72001YWN_INSP_20181003

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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: October 03, 2018 Date of Last Inspection: August 15, 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
Harold Sanchez – Interim Public Works Director
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

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ADDITIONAL COMMENTS:
01 – This facility inspection was conducted to evaluate progress made on removal of old Yard Waste to Permitted landfill.
02 – After the inspection conducted on August 15, 2018, The Town of Hertford has elected to not to open a second Notified Yard Waste Facility.
03 – After reviewing all the factors, Ms. Pam Hurdle has decided to put dumpsters on the current Notified Yard Waste Facility location. 04 – This facility will not be open to the public. 05 – All Yard Waste will be hauled to a permitted facility. 06 – This is a viable option to overcome site issues. 07 – The site will remain a Notified Yard Waste Facility until further discussions.
08 – Most of the old yard waste has been removed prior and during this facility inspection. 09 – Digital pictures taken during this inspection.

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: October 8, 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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