4602T_INSP_20181010

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Hertford
Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 4602T-TRANSFER-1995
CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 10, 2018 Date of Last Inspection: February 07, 2018
FACILITY NAME AND ADDRESS:
Hertford County Transfer Station 227 Mount Moriah Road
Winton, NC 27986
GPS COORDINATES: N: 36 °39071 E: - 76 °97363 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Gilbert Stephen, Solid Waste Manager Mike Bradley, Director of Public Services Telephone: [phone] office, Scalehouse- 252-358-3601 252- 358-7867 office -252 - 395-0188 cell
Email address: [e-mail] [e-mail]
FACILITY CONTACT ADDRESS:
Hertford County Solid Waste
PO Box 556
Winton, NC 27986
PARTICIPANTS:
Mike Bradley – Director Gilbert Stephen – PW Manager Judy M. Baker – Scale House operator
John College – DWM-SWS-FOB
STATUS OF PERMIT:
The Permit was issued March 20, 2014 and will expire on March 05, 2019. Submit application for new permit at
least six months prior to expiration.
PURPOSE OF SITE VISIT:
Comprehensive 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: 01 – The Permit to Operate for this facility was issued on March 20, 2014 and is set to expire on May 05, 2019. Be sure
to get your renewal application in no later than December 05, 2018 per your permit, if you have not already submitted it. There was a reminder on the last inspection report dated February 07, 2018.
02 – This facility has 5 Certified Transfer Station Operations Specialist: Gilbert W. Stephen, expires 11/5/18, Stanley
Lassiter, expires 11/5/21, Judy M. Baker, expires 5/10/19, Donnell Cooper, expires 11/16/19 and Henry R. Lawrence, expires 11/5/18. 03 – Facility has signage with required information. A new sign was added after the last inspection with No Hazardous Waste included. 04 – Facility has fencing with a locking slide gate at the entrance.
05 – The facility road is constructed of ALL Weather materials.
06 – Facility operating hours are, Monday – Friday 8:30 am to 5:00pm. Saturday hours are, 9:00am to 12:00pm. 07 – Facility is closed on ALL Sundays and the closed Holidays are; New Year’s Day, Martin Luther Day, Good
Friday, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day and the day after, Christmas
Eve, Day and the day after. 08 – Screening is done at the scale house and at the compactor. Records reviewed.
09 – Incoming load tickets have the required information.
10 – This facility is permitted to receive MSW waste generated within Hertford County and transported to the East Carolina Regional Landfill (Permit Number 0803-MSWLF-1993) located in Aulander, North Carolina in Bertie County.
11 – The tipping floor for the most part is kept in good condition. Area around the compactor could use a little more attention. No Leachate issues noted. 12 – The white goods containing CFC have red X’s on them to indicate the CFC has been removed. Robert Harmon
Electric from Powellsville, North Carolina removes the CFC’s. 13 – Scrap tires are laced into a closed top trailer.
14 – Facility also has scrap shingles for recycling. Area was maintained well.
15 – Digital pictures taken during this facility 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 23, 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

• Signage with No Hazardous Waste. White goods with CFC’s removed and marked.

• Compactor. Leachate containment area and tank with green lid.