HomeMy WebLinkAbout72001YWN_INSP_20180712FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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UNIT TYPE:
Lined MSWLF LCID YW Notification
X Transfer Compost SLAS COUNTY: Perquimans
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO: YWN 72-001
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: July 12, 2018 Date of Last Inspection: January 22, 2018
FACILITY NAME AND ADDRESS:
Town of Hertford 142 Meads Circle
Hertford, North Carolina, 27944
GPS COORDINATES: N: 36 °120184 E: - 76 °285606
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Chris Wharton – PW Director
Telephone: 252-333-0783
Email address: publicworks@townofhertfordnc.com FACILITY CONTACT ADDRESS:
Public Works Director
P.O. Box 32
Hertford, North Carolina, 27944
PARTICIPANTS: Chris Wharton – PW Director
Rodriguez Norman – Street Supervisor John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Notified Site. No permit required.
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 – Sign and locking cable has been added for security of this facility.
2 – It was noted on the last inspection that the 200ft. setback (East Side) from dwellings was out of compliance. Facility
has moved the Yard Waste back to be in compliance. 3 – It was noted on the last inspection that the 50ft. setback from property line was out of compliance.
4 – Weed control needed so the property line can be checked to ensure facility is back in compliance.
5 – Facility may elect to start moving Yard Waste to permitted facility. 6 – Still need to consider placing edge of waste markers up to ensure setbacks are in compliance.
7 – Yard waste was free of non-conforming waste.
8 – John College will do a follow-up site inspection to see if progress has been made. 9 – Digital pictures taken during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 919-268-1524 _
Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative
Sent on: July 16, 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
Page 3 of 3