May be disposed without A Module No, i approval provided there 13 compliance with the conditions stated in Procedures for the Management of :Small Quantity Waste($). • i i Pepe _3 of , 5 •