7103T_INSP_20180808

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: PENDER
Closed
MSWLF HHW White
goods X Incin T&P FIRM PERMIT NO.: 7103T-TRANSFER-1990
CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 8, 2018 Date of Last Inspection: October 11, 2017

FACILITY NAME AND ADDRESS:
Pender County Transfer Station
Transfer Station Road
Hampstead, NC 28443

GPS COORDINATES: N: 34.9500 ° W: 77.66707°

FACILITY CONTACT NAME AND PHONE NUMBER:
Randell Woodruff - County Manager
Lidka Sullivan – Solid Waste Coordinator
PO Box 5
Burgaw, NC 28425
910.259.1200

Berry Long [e-mail]
Waste Industries
3618 Hwy 421 North
Wilmington, NC 28401
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Wes Hare- NCDENR Solid Waste Section
Pamela Tullock- Pender County Scalehouse Operator

Kenny Barham -Waste Industries Certified Operator
Scott Fowler- Waste Industries Certified Operator
STATUS OF PERMIT:
Life-Of-Site Permit to Operate issued January 22, 2018

PURPOSE OF SITE VISIT:
Comprehensive 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 3

ADDITIONAL COMMENTS
Documentation
1. The permit and Operations Plan are kept onsite as required.
2. The facility operates Monday through Saturday from 8am to 4:30pm
3. The Certified Transfer Station Operators on record are:
Berry Long 10/19/19
Kenny Barham 5/1/19
Robert Baker 6/3/20
Beverly Marshall 10/19/19
G. Scott Fowler 12/19/20
Matthew Stanley 12/9/19
4. No problems were noted regarding the Tire Certifications.
5. Random waste screening is being performed and documented.

Site Conditions
1. The tipping floor is rinsed throughout the day and thoroughly cleaned at the end of the operating day. Pressure
washing of the building structure is recommended.
2. Tires are being stored in closed trailers.
3. Construction/demolition waste is placed in containers for transfer.
4. Metals are placed in a container for recycling.
5. Signs have been placed at the convenience area to aid proper disposal and recycling.
6. Some windblown debris was noted, which is removed daily.
7. Mowing has occurred around the scalehouse, but not on/around the Transfer Station slopes/structure, loading
bay, side slopes, and stormwater ditches. Be sure to maintain the entire area so windblown debris can be seen
and removed and the grounds adequately inspected.

Mowing is needed as noted above.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

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

________________________________________ Phone: [phone]

Wes Hare
Environmental Senior Specialist
Regional Representative

Sent 8/9/18 X Email Hand delivery US Mail Certified No.

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