Loading...
HomeMy WebLinkAbout25I_INSP_20231026FACILITY 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: 26 October 2023 Date of Last Inspection: 16 March 2022 FACILITY NAME AND ADDRESS: Cieszko Construction Company LCID Landfill 1090 NC Hwy 101 Havelock, NC 28532 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: martin@cieszkoconstruction.com PARTICIPANTS: Operator on site; Cieszko Construction Company Ray Williams; DEQ-Solid Waste STATUS OF PERMIT: Expired; Permit to Operate (PTO) issued 11 July 2016; expired 8 May 2021. A permit review request for the next five-year phase of construction and operations was submitted to the Solid Waste Section on 20 April 2021 and is currently under review. 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 for details concerning this inspection. 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 Highway 101 property entrance and the entrance to the landfill. The Highway 101 sign lists the facility name and permit number; the signage at the landfill FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 25I_INSP_20231026 Page 2 of 4 entrance displays the facility permit number, a list of acceptable waste types, and the facility emergency contact number. 5) The site is secured with two locked gates. One is located at the property entrance and another at the facility entrance and has controlled access for safety. Both access gates were unlocked and open upon my arrival and an attendant was on-site at the concrete recycling yard during this facility compliance inspection. 6) The access road to the facility is of all-weather construction and is being properly managed at this time. 7) This facility has permanent, highly visible, edge-of-waste markers in place delineating the landfill waste disposal footprint. 8) This facility maintains a John Deere 850C widetrack Crawler on site for use in managing waste and for cover and grading activities. 9) The surface water ditches were clear of sedimentation and excess vegetative growth. 10) The on-site stormwater basins were reviewed. The basins were free of excess brush, had stable sideslopes, and no visible signs of erosion. 11) The soil sedimentation and erosion control measures were reviewed, and no off-site erosion was noted during this facility compliance inspection. 12) 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. 13) The inactive areas of the facility have a well-established cover crop of native warm season grasses. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 25I_INSP_20231026 Page 3 of 4 14) The outside slopes of the landfill are currently being maintained at a slope not greater than 3:1. Portions of the outside slopes have recently been graded and seeded. *Please continue working in these areas to establish a groundcover suitable to prevent erosion of your landfill cap system. Any areas noted as lacking in sufficient groundcover or with observable erosion should be promptly repaired by filling and grading and then seeding and mulching to establish a groundcover. 15) The active working area is being maintained in a compact and manageable size. 16) 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. 17) The waste type in the landfill was reviewed. Overall, the waste type being disposed was LCID, however, some waste was observed to have been disposed at the working face in brown paper yard waste type bags. These bags are not approved for disposal at LCID landfills. *Please ensure that all bagged waste is removed from the bags and the bags are removed from the LCID landfill for proper disposal at a facility permitted to receive such wastes. Moving forward, please ensure that all bags are removed from the site when the waste is brought to the LCID landfill. 18) Inert debris consisting of asphalt, scrap concrete, and concrete block is being stockpiled for reuse on-site in an area to the west of landfill. *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 the calendar year of placement on-site. 19) All metal reinforcement bar is recovered from the crushed concrete and separated for recycling. 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_20231026 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: 252.948.3955 E-mail: ray.williams@deq.nc.gov Regional Representative Delivered on: 1 November 2023 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@deq.nc.gov C: \2023\Craven\Facilities\25-I Cieszko Construction LCID\Inspections\25I_INSP_20231026 NCDEQ DWM Laserfiche Online Document Management System: http://edocs.deq.nc.gov/WasteManagement/Welcome.aspx   Go Green! Thank you for helping NCDEQ be environmentally responsible.