25I_INSP_20180502

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Craven
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 25I-LCID-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 2 May 2018

FACILITY NAME AND ADDRESS:
Cieszko Construction Company LCID Landfill
NC Hwy 101 Havelock, NC

GPS COORDINATES: N: 34.87495 E: -076.84969

FACILITY CONTACT NAME AND PHONE NUMBER:
Martin Cieszko
252.447.2096

FACILITY CONTACT ADDRESS:
Cieszko Construction Company
PO Box 690
Havelock, NC 28532
E-mail: [e-mail]

PARTICIPANTS:
Ray Williams; DEQ-Solid Waste

STATUS OF PERMIT:
Active; Permit to Operate issued 11 July 2016; expires 8 May 2021. A complete permit review request for the next
five-year phase of construction and/or operations is due on or before 8 February 2021. This application must comply
with the rules and regulations in effect at the time of the application.

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 Land Clearing and Inert Debris (LCID) Landfill.
2) This Facility is recorded with the Craven County Register of Deeds at: Book #0960; Page #0788 and Book
#2005; Page #0350.
3) This Facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood,
uncontaminated soil, and inert debris such as unpainted rock, brick, concrete, and concrete block.
4) Proper signage has been posted and is being maintained at the entrance to the landfill indicating the permit
number, list of acceptable waste types, and the Facility emergency contact number.
5) The site is secured with two locked gates. One located at the property entrance and another at the Facility
entrance and has controlled access for safety. The property access gate was unlocked and open upon my arrival
and an attendant was on-site during this Facility Compliance Inspection.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
25I_INSP_20180502
Page 2 of 4

6) The access road to the Facility is of all-weather construction and is being managed properly at this time.
7) This Facility has permanent, highly visible, edge-of-waste markers in place delineating the landfill waste
disposal footprint.
8) The soil sedimentation and erosion control measures were reviewed and no off-site erosion was noted during
this Facility Compliance Inspection.
9) Soil is stockpiled adjacent to the landfill and on the top lift in an area adjacent to the active working face for
use as cover.
10) The active working area is being compacted and covered as required. Please continue to ensure that the active
working area is being covered monthly or when it reaches one acre in size, whichever occurs first.
11) The waste type being disposed is landclearing and inert debris and there were no unacceptable waste streams
noted during this Facility Compliance Inspection.
12) The surface water ditches have recently been cleared of sedimentation and excess vegetative growth.
13) The on-site stormwater basins were reviewed. The basins were free of excess brush, had stable sideslopes, and
no visible signs of erosion.
14) Overall, the Facility sideslopes have a well-established cover crop of native warm season grasses and are
being maintained at a slope not greater than 3:1. However, and area of sparse cover was observed on the
eastern sideslope. *Please seed and mulch all areas of sparse cover to establish a groundcover suitable to
prevent erosion of your landfill cap system.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
25I_INSP_20180502
Page 3 of 4

15) Areas of erosion were observed on the eastern sideslope. *Please repair these areas by filling and grading and
then seeding and mulching to establish a groundcover suitable to prevent erosion of your landfill cap system.
16) The northern end of the landfill has recently been covered and graded.
17) Please continue to ensure that all Facility sideslopes are compacted, covered, and graded at a slope not greater
than 3:1. All outside slopes should also be seeded and mulched to establish a groundcover suitable to prevent
erosion of your landfill cap system.
18) Inert debris consisting of asphalt, scrap concrete, and concrete block is being stockpiled for reuse in an area
adjacent to the landfill. These materials have recently been crushed and staged on-site for re-use. *Please note
that the State rules regarding recovered materials state that for a material to qualify as a recovered material,
the majority of the material (75% or more) must be sold, used, or re-used within twelve months.
19) No violations were observed during this Facility Compliance Inspection.
20) *Corrective measures are required as a result of this Facility Compliance Inspection.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
25I_INSP_20180502
Page 4 of 4

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: 17 May 2018 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
C: \2018\Craven\Facilities\25I\Inspections\25I_INSP_20180502
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