9231_INSP_20170629

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 4

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: WAKE
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 9231-CDLF-2012
CDLF X Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 29, 2017 Date of Last Inspection: July 12, 2016

FACILITY NAME AND ADDRESS:
Material Recovery C&D Landfill
2600 Brownfield Road
Raleigh, NC 27610

GPS COORDINATES: N: 35.71038 E: -78.49949

FACILITY CONTACT NAME AND PHONE NUMBER:
Donald Plessinger, General Manager
Waste Industries, Inc.
w. 919-557-9583, c. 919-201-1434, f. 919-557-9523
[e-mail]

FACILITY CONTACT ADDRESS:
Wake Reclamation, LLC
(Subsidiary of Waste Industries USA, Inc)
2600 Brownfield Road
Raleigh, NC 27610

PARTICIPANTS:
Liz Patterson - NCDEQ – Solid Waste Section (SWS)
Drew Hammonds - NCDEQ – Solid Waste Section (SWS)
Charlie Jarboe - Waste Industries, Inc.

STATUS OF PERMIT:
Permit To Operate (PTO) issued January 28, 2011
Permit To Construct (PTC) issued in conjunction with PTO
PTC Phase B issued in conjunction with PTO August 18, 2016
Permit expires January 28, 2021

PURPOSE OF SITE VISIT:
Partial Inspection

STATUS OF PAST NOTED VIOLATIONS:
NONE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 4

OBSERVED VIOLATIONS:
15A NCAC 13B .0542(k)(2) states that: “Adequate sediment control measures consisting of vegetative cover,
materials, structures or devices must be utilized to prevent excessive on-site erosion of the C&DLF facility or unit”

Drainage ditches full of sediment on south side of landfill and need cleaning
Erosion on southern side slopes of Phase 2A Cell 2

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any
such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 4

ADDITIONAL COMMENTS
1. The facility is a construction and demolition (C&D) debris landfill. PTC Phase B issued in conjunction with PTO
issued August 18, 2016. Permit expires January 28, 2021.

2. The facility is permitted to receive C&D debris, inert debris, land clearing debris (LCD), and (used) asphalt from
Alamance, Caswell, Chatham, Durham, Franklin, Granville, Harnett, Johnston, Lee, Nash, Orange, Person, Vance,
Wake, Warren, and Wilson and the municipalities contained within those counties. The facility does not currently
accept LCD. Concrete block is stockpiled and crushed for facility maintenance/alternative use.

3. The facility is in operation Monday through Friday, 7:00 am – 4:00 pm.

4. The facility is secured by locked gate. The facility has proper signage. Facility personnel are on site during
operating hours.

5. The facility is prohibited from receiving for disposal (but not limited to) hazardous waste, municipal solid waste
(MSW), liquid waste, industrial waste, and yard trash.

6. Records were not reviewed at this inspection.

7. A perimeter road has been established around the entire footprint of the landfill. The perimeter road is being well
maintained.

8. No unacceptable waste streams were noted in the working face. Six inches of earthen material should be properly
applied once weekly or when the working face reaches ½ acre. Erosion rills on side slopes need repairs.

Working face facing south from facility road

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4

9. Side slopes in need of mowing and trees need to be removed within 30 days.

Vegetation and trees on south side of landfill

10. Edge of waste is marked by temporary wooden stakes adjacent to the active cell and green metal stakes in the
inactive areas. These are well maintained.

11. Windblown litter is well managed and no windblown litter was observed outside of the active working area during
this inspection.

12. The facility has a water truck to control dust as needed. It is not used during times in which temperatures are below
freezing.

13. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be
completed within 30 days of receipt of this report. The SWS will conduct a follow-up inspection in 30 days to
ensure issues noted in this inspection report have been addressed.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone](O) 919-805-6499 (C)
[e-mail]

Liz Patterson
Environmental Senior Specialist
Regional Representative

Sent on: 7-25-2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Jason Watkins, Field Operations Branch Head – Solid Waste Section
Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section