2101T_INSP_20180206

FACILITY 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: Chowan
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.:2101T-Transfer-2001
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: February 06, 2018 Date of Last Inspection: August 30, 2017

FACILITY NAME AND ADDRESS:
Town of Edenton Transfer Station
118 West Hicks Street
Edenton, North Carolina, 27932

GPS COORDINATES: N: 36 °0403.52 E: - 76°3629.80

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Corey Gooden – Public Works Director
Telephone: [phone] (o) 252-361-8809 (C)
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Corey Gooden – Public Works Director.
Lincoln Adams – Certified Operator.
John College – NCDEQ-DWM-SWS-FOB

STATUS OF PERMIT:
Active. Issued January 24, 2017. Life of Site Permit.

PURPOSE OF SITE VISIT:
Partial Facility Compliance 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 - This permit issued on January 24, 2017, is a Life of Site Permit as defined in N.C.G.S. 130A-294(a2).
Copies of this permit, the approved plans, and all records required to be maintained by the permittee must be
maintained at the facility and made available to the Section upon request during normal business hours.
2 - The facility is permitted to receive solid waste generated within Chowan County, North Carolina. Waste
transported for disposal shall be sent to the East Carolina Regional Landfill in Aulander (Permit No. 08-03).
3 - The facility is secured by gates and fencing.
4 - Facility has signs posted with required information.
5 - Interior road in constructed of all-weather material.
6 - Tipping floor is kept very clean.
7 - Windblown materials are picked up multiple times during the day and checked at the end of the workday.
8 - Vector control OK.
9 - Leachate appears to be contained.
10 - Facility currently only has 2 operators. Lincoln Adams: expires, May 25, 2019 and Mike Winslow: expires, May
25, 2019.
11 – Screening records are being kept and were available for review during this inspection.
12 - Fire suppression is handled by two freeze proof fire hydrants and a single fire extinguisher mounted on the wall. The
fire extinguisher is charged.
13 – Solid Waste is dumped directly into a compactor.
14 - Overall facility is operated well.
15 - Digital pictures taken.

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

________________________________________ Phone: [phone] _
Email: [e-mail]

Environmental Senior Specialist
Regional Representative

Sent on: February 09, 2018 X Email Hand delivery US Mail Certified No. [ _]

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

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• Signage &Tipping Floor

• Security and Loading area under compactor