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HomeMy WebLinkAboutYWN74002_INSP_20210107FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID T&P YW X Transfer Compost SLAS COUNTY: Pitt Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN 74-002 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 7 January 2021 FACILITY NAME AND ADDRESS: Pitt County Ayden-Grifton Yard Waste 5171 Weyerhaeuser Road Ayden, NC 28516 GPS COORDINATES: N: 35.43913 E: -077.40688 FACILITY CONTACT NAME AND PHONE NUMBER: John Demary 252.902.3355 FACILITY CONTACT ADDRESS: Pitt County Solid Waste Department 3025 Landfill Road Greenville, NC 27834 Attn: John W Demary E-mail: john.demary@pittcountync.gov. PARTICIPANTS: John Gray; Pitt County Yard Waste Supervisor Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active; Annual Yard Waste Facility Notification issued June 2020; expires 31 May 2021. A completed Yard Waste Facility Annual Notification Form must be submitted to the Solid Waste Section Compost and Land Application Branch on or before 1 June 2021. PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection 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 Yard Waste Facility Notification under two acres in size. 2) This Facility is permitted to receive: a. Untreated and unpainted wood waste. b. Silvicultural Waste as defined in 15A NCAC 13B .0101(41): Waste materials produced from the care and cultivation of forest trees, including bark and woodchips. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section YWN74002_INSP_20210107 Page 2 of 3 c. Yard Trash as defined in 15A NCAC 13B .0101(55): Solid waste resulting from landscaping and yard maintenance such as brush, grass, tree limbs, and similar vegetative material. d. Yard Waste as defined in 15A NCAC 13B .0101(56): Yard trash and landclearing debris to include stumps, limbs, leaves, grass. 3) This Facility can receive the aforementioned wastes for processing and storage in volumes not greater than 6,000 cubic yards per quarter. 4) The land on which this Facility is located is described in the deed recorded with the Pitt County Register of deeds at: Book #48; Page #337. 5) The hours of operation for this Facility are Monday through Saturday, 7:30 AM to 4:30 PM. 6) The access road to the Facility is being managed properly at this time. 7) Signage is posted at the entrance to the Facility stating the Facility contact information, hours of operation, and types of waste received. 8) This site is secured by a chain-link fence with a locked gate at the Facility entrance and has controlled access for security. The access gate was unlocked and open upon my arrival at the Facility and Facility staff were on- site during this Facility Compliance Inspection. 9) A roll-off container is maintained on site for the removal of any unpermitted wastes found on site. This container is removed from the site for proper disposal as needed. 10) This Facility maintains a John Deere 605C Crawler Loader, a Hyundai HX220L Tracked Excavator, and a Caterpillar 962M Wheel Loader on-site for Facility operations. 11) Landclearing waste and yard trash have been brought on site and staged for processing. A Morbark Wood Hog 6600 Horizontal Grinder has been brought on site for the processing of vegetative waste. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section YWN74002_INSP_20210107 Page 3 of 3 12) Grinding operations were underway during this Facility Compliance Inspection. All ground wood chips are removed from the site and used for boiler fuel. 13) The ground wood chips are being processed and removed from the site in a timely manner. 14) Less than six thousand cubic yards of unprocessed vegetative waste was observed on-site during this Facility Compliance Inspection. 15) The waste type was reviewed. No unpermitted wastes or unacceptable waste streams were noted during this Facility Compliance Inspection. 16) All waste setbacks and buffers are being maintained as required. 17) No off site erosion was observed during this Facility Compliance Inspection. 18) Windblown debris is being well managed at this time. 19) No violations were observed during 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: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered: 12 January 2021 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; FOB Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2021\Pitt\Notifications\YWN\74-002 Ayden-Grifton\Inspections\YWN74002_INSP_20210107 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=741910&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.