HomeMy WebLinkAbout7407_Pitt_CandDLandfillInc_20191206_GWCAApp_FID1378617wood.
December 6, 2019
Ms. Jaclynne Drummond
Compliance Hydrogeologist
Solid Waste Section, Division of Waste Management
North Carolina Department of Environmental Quality
2090 U.S. 70 Highway Swannanoa
Asheville, NC 27887-8211
RE: CORRECTIVE ACTION PERMIT MODIFICATION
C&D LANDFILL
PITT COUNTY, NORTH CAROLINA
PERMITS 74-07
Dear Ms. Drummond:
On behalf of C&D Landfill, Inc, Wood Environment & Infrastructure Solutions Inc. (Wood) is requesting a
corrective action permit modification forthe C&D Landfill at 802 Recycling Lane, Greenville, North Carolina
(Site; Figure 1).
Background
The Site is an active construction and demolition debris landfill permitted by the North Carolina
Department of Environmental Quality (NCDEQ), Division of Waste Management (DWM), Solid Waste
Section (SWS) under Permits 7407-CDLF-2001 and 7407-CDLF-2009. The Site currently consists of two
phases (Figure 1). A third phase is in the planning stages. Phase 1 became operational in 2001 and Phase
2 became operational in 2009. Phase 1 has been filled to capacity; however, settling of the waste may
result in temporary continued operation. Phase 2 is expected to be filled in approximately five years.
Groundwater and surface water monitoring have been performed at Phase 1 since May 2001, and at Phase
2 since August 2009. Both phases are in the assessment stage of the Assessment and Corrective Action
Program for C&DLF Facilities and Units and water quality monitoring is conducted semi-annually in May
and November. An Assessment of Corrective Actions (ACM) Report was prepared in October 2017. The
fourth and final baseline monitored natural attenuation (MNA) sampling event was completed in Spring
2019.
Site Location
Phases 1 and 2 are separated by a channelized central drainage feature that originates onsite and
predates either phase of the landfill (Figure 1). Phase 2 is located north of the drainage feature, while
Phase 1 is located to the south. Both phases are isolated from their surroundings by tributaries to Grindle
Creek and wetlands. Permitting studies have established the adjacent water bodies as on -site discharge
points for the uppermost aquifer. Downgradient areas consist of agricultural and wooded marshland
leading to Grindle Creek and on to the Tar River. Much of the downgradient area is beneath the 100-
year flood level and is not anticipated to undergo development. No groundwater users have been
0
C&D Land fill, Inc.
Corrective Action Permit Modification wood.
identified down gradient of the site. The groundwater in the uppermost aquifer is intercepted by the
surface streams within and just beyond the facility boundary.
Water Quality Monitoring Network
The groundwater monitoring network consists of 12 wells within Phase 1 and 10 wells within Phase 2
(Figure 2). Within Phase 1 there is one upgradient, background well (MW-1S), eight downgradient
compliance wells (MW-2S, MW-3S, MW-4, MW-5, MW-6, MW-7, MW-3A, and MW-8), and three deeper
wells (MW-1D, MW-2D, and MW-3D). Within Phase 2 there are three upgradient wells (MW-9A
[background], MW-16, and MW-17), six down gradient compliance (MW-10, MW-11, MW-125, MW-13,
MW-145, and MW-15), and one deeper well (MW-14D).
Four surface water sampling locations (SW-1, SW-2, SW-3, and SW-4) are defined at the Site (Figure 1).
Sampling locations SW-1 and SW-2 monitor the tributary on the south side of Phase 1, which originates
offsite to the east with SW-1 monitoring background conditions. Sampling locations SW-3 and SW 4
monitor the tributary on the west side of Phase 2, which originates offsite to the north with SW-4
monitoring background.
Water Quality
The volatile organic compounds (VOCs) benzene and vinyl chloride (VC) are consistently reported in
groundwater samples from some shallow Site monitoring wells at concentrations that exceed the
Groundwater Protection Standards (GWPSs), which are the 15A NCAC 2L .0202 Groundwater Standards
(21- Groundwater Standards). Other VOCs have been reported in samples from Site monitoring wells, but
the VOCs are not consistently reported, or the concentrations do not consistently exceed their GWPSs.
VOCs are not reported in samples from wells screened in the deeper aquifer.
Beginning in Fall 2018 and as required by SWS, groundwater samples have been analyzed for 1,4-dioxane
using EPA Method 8260 with Selective Ion Monitoring (SIM) to provide a lower detection limit. Using EPA
Method 8260 SIM, the laboratory has reported 1,4-dioaxane concentrations exceeding the GWPS in
samples from most monitoring wells. 1,4-Dioxane is an emerging contaminant and it's reported presence
in still being assessed. Therefore, 1,4-Dioxane in groundwater will not be addressed by the selected
groundwater remedy at this time.
Metal including arsenic, cobalt, and vanadium are consistently reported in groundwater samples from
some Site monitoring wells at concentrations that exceed the Groundwater Protection Standards (GWPSs),
which are the 2L Groundwater Standards or Interim Maximum Contaminant Limits (IMACs). These metals
appear to be naturally occurring and an Alternate Source Demonstration (ASD) may be conducted to
compare the reported concentrations to background concentrations. Metals will not be addressed by the
selected groundwater remedy at this time.
Selected Remedies
Based on the results of the ACM, the primary remedy selected for VOCs in Site groundwater is MNA. MNA
is appropriate because VOC concentrations are limited to the shallow aquifer, groundwater monitoring
data indicates that natural attenuation of VOCs is occurring, and concentrations near the perimeter of the
site are not increasing. Therefore, MNA will be effective, protective of human health and the environment,
as well as efficient implementation.
C&D Land fill, Inc.
Corrective Action Permit Modification wood.
The MNA remedy will be supplemented by capping the landfill cells with an impermeable barrier when
the cells are closed. Phase 1 is nearing closure, but its service life may be extended, and Phase 2 is expected
to close in approximately five years. Capping will help prevent infiltration of surface water through
potential sources of VOCs in the vadose zone and into groundwater. Additionally, capping may lower the
water table beneath the cells, preventing potential sources of VOCs at the groundwater -soil interface from
impacting groundwater.
Permit Modification Application
The North Carolina Solid Waste .0545 Groundwater Corrective Action Permit Modification Application is
included as Attachment 1 to this letter. Documentation of the public meeting that was held on December
14, 2018 to discuss the ACM is provided as Attachment 2, the Site's Solid Waste Management Facility
Permit is provided as Attachment 3, and the Site's current financial assurance instruments (including for
Potential Assessment and Corrective Action [PACA]) are provided as Attachment 4.
Closing
If you have any questions concerning this schedule, please contact Sheri Knox at (919) 381-9913 or Damian
Hriciga at (919) 381-9352.
Sincerely,
Wood Environment & Infrastructure, Inc.
Damian Hriciga, PG
Senior Geologist
Sheri L. Knox, PE
Associate Engineer
Attached: Figure 1 Monitoring Well and Surface Water Sampling Location Map
Attachment 1 North Carolina Solid Waste .0545 Groundwater Corrective
Modification Application
Attachment 2 ACM Public Meeting Documentation
Attachment 3 Facility Permit
Attachment 4 Financial Assurance Documentation (incl. PACA)
cc: Wayne Bell, C&D Landfill, Inc.
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ANNIX-VAMA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Waste Management
Solid Waste Section
North Carolina Solid Waste .0545 Groundwater Corrective Action Permit Modification North Carolina Solid Waste .0545 Groundwater Corrective Action Permit Modification Application
Groundwater assessment is required if one or more constituents listed in Appendix I are detected above the current groundwater
quality standards in accordance with 15A NCAC 02L .0202 in any sampling event. Due to the detections of groundwater
exceedances at this solid waste management facility pursuant to 15A NCAC 13B .0545, corrective action is required. An assessment
of corrective measures, a selection of a remedy, a corrective action plan, and implementation of the approved selected remedy and
corrective action plan are required at this solid waste management facility.
In accordance with 15A NCAC 13B .0545,within 30 days of selecting a remedy, the permittee must submit an application to modify
the permit describing the selected remedy to the Division for evaluation and approval. The application must be subject to the
processing requirements set forth in Rule 15A NCAC 13B .0533(c). The application must include the demonstrations necessary to
comply with the financial assurance requirements set forth in accordance with Rule 15A NCAC 13B .0546.
Please complete the North Carolina Solid Waste .0545 Groundwater Corrective Action Application and please attach the following:
(1) A copy of the minutes from the required public meeting discussing the Assessment of Corrective Measures;
(2) A signed resolution/proclamation/document adopting the selected remedy,
(3) A site map designating the locations of the groundwater monitoring wells and surface water monitoring locations that will or
may be impacted by the selected remedy,
(4) Any draft conceptual schematics/figures/plans relating to the selected remedy,
(5) A list of any required registrations, permits, and approvals,
(6) A copy of the facility's permit issued by the Solid Waste Section,
(7) A copy of the facility's closure letter/permit issued by the Solid Waste Section, and
(8) An amendment to the Financial Assurance mechanism, including a detailed breakdown cost estimates for closure, post
closure, and corrective action.
Please send or email the completed application and the attachments to NCDENR-DWM, Solid Waste Section, Compliance Unit, 1646
Mail Service Center, Raleigh, NC 27699-1646. This application and any documents attached to this application are "Public Records"
as defined in NC General Statute 132-1. As such, these documents are available for inspection and examination by any person upon
request (NC
General Statute 132-6).
Please type all information.
I. Site Identification
Permit Number: 74-07
Facility Name: C&D Landfill, Inc.
Facility Physical Address: 802 Recycling Lane
City: Greenville
County: Pitt
Waste Type: C&D
Zip: 27834
GWCA .0545 Application - Page 1 of 3
II. Owner and Operator Information
❑X Check box, if owner and operator are the same.
Owner
Name: C&D Landfill Inc.
Address: 802 Recycling Lane, Greenville, NC 27834
Phone Number: 252-757-0023
Operator
Name:
Address:
Phone Number:
III. Groundwater Corrective Action
Selected remedy (include additional lines if needed):
(1) Monitored Natural Attenuation
(2) Landfill Capping
(3)
Contingency Plan A:
Contingency Plan B:
IV. Project Schedule (upon Division approval)
Approximate Date of Remedy Construction Completion (if applicable): MNA 11/2020, Capping 2024
Approximate Date of Implementation of Remedy: MNA 11/2020, Capping 2024
Approximate Date of MNA Baseline Sampling Completion (if applicable): Bond (see attached)
Approximate Date of Submittal of the Corrective Action Evaluation Report: 10/2021
V. Financial Assurance
Financial Assurarance Mechanism: Bond (see
Based upon the Assessment of Corrective Measures, Total Cost
Estimate for Selected Remedy Utilized for at Least 30 Years: $ 1,000,000.00
VI. Environmental Consultant
Consulting Company: Wood Environment and Infrastructure, Inc.
Address: 4021 Stirrup Creek Drive, Durham, North Carolina, 27703
Phone Number: 919-381-9900
GWCA .0545 Application - Page 2 of 3
VH. Signatures
To the best of my knowledge, the information reported and statements made in this North Carolina Solid Waste .0545
Groundwater Corrective Action Application are true and correct. I am aware that there are significant penalties for making any
false statement, representation, or certification including the possibility of fine and imprisonment.
If Owner and Operator are the same, please sign for Owner and type or write SAME for Operator.
Owner
Owner Name (Printed or Typed): Wayne Bell
Owner Signature: 1 ; Date:
Operator
Operator Name (Printed or Typed): Wayne Bell
Operator Signature: ' ` Date:
NC Professional Geologist r Professional Engineer
Name (Printed or Type i Hriciga
Signature: Date:
Affix NC Professional Geologist or Engineer Seal:
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FA 0
Media of East Carolina
Key West Citizen - Florida Free Press- Paradise
The Daily Reflector - The Daily Advance - The Rocky Mount Telegram
Bertie Ledger- Chowan Herald - Duplin Times- FarmAle Enterprise - Perquimans Weekly
Standard Laconic - Tarboro Weekly - Times Leader - Williamston Enterprise
PO Box 1967 Greenville NC 27835- (252) 329.9500
Date: November 15, 2018
- CLASSIFIED RECEIPT -
Thank you for advertising with us! This is the proof of your ad scheduled to run on the
dates indicated below. If changes are needed, please contact Kim Bandy by phone at
(252) 407-9907 or email at kbandy@rmtelegram.com.
CUSTOMER INFORMATION
Account#:
118940
Name:
EJE RECYCLING & DISPOSAL, INC.
Address:
802 RECYCLING LANE
GREENVILLE NC 27834
Telephone:
(252) 752-8274
Email:
amanda@ejerecycle.com
AD INFORMATION
Ad ID:
264906
Run Dates:
11/15/18 to 11/21/18
Total Cost:
$568.40
Account Rep:
Kim Bandy
Phone #:
(252) 407-9907
Email:
kbandy@rmtelegram.com
Publications:
Daily Reflector
Another Look TMC
Farmville Enterprise
Times Leader Grifton
Reflector.com
PAYMENTS
DATE METHOD CARD TYPE LAST 4 DIGITS EXPIRES CHECK 4 AMOUNT PAID
11/14/2018 CCMC 0899 $568.40
Total Cost: $668.40
Paid Amount: - $668.40
Amount Due: $0.00
Thank you for advertising with us!
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Notice of Public Meeting
December 14, 2018
6 p.m. to 8 p.m.
C&D Landfill, Inc. has operated a Con-
struction & Demolition Debris Landfill
(CDLF) located at 802 Recycling Lane,
Greenville, under North Carolina Solid
Waste Permit 7107-CDLF-2009.
Solid Waste Rule 15A NCAC 13B
.1635(d) requires the Facility to conduct
a public meeting to discuss an Assess-
ment of Corrective Measures (ACM)
performed in response to exceedances
of the Ground Water Protection Stan-
dards.
The meeting will be held at Whitehurst
Lake House, 1515 Sticks Rd, Washing-
ton, NC 27889. A copy of the Assess-
ment of Corrective Measures is avail-
able for review at the site during
normal business hours in the offices of
EJE Recycling, Inc./C&D Landfill, Inc.
Questions should be directed to Wayne
Bell at wayne@ejerecycle.com or Tel.
252-752-8274.
If payment was made by debit/credit card, payment will show up on your statement as
APG East.
Any chargebacks Will be subject to a $25.00 fee per transaction
11/13/2019 Receipt 317384154415
WASHINGTON DAILY NEWS
WASHINGTON , NC 27889
252-946-2144
11/13/2018 03:06:55 PM
Ref #: 317384154415
Authorization Code: 06266J
Total: $487.00 USD
Card Number: 54XXXXXXXXXX0899
Card Holder: WAYNE BELUEJE RECYCLING
Thank you!
Signature
® 2018 Boone Newspapers. All rights reserved.
hops://cardpointe.mMaccounl/receipt/R317384154415 I/I
Permit i 7407
�' C&D Landfill, Inc.
`. April 6, 2015
NCDENR Document ID No. 24085
18
Page 1 of 18
North Carolina Department of Environment and Natural Resources
Division of Waste Management
Pat McCrory Linda M. Culpepper Donald R. van der VaalI
Governor Director Secretary
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
SOLID WASTE SECTION
SOLID WASTE MANAGEMENT FACILITY
Permit No. 74-07
C&D LANDFILL, INC.
is hereby issued a
PERMIT TO CONSTRUCT
7407-CDLF-2009 C&D Landfill Inc. — Phase 2B
PERMIT TO OPERATE
7407-CDLF-2001 C&D Landfill Inc. — Phase 1
7407-CDLF-2009 C&D Landfill Inc. — Phase 2A and 2B (Cells 6 and 7)
PERMIT FOR CLOSURE
Not Applicable
Located at 802 Recycling Lane, east of Greenville, Pitt County, North Carolina, in accordance with
Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder
and subject to the conditions set forth in this permit. The legal description of the site is identified on the
deed recorded for this property listed in Attachment I of this permit.
Edward F. Mussler, III, P.E.
Permitting Branch Supervisor
Solid Waste Section
1646 Mail Service Center, Raleigh, North Carolina 27699-1646
Phone:919-707-8200 Internet: http://portal.ncdenr.org/web/wm/sw
An Equal Opportunity 1 Affirmative Action Employer
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 2 of 18
ATTACHMENT 1
GENERAL PERMIT CONDITIONS INFORMATION
Permit to Operate Table
Permit
Status
Issuance
Expiration
7407-CDLF-2001
Active
December 31, 2014
July 21, 2019
7407-CDLF-2009
Active
April 6, 2015
July 21, 2019
Part I General Facility
This permit is issued by the North Carolina Department of Environment and Natural
Resources, Division of Waste Management, Solid Waste Section (Section). In accordance
with North Carolina Solid Waste Management Rule 15A North Carolina Administrative
Code (NCAC) 13B .0201(d), a solid waste management facilities permit shall have two
parts: a permit to construct and a permit to operate. The permit to construct must be
implemented in accordance with Attachment 2 of this permit. The permit to operate must be
implemented in accordance with Attachment 3 of this permit.
2. The persons to whom this permit is issued ("permittee") are the owners and operators of the
solid waste management facility.
3. The permit to construct for Permit 7407-CDLF-2001 issued April 26, 2001, was recorded in
the Pitt County Register of Deeds on June 26, 2001, in Deed Book 1162, Pages 129-146.
The permit to construct for Permit 7407-CDLF-2009 issued July 21, 2009, was recorded in
the Pitt County Register of Deeds on August 8, 2009, in Deed Book 2658, Pages 108-124
[Document Identification Number (DIN) 8254].
4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or other
instrument of transfer must contain in the deed description section, in no smaller type than
that used in the body of the deed or instrument, a statement that the property has been used
as a solid waste management facility and a reference by book and page to the recordation of
the permit.
5. By receiving waste at this facility the permittee shall be considered to have accepted the
terms and conditions of this permit.
6. Operation of this solid waste management facility shall be in accordance with the North
Carolina Solid Waste Management Rules, 15A NCAC 13B; Article 9 of the Chapter 130A
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 3 of 18
of the North Carolina General Statutes (NCGS)(130A-290, et seq.); the conditions contained
in this permit; and the approved plan. Should the approved plan and the rules conflict, the
Solid Waste Management Rules shall take precedence unless specifically addressed by
permit condition. Failure to comply may result in compliance action or permit revocation.
7. This permit is issued based on the documents submitted in support of the application for
permitting the facility including those identified in Attachment 1, "List of Documents for
Approved Plan," and which constitute the approved plan for the facility. Where
discrepancies exist, the most recent submittals and the conditions of permit shall govern.
8. This permit may be transferred only with the approval of the Section, through the issuance
of a new or substantially amended permit in accordance with applicable statutes and rules. In
accordance with NCGS 130A-295.2(g) the permittee shall notify the Section thirty (30) days
prior to any significant change in the identity or business structure of either the owner or the
operator, including but not limited to a proposed transfer of ownership of the facility or a
change in the parent company of the owner or operator of the facility.
9. The permittee is responsible for obtaining all permits and approvals necessary for the
development of this project including approval from appropriate agencies for a General or
Individual National Pollutant Discharge Elimination System Stormwater Discharge Permit.
Issuance of this permit does not remove the permittee's responsibilities for compliance with
any other local, state or federal rule, regulation, or statute.
Properties Approved for the Solid Waste Management Facility
Pitt County, NC - Register of Deeds
Book
Page
Grantor
Grantee
Acres
1098
156
Ed A. Whitehurst, Sr.
C&D Landfill, Inc.
34.21
2624
762
EJE Recycling Disposal,
Inc., et al
C&D Landfill, Inc.
125.93
MB 72
29
Recombination Survey
Total Site Acreage
160.14
Part II Municipal Solid Waste Landfill Unit(s)
Not Applicable
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 4 of 18
Part III Construction and Demolition Landfill Unit(s)
7407-CDLF-2001, C&D Landfill Inc.
7407-CDLF-2009, C&D Landfill, Inc.
Permitting History
Permit
Date Issued
DIN
Original Issue Permit to Construct, Phase IA
April 26, 2001
6299
Original Issue Permit to Operate, Phase IA, Cell 1
May 29, 2001
6299
Permit to Operate, Phase IA, Cells 1, 2, & 3
August 9, 2001
6299
Permit to Construct, Phase I & 1B, Cells 1 through 8
November 12, 2002
6300
Permit to Operate, Phase I & 1B, Cells 1 through 6
November 18, 2002
6300
Permit to Operate, Phase I & 1B, Cells 1 through 8
December 16, 2002
636
Permit to Construct, Phase 2
July 21, 2009
8001
Permit to Operate, Phase 1, Cells 1 through 8
July 21, 2009
8001
Permit to Operate, Phase 1 and Phase 2A
March 31, 2010
10133
Permit to Construct, Phase 2B
Permit to Operate, Phase 1 and Phase 2A
December 31, 2014
21814
Permit to Construct, Phase 2B
Permit to Operate, Phases 1, 2A, and 2B (Cells 6 and 7)
April 6, 2015
24085
In 2001, the site suitability was approved for the Phase 1 disposal area (Doc ID 6299). The
C&D Landfill was permitted to operate Phase 1 on a parcel consisting of 34 acres.
2. In February 2008, the site suitability was approved for the Phase 2 disposal area (Doc ID
3890). The Phase 2 landfill added approximately 126 acres to the landfill property
northwest of the Phase 1 property.
3. In 2009, the Phase 1 and Phase 2 property was combined into one parcel. The Phase 2
landfill unit, which is separated from Phase 1 by a stream, was permitted to operate in 2010.
List of Documents for the Approved Plan
Part I - Site Suitability Application for C&D Landfill Inc. dated December 2000.
2. Additional site suitability information dated 20 February 2001.
3. Memorandum dated 28 February 2001 from Cheryl Marks indicating that the hydrogeologic
aspects of the C&D Landfill Inc. site met site suitability.
4. Initial construction plans and construction application dated March 2000 and received 6
April 2000.
5. Revised pages to the Water Quality Monitoring plan dated 2 April 2001.
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 5 of 18
6. Memorandum dated 25 April 2001 from David Garrett to Cheryl Marks addressing
monitoring well placement based on hydrogeologic modeling.
7. Updated Construction Plans and Construction application dated 25 April 2001.
8. Letter dated 7 May 2001 from Cheryl Marks approving the monitoring plan, as part of the
Permit to Construct application.
9. Revised site plan for the construction of cells 1 thru 8 and revisions to the operating height
of Phase IA.
10. Letter dated 23 August 2002 addressing the proposed construction changes and operational
changes for C&D Landfill Inc.
11. Revised Operations Manual for C&D Landfill Inc. dated May 2001.
12. Certification letter dated 3 August 2001 from John Tucker addressing construction
excavation limits for Phase IA - Cells 2 & 3.
13. Record drawings of as -built conditions dated 3 August 2001 for Phase I Cells 2 & 3.
14. Record drawings of as -built conditions dated 10 November 2002 for Phase lA Cells 5, 6, 7
and 8.
15. Construction certification letter dated 11 November 2002 from John Tucker.
16. Well installation certification document dated 2 December 2002 with a updated groundwater
monitoring plan dated November 2002 from David Garrett, P.G., P.E..
17. Revised monitoring well drawing dated 4 December 2002 for the addition of wells MW-9s
and MW-9d.
18. Part I - Site Suitability Application for C&D Landfill, Inc. Phase 2. Prepared by John A. K.
Tucker and David Garrett, Raleigh, NC. August 2003.
19. Permit to Construct Application, Phase 2, Site Characterization, Facility Plan, and
Hydrogeologic Report. Prepared by David Garrett and John Tucker, Raleigh, NC. February
2008, revised through May 2009. DIN 7680 and 7686.
20. Groundwater Assessment Work Plan -Revised, Prepared by David Garrett & Associates,
Raleigh, NC. June 22, 2009. DIN 7829.
21. Modifications to the Phase 2 Groundwater and Surface Water Monitoring Plan. Prepared
by David Garrett. June 24, 2009. DIN 7987.
22. Construction Quality Assurance Documentation for C&D Landfill, Inc. Phase 2. Prepared
by David Garrett. January 2010, revised through March 2010. DIN 10135.
23. Updated Permit Renewal Application, Revision 3.1, Phases 1 and 2 Permit to Operate,
Phase 2B Permit to Construct. Presented by SCS Engineers, PC. Charlotte, NC. March 20,
2014. Revised through December 11, 2014. DIN 21812.
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 6 of 18
24. Water Quality Monitoring Plan. Prepared by SCS Engineers, PC. Charlotte, NC. November
5, 2014. DIN 22474.
25. Landfill Gas Monitoring Plan. Prepared by SCS Engineers, PC. Charlotte, NC. November 5,
2014. DIN 22473.
26. Construction Quality Assurance Documentation for C&D Landfill, Inc. Phase 2B Partial.
Prepared by David Garrett. March 5, 2015, revised through April 1, 2015. DIN 23978.
Part IV Industrial Landfill Unit(s)
Not Applicable
Part V Land Clearing and Inert Debris Landfill Unit(s)
Not Applicable
Part VI Transfer Station/Treatment & Processing Unit(s)
Not Applicable
Part VII Miscellaneous Solid Waste Management
Not Applicable
- End of Section -
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 7 of 18
ATTACHMENT 2
CONDITIONS OF PERMIT TO CONSTRUCT
Part I: General Facility
Construction of all solid waste management units within this facility must be in accordance
with the pertinent approved plans included in Attachment 1, "List of Documents for the
Approved Plan".
2. Modification or revision of any approved plan or changes during construction require
approval by the Section and may constitute a permit modification and be subject to a
permitting fee.
3. All sedimentation and erosion control activities must be conducted in accordance with the
Sedimentation Control Act NCGS I I3A-50, et seq., and rules promulgated under 15A
NCAC 4. The facility must furnish a copy of the approved Sedimentation and Erosion
Control Plan from the NC Division of Energy, Mineral and Land Resources, Land Quality
Section, to the Solid Waste Section.
4. Modifications to the approved sedimentation and erosion control activities require approval
by the NC Division of Energy, Mineral and Land Resources, Land Quality Section. The
Solid Waste Section must be notified of any modifications.
5. Facility construction must not cause or result in a discharge of pollution, dredged material,
and/or fill material into waters of the state in violation of the requirement under Sections 401
and 4040 of the Clean Water Act, as amended.
6. The initial, substantial, construction authorized by this permit to construct must commence
within 18 months from the issuance date of this permit. If substantial construction does not
begin within 18 months from the issuance date of this permit, then the permit to construct
shall expire. Substantial construction includes, but is not limited to, issuance of construction
contracts, mobilization of equipment onsite, and construction activities including installation
of sedimentation and erosion control structures. The permittee may reapply for the permit to
construct prior to the expiration date. The re -application will be subject to the statutes and
rules in effect on that date and may be subject to additional fees.
Part II Municipal Solid Waste Landfill Unit(s)
Not Applicable
Part III Construction and Demolition Landfill Unit(s)
Pursuant to the NC Solid Waste Management Rules 15A NCAC 13B .0201(c) and (d)(1),
this permit approves construction of Phase 2B of the landfill, consisting of approximately
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 8 of 18
13 acres with a projected gross capacity of 386,045 cubic yards in accordance with the
approved plan reference in Attachment 1, Part III. Phase 2B includes Cells 6-10.
Construction of Cells 6 and 7 occupying 4.29 acres was completed in March of 2015.
2. The permittee must conduct a preconstruction meeting at the facility prior to initiating
construction of any unit/cell and must notify the Section at least 10 days prior to the
meeting.
3. The following conditions must be met prior to operation of a new constructed area:
a. Construction Quality Assurance documentation and a certification by the project
engineer that the landfill was built in accordance with approved plans and the
conditions of the permit must be submitted to the Section for review and approval in
accordance with 15A NCAC 13B .0541.
b. The edge of waste footprint must be identified with permanent physical markers, for
both existing units and the new unit.
c. The permittee must contact the appropriate regional environmental specialist and
permitting engineer to determine whether the Section chooses to hold a pre -operative
meeting with key landfill personnel and representatives of the Section.
d. Documentation of financial assurance mechanisms must be submitted to the Section.
The financial assurance amount must include closure and post -closure costs including
the new phase to receive the permit to operate, in accordance with 15A NCAC 13B
.0546, and must include costs for potential assessment and corrective action, in
accordance with NCAC 13A 295.2 (h).
e. The permittee must obtain a permit to operate for the phase from the Section in
accordance with 15A NCAC 13B .0201(d).
f. Groundwater and landfill gas monitoring wells and probes must be installed and
surface water sampling locations established. New groundwater monitoring wells
and surface water stations must be sampled for tetrahydrofuran and the constituents
listed in 15A NCAC .0544 (b)(1)(D). Well construction records and sampling results
shall be submitted to the Section hydrogeologist of review and approval prior to
issuing the permit to O\operate.
4. Pursuant to Rule 15A NCAC 13B .0542(i)(2), burning of land -clearing debris generated
on -site, as a result of construction activities, requires approval by the Section prior to
initiating the burn. In addition, the Division of Air Quality and local fire department
must approve the activity prior to burning.
Geologic, Water Quality, and Landfill Gas Monitoring Requirements
5. Prior to construction of the phase or cell(s) within the phase, all piezometers, borings, and
groundwater and landfill gas monitoring wells within the footprint must be properly
abandoned in accordance with 15A NCAC 2C .0113 entitled "Abandonment of Wells".
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 9 of 18
6. In areas where soil is to be undercut, abandoned piezometers, groundwater and landfill
gas monitoring wells and borings must not be grouted to pre -grade land surface, but to
the proposed base grade surface to prevent having to cut excess grout and possibly
damage the wells.
7. A licensed geologist must report any pertinent geological feature(s) exposed during phase
or cell excavation. Prior to placing any landfill liner, the permittee must submit to the
Section hydrogeologist a written report that includes an accurate description of the
exposed geological feature(s) and effect of the geological feature(s) on the design,
construction, and operation of the cell, phase, or unit.
8. A licensed geologist must be present to supervise the installation of groundwater
monitoring wells and landfill gas monitoring wells. Wells must be constructed in
accordance with 15A NCAC 02C entitled "Well Construction Standards". The exact
locations, screened intervals, and nesting of the wells must be established after
consultation with the Section hydrogeologist at the time of well installation.
9. Any modification to the approved water quality monitoring, sampling, landfill gas, and
analysis plan must be submitted to the Section Hydrogeologist for review.
10. Within 30 days of completed construction of each new groundwater and landfill gas
monitoring well, a well construction record, well schematic, boring log, field log and
notes, and description of well development activities must be submitted to the Section.
Form GW-1 must be used for both groundwater and landfill gas wells. The submittal
must also include a scaled topographic map, showing the location and identification of
new, existing, and abandoned wells and piezometers, and hydraulic conductivity and
effective porosity values.
11. Within thirty (30) days of the abandonment of any groundwater monitoring well, the well
abandonment record (GW-30 form), and any additional information included in the
abandonment record, must be certified by a licensed geologist, and submitted to the
Section. A copy of the well abandonment records submitted to the Division of Water
Quality, consistent with 15A NCAC 2C .0114(b), must be submitted to the Section.
12. All forms, reports, maps, plans, and data submitted to the Section must include an
electronic (pdf) copy.
13. Future monitoring wells MW-15, MW-16 and MW-17 shall be installed and properly
developed as construction of Phase 2B progresses into northern part of the cell. A
minimum of one sample from each well must be collected and analyzed for the
constituents before waste placement in the each cell or phase in accordance with 15A
NCAC 13B .0544(b)(1)(D).
Part IV Industrial Landfill Unit(s)
Not Applicable
Part V Land Clearing and Inert Debris Landfill Unit(s)
Not Applicable
Part VI Transfer Station/Treatment & Processing Unit(s)
Not Applicable
Part VII Miscellaneous Solid Waste Management
Not Applicable
-End of Section-
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 10 of 18
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 11 of 18
ATTACHMENT 3
CONDITIONS OF PERMIT TO OPERATE
Part I: General Facility
1. The facility must be adequately secured by means of gates, chains, berms, fences, or
other security measures approved by the Section to prevent unauthorized entry.
2. Signs must be posted at the entrance to the facility that state types of waste that can and
cannot be received at the facility, the hours of operation, the permit number(s), contact
name, telephone number, and other pertinent information. Traffic signs or markers must
be provided as necessary to promote an orderly traffic pattern to and from the operating
areas and to maintain efficient operating conditions.
3. Interior roadway must be of all-weather construction and maintained in good condition.
4. A responsible individual trained and certified in facility operations must be on -site at all
times during all operating hours of the facility, in accordance with N.C.G.S. 130A-
309.25. An attendant must be present to oversee the loading and unloading of waste.
5. Copies of this permit, the approved plans, and all records required to be maintained by
the permittee must be maintained at the facility and made available to the Section upon
request during normal business hours.
6. All sedimentation and erosion control activities must be conducted in accordance with the
Sedimentation Control Act, NCGS 113A-50 et seq., and rules promulgated under 15A
NCAC 4. All required sedimentation and erosion control measures must be installed and
operable to mitigate excessive on -site erosion and to prevent silt from leaving the area of
the landfill unit during the service life of the facility. The Section must be notified of any
modifications to the approved sedimentation and erosion plan.
7. Facility construction, operations or practices must not cause or result in a discharge of
pollution, dredged material, and/or fill material into waters of the state in violation of the
requirements under Sections 401 and 404 or the Clean Water Act, as amended.
8. Fire lanes must be established and maintained at all times. The dimensions of the fire
lanes must be coordinated with the Fire Marshall having jurisdiction over the site.
9. Open burning of solid waste is prohibited.
10. Fires and non -conforming waste incidents shall be reported to the Section's regional
waste management specialist within twenty-four hours followed by a written notification
to be submitted within 15 days.
11. Financial assurance as required by state rules and statutes must be continuously
maintained for the duration of the facility and updated and submitted annually to the
Section by the anniversary date of the issuance of this permit.
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 12 of 18
12. Any modifications to the approved plans must be submitted to the Section and approved
prior to implementation.
Part II: Municipal Solid Waste Landfill Units
Not Applicable
Part III: Construction and Demolition Debris Landfill Units
13. The permit to operate will expire July 21, 2019. Pursuant to 15A NCAC 13B .0201(c),
the permittee must submit a permit amendment application prepared in accordance with
15A NCAC 13B .0535 (b) to the Section no later than January 16, 2019.
14. This permit approves the operation of Phases 1 and 2A as well as the onsite
environmental management and protection facilities as described in the approved plan in
Attachment 1, Part III. Operation of any C&DLF future phases or cells requires written
approval of the Section after construction in accordance with applicable statutes and
rules.
15. The facility is permitted to receive the following waste types:
a. "C&D solid waste" as defined in 15A NCAC 13B .0532(8) means solid waste
generated solely from the construction, remodeling, or demolition operations on
pavement and buildings or structures. C&D waste does not include municipal and
industrial wastes that may have been generated by the on -going operations at
buildings or structures.
b. "Inert debris" as defined in NCGS 130A-290 (a) (14) means solid waste that consists
solely of material such as concrete, brick, concrete block, uncontaminated soil, rock,
and gravel.
c. "Land -clearing waste" as defined in NCGS 130A-290 (a) (15) means solid waste that
is generated solely from land -clearing activities, limited to stumps, trees, limbs,
brush, grass, and other naturally occurring vegetative material.
d. "Asphalt" in accordance with NCGS 130-294(m).
16. Those wastes listed in 15A NCAC 13B .0542 (e), must not be accepted for disposal.
Those wastes include, but are not limited to, hazardous waste, municipal solid waste,
liquid waste, industrial wastes, and yard trash. Barrels and drums shall not be accepted
unless they are empty and perforated sufficiently to ensure that no liquid or hazardous
waste in contained therein.
17. Regulated -asbestos containing material as defined in 40 CFR 61 must be managed in
accordance with 40 CFR 61. Disposal of asbestos waste must be in accordance with 15
NCAC 13B .0542 (c)(2).
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 13 of 18
18. This facility is permitted to receive solid waste generated within the following counties
that are within a 100-mile radius of the landfill in accordance with the franchise approved
by the Pitt County Board of Commissioners: Beaufort, Bertie, Bladen, Brunswick,
Camden, Carteret, Chatham, Chowan, Craven, Cumberland, Currituck, Dare, Duplin,
Durham, Edgecombe, Franklin, Gates, Granville, Greene, Halifax, Harnett, Hertford,
Hyde, Johnston, Jones, Lenoir, Martin, Nash, New Hanover, Northampton, Onslow,
Pamlico, Pasquotank, Pender, Perquimans, Pitt, Sampson, Tyrrell, Vance, Wake, Warren,
Washington, Wayne, and Wilson.
19. The facility is permitted to receive up to 300 tons per calendar day as authorized in the
franchise granted by the Pitt County Board of Commissioners and amended August 4,
2008. Maximum variance is in accordance with NCGS 130A-294(b l)(1).
20. The following table lists the capacity for the C&DLF units. Total gross capacity is
defined as the volume measured from the bottom of waste through the top of final cover.
Phase
Area
(acres)
Gross Capacity
(cubic yards)
Status
IA and 1B
15
842,000
Constructed
2A
10
313,044
Constructed
2B (Cells 6 and 7)
4.29
154,418
Constructed
2B (Cells 8-10)
8.71
231,627
Approved for Construction
2C
347,067
Future — Vertical Expansion
Total
38
1,888,156
21. The permittee must not knowingly dispose of C&D waste that is generated within the
boundaries of a unit of local government that by ordinance:
a. Prohibits generators or collectors of C&D waste from disposing of that type or form
of C&D waste.
b. Requires generators or collectors of C&D waste to recycle that type or form of C&D
waste.
22. The permittee shall actively employ a screening program at the facility prepared in
accordance with Rule .0544 for detecting and preventing the disposal of excluded or
unauthorized waste. At a minimum, the program shall include:
a. Random inspections of incoming loads or other comparable procedures.
b. Records of any inspections.
c. Training of personnel to recognize hazardous, liquid, and other excluded waste types.
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 14 of 18
d. Development of a contingency plan to properly manage any identified hazardous,
liquid, MSW, or other excluded or unauthorized wastes. The plan must address
identification, removal, storage, and final disposition of these wastes.
23. The facility operator must complete an approved operator training course in compliance
with NCGS 130A-309.25.
a. A responsible individual certified in landfill operations must be on -site during all
operating hours of the facility at all times while open for public use to ensure
compliance with operational requirements.
b. All pertinent landfill -operating personnel must receive training and supervision
necessary to properly operate the C&D landfill unit in accordance with NCGS 130A-
309.25 and addressed by memorandum dated November 29, 2000.
24. The edge of the waste footprint for all disposal units must be identified with permanent
physical markers.
25. Fill operations must be contained within the approved elevation contours as shown on the
approved application drawings.
Cover Materials
26. Unless alternative materials or an alternative thickness of cover has been approved by the
Section, waste must be covered with six inches of earthen materials when the waste
disposal area exceeds one-half acre and at least once weekly. Cover must be placed at
more frequent intervals if necessary to control disease vectors, fires, odors, blowing litter,
and scavenging. A notation of the date and time of the cover must be recorded in the
operating record.
27. Unless alternative materials or an alternative thickness of cover has been approved by the
Section, areas which will not have additional wastes placed on them for three months or
more, but where final termination of disposal operations has not occurred, must be
covered and stabilized with vegetative ground cover or other stabilizing material.
28. Alternative materials or an alternative thickness of cover may be approved by the Section
if the owner or operator demonstrates that the alternative material or thickness controls
disease vectors, fires, odors, blowing litter, and scavenging without presenting a threat to
human health and the environment. A C&DLF owner or operator may apply for approval
of an alternative cover material. If approval is given by the Section, approval would
extend to all C&DLF units at one specific facility.
29. In accordance with NCGS 130A-295.6 this landfill may use alternative daily cover
(ADC) that has been previously approved at another sanitary landfill in North Carolina.
The Section maintains a list of approved ADC and its appropriate use, which may be
referred to, but is not required to be, in determining ADC types and uses.
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 15 of 18
30. The use of alternative daily cover that has not been approved for the facility or approved
under NCGS 130A-295.6 must be demonstrated and approved by the Section. Requests
for alternative daily cover approval must include a plan detailing the comprehensive use
and a demonstration of the effectiveness of the alternative daily cover. The plan must be
developed according to Section guidelines. Plans which are approved by the Section will
be incorporated into, and made a part of, the approved documents listed in Attachment 1.
31. Wastewater treatment sludge is not approved for disposal. Wastewater treatment sludge
may be accepted, with approval of the Section, for utilization as a soil conditioner and
incorporated into or applied onto the vegetative growth layer. The wastewater treatment
sludge must not be applied at greater than agronomic rates or to a depth greater than six
inches.
Closure
32. Closure or partial closure on any unit must be in accordance with the most recently
approved closure plan that is included in Attachment 1, Part III. Prior to beginning
closure of each C&DLF unit, the owner or operator must notify the Section that a notice
of intent to close the unit has been placed in the operation record.
33. The owner or operator must begin closure activities for that portion of each C&DLF unit
meeting one or more of the following requirements, unless an extension has been granted
by the Section. Extensions beyond the deadline for beginning closure may be granted by
the Section if the owner or operator demonstrates that the portion of the C&DLF unit has
the capacity to received additional wastes and the owner or operator has taken and will
continue to take all steps necessary to prevent threats to human health and the
environment from the unclosed C&DLF unit.:
a. No later than 30 days after the date on which the C&DLF unit receives the known
final receipt of wastes;
b. No later than 30 days after the date that a 10 acre or greater area of waste, is within 15
feet of the final design grades; or
c. No later than one year after the most receipt of wastes, if the C&DLF unit has
remaining capacity.
Groundwater, Surface Water, and Landfill Gas Monitoring
34. Groundwater, surface water, and landfill gas monitoring shall be conducted in accordance
with Rule .0544, and approved monitoring plans listed in the List of Documents for the
Approved Plan in Attachment I, Part IIl. Any modification to the approved plans must be
submitted to the Section and approved prior to implementation.
35. The permittee must maintain a record of all monitoring events and analytical data in their
operating record.
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 16 of 18
36. The permittee must obtain approval from the Section for the design, installation, and
abandonment of any monitoring well.
37. A readily accessible, unobstructed, path shall be maintained so that monitoring wells may
be accessed using four-wheel drive vehicles.
38. A licensed geologist must be present to supervise the installation of any new groundwater
monitoring wells and landfill gas monitoring wells. The exact locations, screened
intervals, and nesting of the wells shall be established after consultation with the Section
hydrogeologist at the time of well installation.
39. Each groundwater monitoring well and landfill gas monitoring well shall be surveyed and
for location and elevation. Each groundwater monitoring well and landfill gas
monitoring well must have an identification plate permanently attached to the well, in
accordance with 15A NCAC 2C .0108(o).
40. Within thirty (30) days of the completed construction of each new groundwater
monitoring well and landfill gas monitoring well, the well construction record (GW-lb
form), well schematic, boring log, field log and notes, and description of well
development activities must be submitted to the Section.
a. Within thirty (30) days of the completed permanent abandonment of a groundwater
monitoring well and landfill gas monitoring well, the well abandonment record (GW-
30 form) and any additional information included in the abandonment record must be
submitted to the Section. The well abandonment records must be submitted to the
Section in accordance with 15A NCAC 2C .0114(b) and be certified by a Licensed
Geologist.
b. Documentation of well completion or abandonment must be placed in the operation
record.
41. A field log book which details all development, sampling, repair, and other pertinent
activities associated with each monitoring well must be kept as part of facility record.
42. Reports of the analytical results for groundwater quality monitoring sampling events
must be submitted to the Section within 120 days of the sample collection date.
Analytical data must be submitted in a manner prescribed by the Section.
43. All monitoring reports must contain
a. an evaluation of the potentiometric surface,
b. analytical laboratory reports and summary tables,
c. a Solid Waste Environment Monitoring Data Form, and
d. laboratory data submitted in accordance with the Electronic Data Deliverable
Template.
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 17 of 18
Recordkeeping and Reporting
44. The permittee must maintain a record of the amount of solid waste received at the
facility, including daily records of waste received and origins of the loads. Scales must
be used to weigh the amount of waste received. The daily records are to be summarized
into a monthly report for use in the required annual reports.
45. On or before August 1 annually, the permittee must submit an annual facility report to the
Solid Waste Section, on forms prescribed by the Section.
a. The reporting period shall be for the previous year beginning July 1 and ending June
30.
b. The annual facility report must list the amount of waste received in tons and be
compiled:
i. On a monthly basis.
ii. By county, city or transfer station of origin.
iii. By specific waste type.
iv. By receiving disposal facility.
v. By diversion to alternative management facilities.
A measurement of volume utilized in the C&D cells must be performed during the
second quarter of the calendar year. The date and volumes, in cubic yards, must be
included in the report.
d. The amount of C&D waste, in tons from scale records, disposed in landfill cells since
November 19, 2001, through the date of the annual volume survey must be included
in the report.
e. The completed report must be forwarded to the regional environmental senior
specialist for the facility by the date due on the prescribed annual facility report form.
f. A copy of the completed report must be forwarded to each county manager for each
county from which waste was received at the facility. Documentation that a copy of
the report has been forwarded to the county managers must be sent to the regional
environmental specialist by the date due on the prescribed annual facility report form.
Part IV: Industrial Landfill Units
Not Applicable
Part V: Land Clearing and Inert Debris Landfill Units
Not Applicable
Permit No. 7407
C&D Landfill, Inc.
April 6, 2015
Document ID No. 24085
Page 18 of 18
Part VI: Transfer Station / Treatment and Processing Unit
Not Applicable
Part VII: Miscellaneous Solid Waste Management
Recycling Area Operations
46. Operation of a C&D recycling area of two acres or less in the unused portions of the
Phase 2B footprint is authorized.
47. Operation be according to the "Recycling Activities" section in the latest approved
operation plan listed in Attachment 1, Part III.
48. The Phase 2B must be inspected for damage due to the recycling area operations and
repaired as necessary prior to placement of waste for disposal.
- End of Permit Conditions -
��A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Waste Management
Pat McCrory
Governor
November 13, 2014
Mr. Wayne Bell
General Manager, C&D Landfill, Inc.
802 Recycling Lane
Greenville, NC 27834
John E. Skvarla, III
Secretary
Subject: Revised Financial Assurance Cost Estimate
C&D Landfill, Inc. - Permit 7407-CDLF-2001 & Permit 7407-CDLF-2009
Pitt County, Document ID No. 22275
Dear Mr. Bell:
The Division of Waste Management, Solid Waste Section (Section) received a revised estimate of closure
and post closure costs in a November 12, 2014, submittal by David Garrett of SCS Engineers. The
Section had requested the estimate be revised to show the costs associated with the landfill phases so that
they could be correctly associated with the appropriate permit. This letter approves the financial
assurance as shown below.
Permit
Description
Amount
7407-CDLF-2001
Closure Phase 1
$562,846
Post -Closure - Phases 1
$441,710
7407-CDLF-2009
Closure Phases 2A and 2B
$863,030
Post Closure Phase 2A and 2B
$677,290
7407-CDLF-2001,
7407-CDLF-2009
Potential Assessment and Corrective Action (PACA)
$1,000,000
TOTAL
$3,544,876
Please contact Ms. Sarah Rice at (919) 707-8287 or by email at sarah.ricegncdenr.gov if there are
questions concerning the mechanisms to demonstrate financial assurance. If you have any other
questions, you may contact me at (919) 707-8257 or by email at pat.backus@ncdenr.gov.
Sincerely,
Patricia M. Backus, P.E., Environmental Engineer
Division of Waste Management, NCDENR
cc: Sarah Rice, Compliance Officer David Garrett, P.E, P.G., SCS Engineers, PC
Ed Mussler, P.E. Permitting Supervisor Dennis Shackelford, Eastern District Supervisor
1646 Mail Service Center, Raleigh, North Carolina 27699-1646
Phone: 919-707-8200 Internet: http://portal.ncdenr.org/web/wm/sw
An Equal Opportunity 1 Affirmative Action Employer
GENERAL PURPOSE RIDER
To be attached and form part of Bond Number 1 1 1 3089
Issued by the Lexon Insurance Company
In the amount of $11000,000.00
On behalf of C&D LANDFILL, INC.
effective March 4, 2014
as Principal
and in favor of North Carolina Division of Solid Waste Management as Obligee
Now, Therefore, it is agreed that:
1) The North Carolina State inflation factor for 2019 is 1.018
2) Total Bond Penalty is increased from $1,056,128.00 to $1,075,138.00
7407-CDLF-2001 & 7407-CDLF-2009
It is further understood and agreed that all other terms and conditions of this bond shall remain
unchanged.
This rider is to be effective the 4th
Signed, sealed and dated this
C&D Landfill, Inc.
Accepted by:
18th
vvnitenurst, rresiaent
day of March 2019
day of February 2019
Lexon Insurance Company (Surety)
Attorney -in Fact
POWER OF ATTORNEY
Lx-11079
Lexon Insurance Company
KNOW ALL MEN BY THESE PRESENTS, that LEXON INSURANCE COMPANY, a Texas Corporation, with its statutory home office in
Austin, Texas, does hereby constitute and appoint: Michele Lacrosse, Summer Betting its true and lawful Attorney(s)-In-Fact to make,
execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond.
This authority is made under and by the authority of a resolution which was passed by the Board of Directors of LEXON INSURANCE
COMPANY on the 1 st day of July, 2003 as follows:
Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other
person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other
writings obligatory in nature of a bond not to exceed $5,000,000.00 Five Million Dollars, which the Company might execute through its duly
elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding
upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In -
Fact, so appointed, may be removed for good cause and the authority so granted may be revoked as specified in the Power of Attorney.
Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney
granted, and the signature of the Assistant Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such
power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such
power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached,
continue to be valid and binding on the Company.
IN WITNESS THEREOF, LEXON INSURANCE COMPANY has caused this instrument to be signed by its President, and its Corporate
Seal to be affixed this 22nd day of June, 2018.
BY
ACKNOWLEDGEMENT
LEXON INSURANCE COMPANY
Brian Beggs
President
On this 22nd day of June, 2018, before me, personally came Brian Beggs to me known, who be duly sworn, did depose and say that he
is the President of LEXON INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he executed
said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation.
, rAYZO �''� AMY TAYLOR
Notary Public- State of Tennessee
Davidson County
= My Commission Expires 07-08-19
CERTIFICATE
BY a�
Amypeylor
NotargPublic
I, the undersigned, Assistant Secretary of LEXON INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY
that the original Power of Attorney of which the forgoing is a true and correct copy, is in full force and effect and has not been revoked and the
resolutions as set forth are now in force.
Signed and Seal at Mount Juliet, Tennessee this 18TH Day of FEBRUARY 2019
SEAL * BY
Andrew Smith
*&36 Assistant Secretary
"WARNING: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of
claim containing any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto,
commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties."
GENERAL PURPOSE RIDER
To be attached and form part of Bond Number
1037880 effective March 4, 2010
Issued by the LeXon Insurance Company
In the amount of $928,125.00
On behalf of C&D LANDFILL, INC.
and in favor of North Carolina Division of Solid Waste Management
Now, Therefore, it is agreed that:
1) The North Carolina State inflation factor for 2019 is 1.018
2) Closure Phase 1 is increased from $594,438.00 to $605,138.00
Closure Phase 2A & 2B is increased from $911,469.00 to $927,875.00
3) Total Bond Penalty is increased from $1,505,907.00 to $1,533,013.00
as Principal
as Obligee
It is further understood and agreed that all other terms and conditions of this bond shall remain
unchanged.
This rider is to be effective the 4th
Signed, sealed and dated this 18th
C&D Landfill, Inc.
day of March
day of February
2019
2019
Lexon Insurance Company (Surety)
By' By:Z '
Michele Lacrosse Attorney -in Fact
udson T. Whitehurst, President
Accepted by:
POWER OF ATTORNEY
Lexon Insurance Company Lx-11079
KNOW ALL MEN BY THESE PRESENTS, that LEXON INSURANCE COMPANY, a Texas Corporation, with its statutory home office in
Austin, Texas, does hereby constitute and appoint: Michele Lacrosse, Summer Betting its true and lawful Attorney(s)-In-Fact to make,
execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond.
This authority is made under and by the authority of a resolution which was passed by the Board of Directors of LEXON INSURANCE
COMPANY on the 1 st day of July, 2003 as follows:
Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other
person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other
writings obligatory in nature of a bond not to exceed $5,000,000.00 Five Million Dollars, which the Company might execute through its duly
elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding
upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In -
Fact, so appointed, may be removed for good cause and the authority so granted may be revoked as specified in the Power of Attorney.
Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney
granted, and the signature of the Assistant Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such
power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such
power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached,
continue to be valid and binding on the Company.
IN WITNESS THEREOF, LEXON INSURANCE COMPANY has caused this instrument to be signed by its President, and its Corporate
Seal to be affixed this 22nd day of June, 2018.
1 �
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ACKNOWLEDGEMENT
LEXON INSURANCE COMPANY
BY '
Brian Beggs
President
On this 22nd day of June, 2018, before me, personally came Brian Beggs to me known, who be duly sworn, did depose and say that he
is the President of LEXON INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he executed
said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation.
.� SAYLO "I-,� AMY TAYLOR
Notary Public- State of Tennessee
Davidson County
F - My Commission Expires 07-08-19
CERTIFICATE
BY a"k
Amy ylor
Nota Public
I, the undersigned, Assistant Secretary of LEXON INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY
that the original Power of Attorney of which the forgoing is a true and correct copy, is in full force and effect and has not been revoked and the
resolutions as set forth are now in force.
Signed and Seal at Mount Juliet, Tennessee this 18TH Day of FEBRUARY 20 19
SEAL BY J�
Andrew Smith
Assistant Secretary
"WARNING: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of
claim containing any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto,
commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties."
GENERAL PURPOSE RIDER
To be attached and form part of Bond Number
1037881
Issued by the LeXon Insurance Company
In the amount of $110617250.00
On behalf of C&D LANDFILL, INC.
effective March 4, 2010
as Principal
and in favor of North Carolina Division of Solid Waste Management as Obligee
Now, Therefore, it is agreed that:
1) The North Carolina State inflation factor for 2019 is 1.018
2) Post Closure Phase 1 is increased from $466,503.00 to $474,900.00
Post Closure Phase 2A & 2B is increased from $715,305.00 to $728,180.00
3) Total Bond Penalty is increased from $1,181,808.00 to $1,203,080.00
It is further understood and agreed that all other terms and conditions of this bond shall remain
unchanged.
This rider is to be effective the 4th
Signed, sealed and dated this 18th
C&D Landfill, Inc.
Judson T. Whitehurst, President
Accepted by:
day of March
day of March
2019
2019
Lexon Insurance Company (Surety)
By:
Miche acrosse Attorney -in Fact
POWER OF ATTORNEY
Lx-11079
Lexon Insurance Company
KNOW ALL MEN BY THESE PRESENTS, that LEXON INSURANCE COMPANY, a Texas Corporation, with its statutory home office in
Austin, Texas, does hereby constitute and appoint: Michele Lacrosse, Summer Betting its true and lawful Attorney(s)-In-Fact to make,
execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond.
This authority is made under and by the authority of a resolution which was passed by the Board of Directors of LEXON INSURANCE
COMPANY on the 1 st day of July, 2003 as follows:
Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other
person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other
writings obligatory in nature of a bond not to exceed $5,000,000.00 Five Million Dollars, which the Company might execute through its duly
elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding
upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In -
Fact, so appointed, may be removed for good cause and the authority so granted may be revoked as specified in the Power of Attorney.
Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney
granted, and the signature of the Assistant Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such
power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such
power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached,
continue to be valid and binding on the Company.
IN WITNESS THEREOF, LEXON INSURANCE COMPANY has caused this instrument to be signed by its President, and its Corporate
Seal to be affixed this 22nd day of June, 2018.
LEXON INSURANCE COMPANY
BY /
Brian Beggs
President
ACKNOWLEDGEMENT
On this 22nd day of June, 2018, before me, personally came Brian Beggs to me known, who be duly sworn, did depose and say that he
is the President of LEXON INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he executed
said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation.
41SAno AMY TAYLOR
Notary Public- State of Tennessee
Davidson County
= My Commission Expires 07-08-19
CERTIFICATE
BY a",k
Amy ylor
Nota Public
I, the undersigned, Assistant Secretary of LEXON INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY
that the original Power of Attorney of which the forgoing is a true and correct copy, is in full force and effect and has not been revoked and the
resolutions as set forth are now in force.
Signed and Seal at Mount Juliet, Tennessee this 18TH Day of FEBRUARY 20 19
—17
SEAL BY
Andrew Smith
+r Assistant Secretary
OF 1
"WARNING: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of
claim containing any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto,
commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties."