72001YWN_INSP_20180815

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined MSWLF LCID YW Notified 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: August 15, 2018 Date of Last Inspection: July 12, 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: Pamela W. Hurdle – Interim Town Manager
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Town Manager P.O. Box 32
Hertford, North Carolina, 27944
PARTICIPANTS: Pamela W. Hurdle – Interim Town Manager Rodriguez Norman – Street Supervisor
John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Notified Site. No permit required.
PURPOSE OF SITE VISIT: Technical Assistance
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: 01 – This site visit was conducted by request of Ms. Pamela W. Hurdle. Interim Town Manager of Hertford, North
Carolina.
02 – Ms. Hurdle informed John College that the Public Works Director (Chris Wharton) no longer worked for the Town.
03 – Upon the last inspection conducted on July 12, 2018 there were some ongoing challenges on this site.
04 – It was discussed that this site was almost too small to manage and meet all required setbacks. 05 – During this site inspection, another Town Owned site location was evaluated just down the road from YWN-72-
001. 06 – This site would allow for the setbacks to be easily met. Also, this site has room to manage the Yard Waste as it is required to be managed.
07 – Ms. Hurdle is looking in to the process of opening a second Yard Waste site for the Town of Hertford. May hire a consultant to do the paper work if they go this route.
08 – There was also discussion of removal of Yard Waste to permitted landfills.
09 – John College will be in constant contact with Ms. Hurdle on the progress being made. 10 – Digital pictures taken of YWN-72-001.

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: August 20, 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

• 50 ft. and 200 ft. setback issues.

• Only area left to move yard waste to so facility will meet all setbacks, and for new yard waste storage.