1604T_INSP_20191024

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID
T&P YW Transfer X Compost SLAS COUNTY: Carteret
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 1604-TRANSFER-1993
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 24 October 2019 Date of Last Inspection: 6 February 2018

FACILITY NAME AND ADDRESS:
Carteret County/Coastal Environmental Partnership Solid Waste Transfer Facility
800 Hibbs Road
Newport, NC

GPS COORDINATES: N: 34.76253 E: -076.88914

FACILITY CONTACT NAME AND PHONE NUMBER:
Bobby Darden; Executive Director
Coastal Environmental Partnership
252.633.1564

FACILITY CONTACT ADDRESS:
Coastal Environmental Partnership
PO Box 128
Cove City, NC 28523
E-mail: [e-mail]
Attn: Bobby Darden

PARTICIPANTS:
Ray Williams; NCDEQ/Solid Waste

STATUS OF PERMIT:
Active; Life of Site Permit to Operate (PTO) issued 26 February 2019. This permit shall expire 7 October 2053.
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:
1) 15A NCAC 13B .0104 (f) states “All solid waste shall be stored in such a manner as to prevent the creation
of a nuisance, insanitary conditions, or a potential public health hazard.”
2) 15A NCAC 13B .0402 (1) states “Operational plans shall be approved and followed as specified for the
facility.”
3) 15A NCAC 13B .0402 (3) states “Water that comes into contact with solid waste will be contained on-site or
properly treated prior to discharge from the site.”
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1604T_INSP_20191024
Page 2 of 5

4) 15A NCAC 13B .0402 (7) states “Appropriate method shall be provided to confine material subject to be
blown by the wind within the area. At the conclusion of each day of operation, all windblown material
resulting from the operation shall be collected and returned to the area by the owner or operator.”

Please see the ADDITIONAL COMMENTS section below for details concerning the violations listed above.

ADDITIONAL COMMENTS:
1) This is a Solid Waste Transfer Facility and is permitted to receive Solid Waste as defined in NCGS 130A-
290(a)(35).
2) Hazardous waste, yard trash, liquid wastes, regulated medical waste, sharps not properly packaged, regulated
asbestos containing material as defined in 40 CFR 61, PCB waste as defined in 40 CFR 761, infectious waste,
animal carcasses, radioactive waste, septage, fluorescent and high-intensity discharged lamps,
ashes/incinerated residues, and wastes banned from disposal in North Carolina by NCGS 130A-309.10(f) are
prohibited from being accepted at this Facility.
3) This Facility is permitted to receive Municipal Solid Waste, Construction & Demolition Waste, Scrap Tires,
and Yard Waste generated in Carteret, Craven, and Pamlico Counties.
4) All waste, with the exception of scrap tires, which are hauled directly to Central Carolina Tire, permit #43-04
in Cameron NC, is transported to the Coastal Environmental Partnership Subtitle-D Landfill, permit #25-09 in
Tuscarora, Craven County, NC.
5) 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.
6) The hours of operation are Monday through Friday 7:30 AM to 4:30 PM and Saturday 7:30 AM to 12:00 PM.
7) The Facility is secured by means of a locked gate at the Facility entrance.
8) The Facility access road is of all-weather construction and is being maintained in overall good condition.
9) Damage to the transfer station walls was observed during this Facility Compliance Inspection. Sections of
metal paneling have been damaged in several areas and are in need of repair. *Within thirty days of receipt of
this Facility Compliance Inspection Report, plans should be underway for the repair of theses damaged areas.

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
1604T_INSP_20191024
Page 3 of 5

10) Standing water was observed in the C&D loading area. *This area needs to be filled and graded to provide for
positive flow of surface waters away from the transfer station.
11) Overflow waste was observed collected in the eastern C&D loading bay. This area does not appear to be
being cleaned daily as required. *Please collect this material and dispose of it properly. The C&D loading
area needs to be better policed. This area should, at a minimum, be cleaned of overflow waste at the end of
each workday.
12) Overflow waste has been washed from the C&D loading area and has collected along the perimeter fence.
*Please collect this material and dispose of it properly. The C&D loading area needs to be better policed. This
area should, at a minimum, be cleaned of overflow waste at the end of each workday.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1604T_INSP_20191024
Page 4 of 5

13) Overflow debris was observed collected against and outside of the concrete turnaround perimeter barrier.
Theses areas do not appear to be being cleaned daily as required. *Please ensure that all windblown and
overflow debris is collected and properly disposed at the end of each workday.
14) *The interior walls of the Facility and the trailer loading bay are in need of cleaning.
15) The tipping floor was reviewed during this Facility Compliance Inspection. The tipping floor is currently well
maintained and in good working order.
16) Waste received at the Facility is loaded into the transport trailers in a timely manner.
17) Windblown and overflow debris was observed along the Facility exit ramp and around the outside of the
trailer loading area. These areas do not appear to be being cleaned of debris at the end of each workday as
required. *Please ensure that all windblown and overflow debris is collected and properly disposed at the end
of each workday.
18) *Please ensure the trailer loading area is cleaned of any waste overflow as trailers are removed from the bays
for transfer and at the end of the workday.
19) The leachate collection drain in the trailer loading area appears to be functioning properly.
20) This Facility maintains an adequate number of trailers on site to properly manage the volume of waste
received during operating hours.
21) Leachate is collected on-site in an above ground storage tank and is pumped down and hauled for treatment as
needed. It appears that leachate may have spilled on the ground around the pump station during pump out.
*Please ensure the leachate collection/storage system is properly cleaned and maintained at all times.
22) Scrap tires are collected throughout the week and placed into trailers for direct haul to the Tire Management
Facility every Saturday after shutdown.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1604T_INSP_20191024
Page 5 of 5

23) *The area around the secondary scale needs to be better policed throughout the day for overflow and
windblown debris.
24) Yard waste is collected on site and staged for transport to the Coastal Environmental Partnership Compost
Facility, permit #25-09, in Craven County for composting.
25) A large volume of yard waste was observed stored in the Yard Waste Management Area. *Plans need to be
underway for the processing of the yard waste stored on-site.
26) *Corrective measures are required as a result of this Facility Compliance Inspection Report.

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: 29 October 2019 by X Electronic delivery US Mail Certified No. [ _]
cc: Andrew Hammonds; Eastern Area Supervisor/SWS: [e-mail]

C: \2019\Carteret\Facilities\16-04T\Inspections\1604T_INSP_20191024
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