9404_INSP_20180315

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID
T&P YW X Transfer Compost SLAS COUNTY: Washington
Closed
MSWLF HHW White
goods X Incin T&P FIRM PERMIT NO.: 9404-CDLF-1996
CDLF X Tire T&P /
Collection X Tire
Monofill X Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 15 March 2018 Date of Last Inspection: 3 August 2017

FACILITY NAME AND ADDRESS:
Washington County C&D Landfill
718 Landfill Rd
Mackeys, NC 27970

GPS COORDINATES: N: 35.91866 E: -076.66496

FACILITY CONTACT NAME AND PHONE NUMBER:
Carl Critcher
252.793.5615

FACILITY CONTACT ADDRESS:
Director; Washington County Landfill
PO Box 1007
Plymouth, NC 27962
E-mail: [e-mail]

PARTICIPANTS:
Carl Critcher; Washington County Solid Waste
Gene Biggs; Washington County Solid Waste
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Active; Life-of-Site Permit to Operate (PTO) Phases I and II; Permit to Construct (PTC) Phase III (Lateral Expansion)
and Phases IV and V (Vertical Expansion) issued 24 August 2017.

PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection.

STATUS OF PAST NOTED VIOLATIONS:
None applicable

OBSERVED VIOLATIONS:
No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS
section below.

ADDITIONAL COMMENTS:
1) This Facility is a Construction and Demolition Landfill, Yard Waste Notification, White Goods Collection,
and Scrap Tire Collection facility.
2) This Facility is permitted to receive Construction and Demolition (C&D) waste as defined in NCGS 130A-
290(a)(4), Inert Debris as defined in NCGS 130A-290(a)(14), Land Clearing Debris as defined in NCGS
130A-290(a)(15), and Asphalt in accordance with NCGS 130-294(m) generated in Washington County.
3) This Facility does not accept asbestos containing waste.
4) Yard Waste as defined in Rule 15A NCAC 13B .0101(56) and Land-Clearing Debris as defined in NCGS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
9404_INSP_20180315
Page 2 of 4

130A-290 may be accepted and managed in the Yard Waste Processing Area/Small Type I Composting
Facility.
5) The Facility is secured by means of a locked gate at the Facility entrance. The gate was open upon my arrival
and Washington County Solid Waste Personnel were on-site during this Facility Compliance Inspection.
6) Proper signage is posted at the Facility entrance stating the permit number, emergency telephone number, the
hours of operation, and listing acceptable and banned waste types.
7) Hours of operation for this facility are Monday through Friday 8:30 AM to 4:30 PM and Saturday 8:00 AM to
1:00 PM. Eleven Holidays are observed: New Year’s Day, Martin Luther King Jr Day, Good Friday,
Memorial Day, Independence Day, Labor Day, Veteran’s Day, Thanksgiving (2 days), and Christmas (2
days).
8) This Facility is currently receiving +/- 80 tons of C&D waste per month.
9) This Facility is currently operating in Phase II.
10) The certified operators for this Facility are as follows:
Carl Critcher: SWANA Certified Landfill Operations Specialist; expires 1 May 2019
Gene Biggs: SWANA Certified Landfill Operations Specialist; expires 18 November 2019
11) This Facility screens all incoming loads for unpermitted waste types. Waste screening activities are recorded
in a notebook which is maintained in the scalehouse.
12) The Facility Surface and Groundwater monitoring is being conducted as required. The monitoring log, which
includes the most recent surface water and groundwater sampling reports, was in order and presented for
review during this Facility Compliance Inspection.
13) The most recent surface and groundwater sampling event was conducted in September 2017 by Environment
1, Inc of Greenville, NC. The report was compiled and presented in December 2017 by Smith Gardner
Engineers, Inc of Raleigh, NC.
14) A copy of the approved Facility Permit and Operations Plan is maintained in the scalehouse. The Permit and
Operations Plan were in order and presented for review during this Facility Compliance Inspection.
15) The Facility Groundwater monitoring wells were observed during this Facility Compliance Inspection. All the
wells were readily accessible, secured with functioning locks, and properly labeled.
16) The Land Clearing Debris/Vegetative Waste Management Area was reviewed during this Facility Compliance
Inspection.
17) All Landclearing Debris and other vegetative waste is staged on site for grinding and removal from the site
for use as boiler fuel.
18) No grinding operations were in progress during this Facility Compliance Inspection.
19) The vegetative waste stockpile is being maintained in a safely manageable size.
20) Adequate access is being maintained around the vegetative waste stockpile for fire suppression and safety
inspections.
21) The vegetative waste stockpile is being maintained at a minimum of 25’ from all drainage ditches and swales,
and a minimum 25’ clear area is maintained around the processing area.
22) No unpermitted materials were observed in the vegetative debris management area during this Facility
Compliance Inspection.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
9404_INSP_20180315
Page 3 of 4

23) The Facility access road is of all-weather construction and is being maintained in overall good condition at
this time.
24) Soil is stockpiled adjacent to the landfill and on the top lift of the landfill in an area adjacent to the active
working face for use as weekly cover.
25) Waste asphalt is stockpiled in an area adjacent to the working face for use in road-building activities.
26) Permanent Edge of Waste Markers are in place around the footprint of the landfill and are being maintained
as required.
27) The waste type was reviewed; only Construction & Demolition waste was observed and no unpermitted waste
streams were noted in the active disposal area during this Facility Compliance Inspection.
28) *Please continue to ensure that all waste is being covered with a minimum of six inches of soil at least once
per week or when the active disposal area reaches ½ acre in size, whichever occurs first.
29) Windblown debris is being well managed at this time.
30) Minimal windblown debris was observed on the landfill sideslopes and no windblown debris was observed
leaving the Facility during this Facility Compliance Inspection.
31) The outside slopes of Phase I have a cover crop of native warm season grasses and mixed coppice-type
vegetation. Some small trees and other woody vegetation were observed growing in this area. Portions of the
Phase I outside slopes have been cleared of brush and other undesirable vegetative cover. *Please continue
working to remove all woody vegetation from the outside slopes of the landfill. All outside slopes should be
maintained free of brush and woody vegetation, graded at a slope not greater than 3:1 and seeded and
mulched to establish a groundcover suitable to prevent erosion of your landfill cap system.
32) The outside slopes of Phase II have a well-established cover crop of native warm season grasses suitable to
prevent erosion of the landfill cap system.
33) The cover crop is mowed throughout the year as needed.
34) The recycling area was reviewed during this Facility Compliance Inspection. The white goods/metal recycling
area is being well managed at this time:
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
9404_INSP_20180315
Page 4 of 4

- All metal containing materials collected for recycling are deposited on-site on the concrete pad and
are maintained in an orderly fashion until collected by the metal salvage contractor.
-All Freon containing white goods are placed and maintained in an upright condition and are kept
separate from non-Freon containing white goods/metals.
-All recyclable electronics are maintained in an enclosed container and separate from the other
recyclable materials.
35) The scrap metal pile has recently been collected and transported to the metal recycling facility.
36) All automobile-sized scrap tires are placed directly into a trailer for removal by direct haul to the scrap tire
management facility. Equipment tires are placed weekly into the tire trailer. An adequate number of trailers
are maintained on-site for the volume of scrap tires managed by this Facility.
37) Facility personnel were on-site lacing tires in the transfer trailer during this Facility Compliance Inspection.
38) *Corrective measures are required as a result of this Facility Compliance Inspection.

Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report.

Ray Williams; Environmental Senior Specialist Phone: [phone] E-mail: [e-mail]

Regional Representative

Delivered on: 20 March 2018 by X Electronic delivery US Mail Certified No. [ _]
cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]

C: \2018\Washington\Facilities\94-04\Inspections\9404_INSP_20180315
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