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HomeMy WebLinkAbout5408_INSP_20210617FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: LENOIR Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 5408-TRANSFER-2014 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 17, 2021 Date of Last Inspection: October 10, 2020 FACILITY NAME AND ADDRESS: Deep Run Transfer Station 2287 Leslie R. Stroud Rd. Kinston, NC 28504 GPS COORDINATES: N: 35.17373° W: 77.69637° FACILITY CONTACT NAME AND PHONE NUMBER: Owner: Al Hill Properties, LLC Phone 252 527 5040 Operator: GFL Environmental Site Phone: 252.521.1904 Crystal Slone, General Manager crystal.slone@gflenv.com Mike Donovan, Site Manager Office Phone: 252.291.6635 mike.donovan@gflenv.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Liz Patterson, NCDEQ – Solid Waste Section STATUS OF PERMIT: Life-of-Site Permit To Operate(PTO) issued August 15, 2018 PTO expires November 15, 2061 PURPOSE OF SITE VISIT: Partial Inspection STATUS OF PAST NOTED VIOLATIONS: NONE OBSERVED VIOLATIONS: NONE 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 Page 2 of 3 ADDITIONAL COMMENTS 1. The facility has proper signage. 2. Facility hours are Monday to Friday from 7:00am to 4:00pm. Personnel are onsite during operating hours. 3. Records were not reviewed at this inspection. 4. The waste type being accepted into the transfer facility was MSW. The Material Recovery Facility(MRF) is permitted to receive, process, and temporarily store recovered materials as defined in NCGS 130A -290 (a)(24). 5. The leachate collection system was reviewed and is operating properly at this time. Leachate is currently being collected in a 2,100 gallon tank and pumped as needed. 6. Fire extinguishers available for fire control. 7. The access roads are paved with no erosion problems. 8. The windblown waste is being managed well. Facility staff actively collecting windblown waste during inspection. 9. Digital pictures were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 7/09/2021 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Pictures taken by Liz Patterson on March 17, 2020 Transfer station Transfer trailer loading bay Transfer trailer staging area