3103T_INSP_20180124

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer X Compost SLAS COUNTY: DUPLIN
Closed
MSWLF HHW White
goods X Incin T&P FIRM PERMIT NO.: 3103T-TRANSFER
CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 1/24/18 Date of Last Inspection: 10/17/17

FACILITY NAME AND ADDRESS:
Duplin County Transfer Station
325 Landfill Rd
Rose Hill, NC 28458

GPS COORDINATES: N: 34.85780° W: 77.97510°

FACILITY CONTACT NAME AND PHONE NUMBER:
Kim Fordham, Duplin County Solid Waste Director
[e-mail]
910-289-3091

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Wes Hare, NCDENR Solid Waste Section

STATUS OF PERMIT:
Permit to Operate issued 4/19/12; expired 4/19/17;
Request for renewal has been submitted.

PURPOSE OF SITE VISIT:
Partial Inspection

STATUS OF PAST NOTED VIOLATIONS:
Not Applicable

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 2

ADDITIONAL COMMENTS

1. This facility is permitted to receive waste generated in Duplin County.
2. The signs at the entrance to the facility are as required.
3. Windblown debris was very minimal; is removed by the end of each operating day. Department of Corrections
labor was picking up windblown during the inspection.
4. Waste from this facility is transferred to the Waste Industries MSW Landfill in Sampson County.
5. White goods and recyclable metals are separated and managed in a designated area. White goods that no longer,
or did not originally, contain refrigerant are piled. Otherwise, appliances are handled to allow coolant recovery.
6. Leachate is stored in two USTs and appears pumped as required
7. The transfer facility is being maintained in a clean and sanitary condition. The tipping floor and trailer loading
area appear to be cleaned daily.
8. All of the fire extinguishers were fully charged and easily accessible. A fire hose is also available for fire control.
9. The access around the facility is stable with minimal soil erosion.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone]

Wes Hare
Environmental Senior Specialist
Regional Representative

Sent 2/2/18 X Email Hand delivery US Mail Certified No.

Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section