4002_INSP_20170822

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID
T&P YW X Transfer Compost X SLAS COUNTY: Greene
Closed
MSWLF X HHW White
goods X Incin T&P FIRM PERMIT NO.: 4002-CDLF-1997
CDLF X Tire T&P /
Collection X Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 22 August 2017 Date of Previous Inspection: 27 July 2016

FACILITY NAME AND ADDRESS:
Greene County C&D Landfill
105 Landfill Rd
Walstonburg, NC 27888

GPS COORDINATES: N: 35.52515 E: -077.69514

FACILITY CONTACT NAME AND PHONE NUMBER:
David Jones
252.747.5720

FACILITY CONTACT ADDRESS:
Director; Greene County Public Works
PO Box 543
Snow Hill, NC 28580
E-mail: [e-mail]

PARTICIPANTS:
David Jones; Greene County Public Works
Ray Williams; NCDEQ/Solid Waste

STATUS OF PERMIT:
Active; Life-of-Site Permit to Operate (PTO) Greene County Construction and Demolition (C&D) Landfill Phases 1
and 2 issued 24 August 2017. Pursuant to NCGS 130A-295.8, the permitee must submit a permit application for any
change to the approved engineering plans or for a substantial amendment to the permit. An application for a permit
must be prepared in accordance with all applicable statutes and rules in effect on that date.

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

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.

ADDITIONAL COMMENTS:
1) This Facility is a Construction and Demolition Landfill, Small Type-1 Compost Facility, White Goods
Collection, and Scrap Tire Collection facility.
2) This Facility is permitted to receive the following wastes generated solely in Greene County:
a. Construction and Demolition (C&D) waste as defined in NCGS 130A-290(a)(4);
b. Inert Debris as defined in NCGS 130A-290(a)(14);
c. Land Clearing Debris as defined in NCGS 130A-290(a)(15);
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
4002_INSP_20170822
Page 2 of 4

d. Asphalt in accordance with NCGS 130-294(m);
e. Solid Waste that is generated by mobile or modular home manufacturers and asphalt shingle
manufacturers in Greene County. The waste must be source separated at the manufacturing site and
must exclude Municipal Solid Waste (MSW), Hazardous Wastes, and other wastes prohibited from
disposal at this landfill. It must be transported to the landfill in a shipment container that consists
solely of the separated waste to be disposed.
f. Regulated asbestos-containing material as defined in 40 CFR 61. This waste must be managed in
accordance with 40 CFR 61 and disposed in accordance with 15A NCAC 13B .0542(c)(2) and the
approved Operations Plan.
3) The Facility is secured by means of a locked gate at the Facility entrance.
4) Proper signage is posted at the Facility entrance stating the permit number, emergency telephone number, the
hours of operation, and listing acceptable and banned waste types.
5) Hours of operation for this facility are Monday through Friday 8:00 AM to 4:30 PM and Saturday 8:00 AM to
12:00 PM.
6) The Facility access road is of all-weather construction and is being maintained in overall good condition at
this time.
7) This Facility is currently receiving +/- 2 tons of waste per day.
8) This Facility screens all incoming loads for unpermitted waste types. Waste screening activities are recorded
in a log which is maintained in the scalehouse.
9) The recycling area was reviewed during this Facility Compliance Inspection. This area appeared well
maintained during this Facility Compliance Inspection.
10) All scrap tires are placed directly into a trailer for removal by direct haul to the scrap tire management
facility. An adequate number of trailers are maintained on-site for the volume of scrap tires managed by this
Facility.
11) Overall, the landfill has a well-established cover crop of native warm season grasses suitable to prevent
erosion of the landfill cap system. However, areas of sparse cover were observed in several areas around the
landfill. *Please seed and mulch these areas to establish a groundcover suitable to prevent erosion of your
landfill cap system.
12) The cover crop is mowed throughout the year as needed. *Portions of the cover crop are in need of mowing.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
4002_INSP_20170822
Page 3 of 4

13) Permanent Edge of Waste Markers are in place around the footprint of the landfill and are being maintained
as required.
14) Soil is being stockpiled adjacent to the landfill and on the top lift of the landfill in an area adjacent to the
active working face for use as weekly cover.
15) The working face is being maintained in a compact size and appears well managed at this time.
16) 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.
17) *Please continue to ensure that all waste is being covered with a minimum of six inches of soil at least once
per week or when the active disposal area reaches ½ acre in size, whichever occurs first.
18) Roll-off containers are maintained in an area adjacent to the working face for the removal of unpermitted
materials screened from the waste stream and for the collection of recyclable materials.
19) Windblown debris is being well managed at this time.
20) No windblown debris was observed on the landfill sideslopes and no windblown debris was observed leaving
the Facility during this Facility Compliance Inspection.
21) The groundwater monitoring wells were observed during this Facility Compliance Inspection. All the wells
were readily accessible, properly labeled, and secured with functioning locks.
22) The landfill gas monitoring wells were observed during this Facility Compliance Inspection. All the wells
were readily accessible, properly labeled, and secured with functioning locks.
23) Inert materials consisting of scrap concrete, brick, and used asphalt have been stockpiled in an area adjacent
to the yard waste storage area for later grinding and reuse. *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 twelve months.
24) Vegetative waste and untreated dimensional lumber is brought on-site and staged for grinding and removal
from the site for use as boiler fuel or mulch.
25) No grinding operations were in progress during this Facility Compliance Inspection.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
4002_INSP_20170822
Page 4 of 4

26) The vegetative waste and wood debris stockpiles are being maintained in a safely manageable size.
27) Adequate access is being maintained around the vegetative waste and wood debris stockpiles for fire
suppression and safety inspections.
28) The stockpiles are being maintained at a minimum of 25’ from all drainage ditches and swales, and a
minimum 25’ clear area is maintained around the processing area.
29) No unpermitted materials were observed in the vegetative/wood debris management area during this Facility
Compliance Inspection.
30) *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: 30 August 2017 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Jessica Montie; Chief Compliance Officer/SWS: [e-mail]

C: \2017\Greene\Facilities\40-02\Inspections\4002_INSP_20170822
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