4602T_INSP_20190605

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW X 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: June 05, 2019 Date of Last Inspection: November 20, 2018
FACILITY NAME AND ADDRESS:
Hertford County Transfer Station
227 Mount Moriah Road
Ahoskie, NC 27910
GPS COORDINATES: N: 36 °39071 E: -76 °97363 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Rebecca Turner, Public Works Manager Mike Bradley, Director of Public Services
Telephone: [phone] office, cell - 252-395-1418 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 – PW Director Rebecca Turner – PW Manager Judy M. Baker – Scale House operator and site Supervisor John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT: Active, Life of Site Permit. Expires 12/15/2055
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 – Facility has new Life of Site Permit. Expires 12/15/2055. Permitted to receive MSW within Hertford County. 02 – Permitted to receive MSW within Hertford County. 03 – MSW is transported to East Carolina Regional Landfill in Bertie County permit number 0803-MSWLF-1993.
04 - Facility has adequate signage. 05 – Facility has fencing with locking gates for security. 06 – Interior roadways are constructed of all-weather material and maintained. 07 – Permit and Operations plan onsite and reviewed. 08 – Screening records onsite and reviewed. These records need to be updated. 09 – Overall tipping floor was good. Underneath the compactor needs to be cleaned better daily. 10 – White goods and scrap metal area managed well. 11 – Scrap tires are laced in closed top trailer. Scrap tire certification was reviewed. 12 – Electronics managed onsite and managed well. 13 – There is a Public Collection Center onsite and managed well. Very Clean. 14 – Yard Waste area looks better. Windrows and fire lanes. Grinding company has been contacted. 15 – Only 2 Certified Transfer Station Operations Specialist currently available. Judy M. Baker, expired on 5/10/2019, but has taken CEC class on 5/29/2019 and waiting on certificate. Donnell Cooper, expires 11/16/2019. 16 – Overall management is good. Some items need to be addressed.

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: June 12, 2019 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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