4204-CDLF-2013-FY16-17

State ofNorth Carolina
Department of Environmental Quality
Division of Waste Management
CONSTRUCTION & DEMOLITION WASTE
LANDFILL
Facility Annual Report
For the period of July 1, 2016-June 30, 2017
According to G.S. 130A-309.09D(b), completed forms must be returned by August 1, 2017 and a copy of this report must be sent to the
County Manager of each county from which waste was received. If you have questions or require assistance in completing this report, contact
your Regional Environmental Senior Specialist.
Facility Name: Halifax County C&D Landfill Permit: 4204-CDLF
Physical Address Mailing Address
Street 1: 921 Liles Rd. Street 1: P.O. Box 70
Street 2: Street 2:
City: Littleton County: Halifax City: Halifax
State: North Carolina Zip: 27850 State: North Carolina Zip: 27839
Primary Facility Contact Person Billing Contact Person
Name: Ed Stanfield Name: Greg Griffin
Phone: [phone] Fax: [phone] Phone: [phone]
Email: [e-mail] Email: [e-mail]
1. Tipping Fee: $49.00 _________ per Ton (Attach a schedule oftipping fees if appropriate.)
2. Does the tip fee above include the $2.00 Solid Waste Tax? [8] Yes D No
3. Did your facility stop receiving waste during this past Fiscal Year? D Yes [8] No
If so, please report the date this occurred:
Fax:
4. How is your leachate transported to the waste water treatment plant? D Sewer Connection 0 Pump Truck
Airspace (Capacity): Questions in this section relate to all cells/units of
the C&D facility operated under the current 4-digit permit number
regardless of whether the cells/units are closed or are not contiguous
at the time of this report. Tonnage questions must be based on scale
records and cover the period between the opening date and the date of
the last survey unless another time period is approved. Airspace
measurements include daily, intermediate and final cover.
5. Date Facility Last Surveyed: 06/02/2017
6. Airspace Used (cubic yards): 117,000
7. Total Tons Disposed in
Airspace Used (tons): 89,882
8. Do you utilize any alternate daily cover at this facility? If so, please describe below.
No
For Internal Use Only: ---Received 3,747.27
Recycled 8.9 --·--·-Landfilled 3,738.37 ·-Landfill Rate 0.9976
CD 2017 4204-CDLF
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Page I
9. Total material RECEIVED (waste+ recyclables) at this facility during the period of July I, 2016, through June 30, 2017. Indicate tonnage
received by COUNTY of waste origin. If waste was received from a transfer station, indicate the COUNTY LOCATION OF THE
TRANSFER STATION.
North Carolina Sources
State County Jul-Sept (Qtrl) Oct-Dec (Qtr2) Jan-Mar (Qtr3) Apr-Jun (Qtr4) Total
NC Halifax 741.73 995.06 843.12 1,167.36 3,747.27
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
In-State Total 3,747.27
Outside of North Carolina Sources
State County Jul-Sept (Qtrl) Oct-Dec (Qtr2) Jan-Mar (Qtr3) Apr-Jun (Qtr4) Total
Out-of-State Total
Total Material Received (In-State+ Out-of-State tons) 3,747.27
CD 2017 4204-CDLF Page 2
10. What other activities occur at this facility? (check all that apply)
~ Recycling/Reuse Collection ~ Scrap Tire Collection ~ White Goods Collection O Household Hazardous Waste Collection
If you checked Recycling/Reuse Collection, please indicate the materials and amount recycled (tons):
Material Tons Material Tons
Paper Concrete/rubble/asphalt
Plastic Pallets
Carpet Electronics 3.09
Cardboard Fluorescent Light Bulbs
Glass Used oil/oil filters
Aluminum Cans Wood (not yard waste)
Steel Cans Gypsum/Drywall
White Goods 5.81 Other (specify):
Other Scrap Metal Other (specify):
Commingled Recyclables Other (specify):
Total Recycled Material 8.9
Summary of Facility Activity NC Solid Waste Disposal Tax
11. Input total amount of waste that was received, recycled, and that 12. Ifrequired to file NC E-500K forms with NC Dept. of
is exempt from taxation (ex-sludge,biosolids). Subtract total Revenue, provide the four quarterly tonnages this facility
rec:tcled material and total tax-e~emnt tons from total tonnage reported for fiscal year 2016-2017.
received. This number should represent the amount of tons
subject to the solid waste disposal tax and thus should equal the
E-500K tax tonnage total on right.
Waste/Material Tons Quarter Tons Reported
Total Tonnage 3,747.27 Received ( question 9) July 1 -September 30 (Qtrl) 751.09
Total Received
Materials Recycled (question 10) -8.9 October 1 -December 31 (Qtr2) 1,320.87
Total Tons Landfilled -3,738.37 at this Facility -January 1 -March 31 (Qtr3) 955.73
Disposed Tons Exempt
from Taxation* (if any) -April 1 -June 30 (Qtr4) 1,247.1
Total Tonnage Subject to -3,738.37 Disposal Tax -NCE-500K 4,274.79 Tax Tonnage Total
13. If you indicated that your facility disposed tons of waste materials that were exempt from taxation in Question 11 *, please provide a
description of any tax exempt tons disposed and explain any difference existing between Total Tonnage Subject to Disnosal Tax and NC
E-500K Tax Tonnage Total.
CD2017 4204-CDLF Page3
14. Are there SW ANA or other certified operator(s) at this facility? ~ Yes D No
If yes, indicate the following:
Name: Ed Stanfield Certification type and expiration date: Landfill Operations Specialist, Exp. J06/13/2019
Name: Ed Stanfield
Name: Nathaniel Silver
Certification type and expiration date: Transfer Station Operations Specialist, Exp. 05/10/2019
Certification type and expiration date: Transfer Station Operations Specialist, Exp. 05/10/2019
Name: Tonja Travis
Name:
Certification type and expiration date: Transfer Station operations Specialist, Exp. 02/18/2018
Certification type and expiration date:
15. Comments, suggestions or notes:
REMINDER: According to G.S. 130A-309.09D(b), this
report must be sent to the Regional Environmental Senior
Specialist for your area and a copy of this report must be
sent to the County Manager of each county from which
waste was received.
Please return your completed report to:
Mary Whaley
PO Box 59
Oxford, NC 27565
Tele: 919.693.5023 Email: [e-mail]
CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this facility.
s;gnature, £;~ Date, _Ju_1_2_4_, _20_1_1 _______ _
Name: Greg Griffin Title: Public Utilities Director
Phone Number: [phone] Email: [e-mail]
CD 2017 4204-CDLF Page4
NCDEQ
Division of Waste Management -Solid Waste Section Risk Assessment Form
Facility Name: Halifax County C&D Landfill
Address: 921 Liles Rd.
Permit: 4204 -CDLF
City: Littleton
Person completing Assessment: Greg Griffin
Phone Number: [phone] Fax:
State: North Carolina
[phone]
Zip: 27850
Date: Jul 24, 2017
Email: [e-mail]
Instructions:
Please indicate either Yes or No for each Receptor and Post Closure Maintenance question. Then please
determine the distance or distances for each Receptor from the Edge of Waste (using range finders and/or GIS
maps) and type that information into the form. Please attach additional information including GIS maps, lists of
potable well locations, etc.
Receptors
1. Are there Residential Structures Within 1,500 feet of the Edge of Waste? 0Yes ~No
If Yes, how many? ---------
What are the three closest distances from the Edge of Waste? Feet Feet Feet
2. Are there Water Supply Wells Within 1,500 feet of the Edge of Waste? 0Yes ~No
If Yes, how many? ---------
What are the three closest distances from the Edge of Waste? Feet Feet Feet
3. Are there Community/Municipal Wells Within 1,500 feet of the Edge of Waste? O Yes ~No
If Yes, how many? ---------
What are the three closest distances from the Edge of Waste? Feet Feet Feet
4. Are there Surface Water Features Within 1,500 feet of the Edge of Waste? ~Yes 0No
If Yes, how many? 1 ---------What are the three closest distances from the Edge of Waste? 300 Feet Feet Feet
-----
Please list the names of the water bodies: Brewer's Creek --------------------------
5. Is Public Water Available Within 1,500 feet of the Edge of Waste?
If Yes, how many of the Residential Structures noted above are connected?
Corrective Measures
6. Is there an active methane extraction system {blower, flare, etc.)?
7. Is there a passive methane extraction system (trench, vents in cap, flare, etc.)?
8. Is there groundwater remediation taking place on site?
If Yes, what is the specific remedial technology used?
~Yes ONo
----------
0Yes
~Yes
0Yes
~No
ONo
~No
-----------------------
Comments
CD2017 4204 -CDLF Page 5
17/27/2017 10:54 AM
Little, Geof
From:Whaley, Mary
Sent:Thursday, July 27, 2017 10:46 AM
To:Little, Geof
Subject:FW: C&D Report
Hey Geof‐  see the below e mail.  Does Greg need to redo the AR or can you make the change? 

Mary Whaley 
Environmental Senior Specialist 
NC Department of Environmental Quality, Division of Waste Management, Solid Waste Section 
Division Address:  1646 Mail Service Center, Raleigh, NC  27699‐1646 
Office Address:  P.O. Box 59, Oxford, NC  27565 

[e-mail] 

Office‐ 919‐693‐5023 
Mobile‐ 919‐621‐3685 

http://portal.ncdenr.org/web/wm/sw 

Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed 
to third parties. 
 Go Green! Print this email only when necessary.  Thank you for helping NCDEQ be 

From: Greg Griffin [mailto:[e-mail]]  
Sent: Thursday, July 27, 2017 9:51 AM 
To: Whaley, Mary <[e-mail]> 
Subject: C&D Report 

Mary, 

There is an error on the 2016 C&D report I submitted.  (yes, I was wrong and I take full responsibility for my abhorrent 
lack of attention to detail) 

I listed the air space used as 117,000cy when it should have been 114,043cy. 

Please let me know if you would like me to resubmit the report or if it can be corrected on your end. 

Thank you, 

Greg Griffin 
27/27/2017 10:54 AM
Halifax County Public Utilities 
P.O. Box 70 
Halifax, NC 27839 
Ph: 252‐583‐1451 
[e-mail] 

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