2703T_INSP_20191217

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: Currituck
Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 2703T-Transfer-1996
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: December 17, 2019 Date of Last Inspection: December 03, 2019
FACILITY NAME AND ADDRESS:
Currituck County Transfer Station
216 Airport Rd.
Maple, North Carolina 27956
GPS COORDINATES: N: 36 °39700 E: - 75 °00140 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Leighton Earwood – Solid Waste Director Michael Kavanaugh – Republic Services
Telephone: (O) 252-232-2505 (C) 252-232-6047 (O) 252-584-0026 (C) 252-287-0138
Email address: [e-mail] [e-mail]
FACILITY CONTACT ADDRESS:
Leighton Earwood – Solid Waste Director Michael Kavanaugh – Division Manager 153 Courthouse Road, Suite 302 Republic Services Currituck, North Carolina, 27929 1922 Republican Rd. Aulander, NC 27805

PARTICIPANTS: Leighton Earwood – Currituck Solid Waste Director John College – NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active, Life of Site Permit issued March 27, 2019 and expires August 28, 2056. This permit is in the names of: Currituck County (owner) and Republic Services of North Carolina, LLC (operator).
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 partial facility compliance inspection was conducted with Leighton Earwood, Currituck Solid Waste Director
while on-site performing an inspection on DS27-008 (Active Temporary Disaster Debris Site). 02 - Minimal windblown trash was noted during this inspection around the transfer station. 03 - Interior and Exterior repairs are underway at this facility.
04 - Tipping floor and loading bay were clean as they can be during working hours. 05 - There was some waste in the I-Channel in the loading bay that appeared to be old. Must be cleaned by the end of each working day by Bowen Staff. 06 - No leaks were detected on stored (loaded) trailers and trailers were tarped. 07 - Fire suppression equipment is available with several charged fire extinguishers and water hoses at the tipping floor and there is one fire extinguisher at the scrap metal area by 2 fuel tanks. 08 - Certified Transfer Station Operation Specialist: David Lowe, expires 5/25/2022, Charlie Rome, expires 3/12/2022 and Taylor Copeland, expires 11/14/2022. 09 - Some windblown trash in the roll-off box container area that needs to be addressed by Currituck Co. staff. 10 - No evidence of Scavenging of waste at the transfer station during this inspection. 11 - The white goods area was also inspected and found that all white goods containing CFC’s were upright until the CFC has been removed. These items are marked with a red X and a small label after the CFC is removed and then they are place on the scrap metal pile for removal and sale. 12 - The yard waste area is in good shape during this inspection.
13 - Scrap tires are stored in enclosed box containers. 14 - Incoming load receipts were not reviewed during this inspection. 15 - Other records not reviewed during this inspection.
16 - Overall management of this facility has improved. 17 – There are 2 issues typed in BOLD that need to be addressed. 18 - Digital pictures were taken during this inspection and some are 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: December 18, 2019 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM, Eastern District Supervisor

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Loading Bay, I-Channel in need of daily cleaning.