HomeMy WebLinkAbout3103T_INSP_20190723FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 3
UNIT TYPE:
Lined
MSWLF LCID YW Transfer X Compost SLAS COUNTY: DUPLIN
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 3103T-TRANSFER
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: July 23, 2019 Date of Last Inspection: August 10, 2018
FACILITY NAME AND ADDRESS:
Duplin County Transfer Station
325 Landfill Rd
Rose Hill, NC 28458
GPS COORDINATES: N: 34.85780° W: 77.97510°
FACILITY CONTACT NAME AND PHONE NUMBER:
Derrel Whaley
derrel.whaley@duplincountync.com
910-289-3091
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Liz Patterson, NCDEQ – Solid Waste Section
David Powell, NCDEQ – DWR
Derrel Whaley – Duplin County
LaDonna Williams – Duplin County
STATUS OF PERMIT:
Permit to Operate issued 4/19/12; expired 4/19/17
Application for permit renewal has been submitted to SWS and permit is currently under review.
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
NONE
OBSERVED VIOLATIONS:
NONE
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
ADDITIONAL COMMENTS
1. The facility is permitted to receive waste generated Duplin County.
2. The facility has proper signage.
3. Personnel are onsite during operating hours.
4. Records were not reviewed at this inspection.
5. The back wall of the transfer station above the trailer loading area have been damaged and need to be repaired. The
WTS is to be maintained in a clean and sanitary condition.
6. The windblown litter is being managed well. The perimeter of the facility looked excellent. Good Job!
7. The waste type being accepted into the facility was MSW and C&D.
8. Pallets observed in MSW waste during inspection. Please ensure all staff are trained to identify unacceptable wastes
and are following facility operations plans in regards to the handling of the unacceptable waste materials.
9. The leachate collection system was reviewed and is operating properly at this time.
10. There are two fire extinguishers available for fire control. A fire house is also available for fire control.
11. The access around the facility is stable and with minimal soil erosion.
12. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: 910-796-7405(O)
elizabeth.patterson@ncdenr.gov
Liz Patterson
Environmental Senior Specialist
Regional Representative
Sent on: 8/16/2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
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 3 of 3
Pictures taken by Liz Patterson on July 23, 2019
Transfer station tipping floor Unacceptable waste noted during inspection (pallets).
Transfer trailer loading bay