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HomeMy WebLinkAbout7404_INSP_20200228FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF C&D T&P X YW Collection Transfer X Compost SLAS COUNTY: Pitt Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 7404-MWP-2016 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Inspection: 28 February 2020 Date of Last Inspection: 12 July 2017 FACILITY NAME AND ADDRESS: Pitt County Materials Recovery & Recycling Facility 3025 Landfill Road Greenville, NC 27834 GPS COORDINATES: N: 35.59619 E: -077.43281 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 Demary; Pitt County Solid Waste Ray Williams; NCDEQ-Solid Waste STATUS OF PERMIT: Active; Permit to Construct (PTC) and Operate (PTO) issued 28 September 2016; PTO expires 28 September 2021. Pursuant to 15A NCAC 13B .0201(c) and .0201 (g), no later than 28 March 2021, the permittee must submit a request to the Solid Waste Section for a permit amendment and must update all pertinent Facility plans including, but not limited to, the Facility Plan, Operation Plan, and the Waste Screening Plan. 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 COMMMENTS section below. ADDITIONAL COMMENTS: 1) This Facility is a Construction and Demolition (C&D) Waste Treatment and Processing (T&P) Facility. 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, FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 7404_INSP_20200228 Page 2 of 3 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. Barrels and drums must not be accepted unless they are empty and perforated sufficiently to ensure that no liquid or hazardous waste is contained therein. 3) This Facility is permitted to receive Municipal Solid Waste (MSW) and Construction & Demolition (C&D) Waste generated in Pitt, Greene, Lenoir, Craven, Beaufort, Craven, Edgecombe, Martin, Wilson, and Nash Counties consistent with Permit #7404T-MWP-1996. 4) The Facility is secured by means of a locked gate at the Facility entrance. 5) The entrance to the Facility is well maintained and no windblown debris was noted along the roadway approaching the site. 6) The Facility access road is of all-weather construction and is being maintained in overall good condition. 7) Signage is posted throughout the site directing traffic for proper disposal and instructing customers of safe operating procedures. 8) Waste from the C&D processing area that cannot be recycled must be disposed through the transfer station to the approved disposal facilities under permit 7404T-MWP-1996. 9) All MSW received by this Facility is to be transported to the East Carolina Regional Landfill, permit #0803- MSWLF-1993 in Aulander, NC for disposal. 10) All non-recyclable C&D waste is to be transported to the C&D Landfill, Inc, permit #7407-CDLF-2009 in Greenville, NC for disposal. 11) All incoming waste is deposited under the shelter for initial screening and sorting. 12) The waste type being managed at this Facility was reviewed, the waste type being processed was C&D and no unpermitted wastes were observed during this Facility Compliance Inspection. 13) This Facility was shut down for routine maintenance during this Facility Compliance Inspection and no waste sorting/processing activities were being conducted. 14) Soil screened from the incoming waste is transported to the adjacent Pitt County Waste Handling Facility, permit #74-04T, yard waste element for storage and re-use. 15) Access around the Facility overall is well maintained and generally stable. 16) Erosion control measures were in place and appear to be functioning properly. 17) No off-site erosion was observed around the perimeter of the Facility during this Facility Compliance Inspection. 18) No violations were observed during this Facility Compliance Inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 7404_INSP_20200228 Page 3 of 3 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 on: 10 March 2020 by X Electronic delivery US Mail Certified No. [ _] cc: Andrew Hammonds; Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov C: \2020\Pitt\Facilities\74-04\Inspections\7404_INSP_20200228 NCDEQ DWM Laserfiche Online Document Management System: http://edocs.deq.nc.gov/WasteManagement/Welcome.aspx   Go Green! Thank you for helping NCDEQ be environmentally responsible.