2101T_INSP_20190730

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: Chowan
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2101T-Transfer-2001
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 30, 2019 Date of Last Inspection: March 22, 2019
FACILITY NAME AND ADDRESS: Town of Edenton Transfer Station 118 West Hicks Street Edenton, North Carolina, 27932 GPS COORDINATES: N: 36 °0403.52 E: - 76 °3629.80 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Corey Gooden – Public Works Director Telephone: [phone] (o) 252-361-8809 (C) Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Clarence Radkins - Transfer Station Supervisor Chris McNeil – Certified Transfer Station Specialist John College – NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Active. Issued January 24, 2017. Life of Site Permit.

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 permit issued on January 24, 2017, is a Life of Site Permit as defined in N.C.G.S. 130A-294(a2).
Copies of this permit, the approved plans, and all records required to be maintained by the permittee must be maintained at the facility and made available to the Section upon request during normal business hours. 02 - The facility is permitted to receive solid waste generated within Chowan County, North Carolina. Waste transported for disposal shall be sent to the East Carolina Regional Landfill in Aulander (Permit No. 08-03). 03 - Interior road in constructed of all-weather material and maintained well.
04 – Windblown trash is picked up multiple times during the day and checked at the end of the workday. Looks good during this inspection. 05 - The facility is secured by locking gates and fencing. 06 - Facility has signs posted with required information.
07 - Leachate appears to be contained at all times as it is draining into the sewer drain. 08 - Tipping floor and load out bay are cleaned by the end of each working day. Washing going on during this inspection. Compactor area cleaned. 09 - This facility uses a compactor and is loaded thru the rear of transport trailers. Facility is currently working with
DWM permitting to do a modification to allow adding a loading pad to ensure the trailers are full. Compactor does not fill trailer full.
10 - Screening records reviewed and were up to date. 11 - This facility has 3 Certified Transfer Station Operations Specialist: Clarence Radkins, Christopher McNeil and Mike Winslow. 12 - Digital pictures taken during this inspection. Several attached to this report.

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: July 31, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies:
• Andrew Hammonds, Eastern District Supervisor
• Anne Marie Knighton, Edenton, N.C. Town Manager
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Clean tipping floor Clean Compactor