72_N0202_INSP_20190129

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Perquimans
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0202
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: January 29, 2019 Date of Last Inspection: February 28, 2018
FACILITY NAME AND ADDRESS:
Perquimans, Chowan, Gates Regional Landfill 759 Perry’s Bridge Road Belvidere, North Carolina, 27919
GPS COORDINATES: N: 36 °309225 E: - 76 °546737

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Angel White – Facility Supervisor
Telephone: [phone] (o) 252-339-3764 (C) Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Jeff Perry – ARHS
John College – NCDEQ-DWM-SWS
STATUS OF PERMIT:
Notified site. No Permit required
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

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ADDITIONAL COMMENTS:

1 – This Notified LCID is located on the same site as 7202T-TRANSFER-1995, Permitted Transfer Station.
2 – The Transfer Station is permitted to receive Yard Waste also. 3 – The Land Clearing waste is chipped up as Mulch and some is mixed in with the Yard Trash and Composted.
4 – Inert Debris are stockpiled and then crushed for road use.
5 – All nonconforming waste brought in with the LCID is removed from the piles and put into the transfer station for removal to the East Carolina Regional Landfill (0803-MSWLF-1993) in Bertie County or put with other recyclables.
6 – The total area appears to be less than 2 acres. Be sure to keep area less than 2 acres to keep as a notified site. 2 acres
or over will require an Individual Permit. 7 – Roads are made of all-weather materials.
8 – Temperature records are being kept. Need to update and be sure to have at least 3 consecutive days of 131 degrees per turning of the windrows to meet pathogen reduction. 9 – Overall management of this area appears to be managed well.
10 – 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: February 6, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section * Ralph Hollowell, Albemarle Regional Health Services, Director

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• LCID being ground for reuse.