7407_INSP_20230919

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID
T&P YW Transfer Compost SLAS COUNTY: Pitt
Closed
MSWLF HHW White
goods X Incin T&P FIRM PERMIT NO.: 7407-CDLF-2009
CDLF X Tire T&P /
Collection X Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 19 September 2023 Date of Last Inspection: 25 May 2022

FACILITY NAME AND ADDRESS:
C&D Landfill, Inc
802 Recycling Lane
Greenville, North Carolina 27834

GPS COORDINATES: N: 35.6160944 E: -077.1865917

FACILITY CONTACT NAME AND PHONE NUMBER:
Michael Warren; General Manager
252.752.8274

FACILITY CONTACT ADDRESS:
EJE Recycling and Disposal, Inc
802 Recycling Lane
Greenville, North Carolina 27834
E-mail: [e-mail]
Attn: Mike Warren

PARTICIPANTS:
Mike Warren; EJE Recycling and Disposal, Inc
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Expired; Permit to Construct (PTC) Landfill Phase 2B and Operate (PTO) Landfill Phase 1, Phase 2A and 2B (Cells 6
and 7) issued 6 April 2015, expired 21 July 2019. Permit to Operate renewal/Permit to Construct has been submitted
and is under review.

PURPOSE OF SITE VISIT:
Partial Facility Compliance Inspection without records review

STATUS OF PAST NOTED VIOLATIONS:
None applicable

OBSERVED VIOLATIONS:
There were no violations observed during this Facility Compliance Inspection. Please see the ADDITIONAL
COMMENTS section below for details concerning this inspection.

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
7407_INSP_20230919
Page 2 of 4

ADDITIONAL COMMENTS:
1) This facility is a Construction and Demolition Landfill, White Goods Collection, and Scrap Tire Collection
facility.
2) This facility is permitted to receive Construction and Demolition (C&D) waste as defined in 15 NCAC 13B
.0532(8); Inert Debris as defined in GS 130A-290 (a)(14); Land-clearing waste as defined in GS 130A-290
(a)(15); Asphalt in accordance with GS 130-294 (m); and regulated-asbestos containing material in
accordance with 40 CFR 61 and 15 NCAC 13B .0542 (c).
3) This facility is permitted to receive the aforementioned wastes generated within a 100-mile radius of the
Facility. Counties included in the permitted area are 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 Counties.
4) Proper signage including the facility permit number, accepted waste types, banned or excluded items, hours of
operation, and the emergency contact number is posted at the facility entrance.
5) The hours of operation are Monday through Friday 7:00 AM to 5:00 PM.
6) The facility is secured by means of a locked gate at the facility entrance. The gate was open and facility
personnel were on site during this facility compliance inspection.
7) The entrance to the facility is well-maintained and no windblown debris was noted along the roadway
approaching the site.
8) The facility access road is of all-weather construction and is being maintained in overall good condition.
9) Permanent Edge-of-Waste Markers are in place around the footprint of the landfill and are being maintained
as required.
10) Facility groundwater monitoring wells were reviewed during this Facility Compliance Inspection. All
reviewed wells were readily accessible, properly labeled, and secured with functional locks.
11) This Facility is currently operating in Phase 2B.
12) The active working area is being maintained in a compact and manageable size.
13) The waste type was reviewed; only Construction & Demolition waste was observed and no unpermitted waste
streams were noted in the active disposal area during this Facility Compliance Inspection.
14) Facility personnel were covering and compacting portions of the active working face during this Facility
Compliance Inspection. *Please continue working to ensure the active working area is being covered weekly
or when it reaches ½ acre in size.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
7407_INSP_20230919
Page 3 of 4

15) Windblown debris is well-managed. Windblown debris was minimal and no windblown debris was observed
outside of the permitted landfill disposal footprint.
16) Portions of the outside slopes of Phase 2 have recently been covered and graded. *Please ensure all newly
covered and graded areas are seeded and mulched in order to establish a groundcover suitable to protect your
landfill cap system in a timely manner.
17) Overall, a cover-crop of native warm season grasses has been established throughout the inactive areas of the
landfill. However, areas of sparse cover were observed in the cover crop in various areas of the inactive
portion of the landfill. *Within thirty days of receipt of this facility compliance inspection report, all bare
areas should be covered and graded at a slope not greater than 3:1 and then seeded and mulched to establish a
groundcover suitable to prevent erosion of your landfill cap system.
18) Certain areas of the cover crop do not appear to have been mowed in some time with some areas supporting
small trees and other woody vegetation. *Within thirty days of receipt of this facility compliance inspection
report, please mow the entire landfill cover crop and the area around the toe of the landfill. Moving forward, a
regular maintenance mowing schedule should be instituted and followed to ensure the cover crop is mowed
throughout the year and properly maintained as required.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
7407_INSP_20230919
Page 4 of 4

19) Heavy equipment travel has damaged the cover crop on the western outside slope of Phase 1. Exposed waste
was observed in this damaged area. *Within thirty days of receipt of this facility compliance inspection
report, please repair this area by properly covering the waste, then seeding and mulching the repair to
establish a cover crop suitable to prevent erosion of the landfill cap system.
20) *Corrective measures are required as a result of this Facility Compliance Inspection.

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: 3 October 2023 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
John Demary; Director/Pitt County Solid Waste & Recycling: [e-mail]

C: \2023\Pitt\Facilities\74-07 C&D Landfill\Inspections\7407_INSP_20230919
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