7202T_INSP_20200724

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X YW Transfer X Compost SLAS COUNTY: Perquimans
Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 7202T-TRANSFER-1995
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 24, 2020 Date of Last Inspection: December 12, 2019
FACILITY NAME AND ADDRESS:
Perquimans-Chowan-Gates County Transfer Station 759 Perry's Bridge Road Belvidere, North Carolina, 27919
GPS COORDINATES: N: 36 °30906 E: - 76 °54580 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Angel White Name: Michael Kavanaugh – Republic Services Operations, Division Mgr.
Telephone: [phone] Telephone: [phone] (O) Telephone: [phone] Telephone: [phone] (C)
Email Address: [e-mail] Email Address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Charlie Rome – Facility Operator John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Active, Life of Site Permit. Issued June 10, 2019 and expired May 17, 2055. This facility permit is listed as Perquimans-Chowan-Gates Landfill Commission (owner) 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 facility has a locking Gate at roadside entrance for security.
02 - Signage has required information. 03 - Facility is permitted to receive waste from Perquimans, Chowan and Gates Counties. 04 - Waste must be transported to The East Carolina Regional Landfill (0803-MSWLF-1993) in Bertie County. 05 - Windblown trash was not an issue. 06 - Loaded trailers had troughs under the rear door in the event of leakage. None noted. 07 - The tipping floor and loading bay were clean. 08 - Screening records were available and were up to date. 09 - Electronics are being collected at this site. Managed well.
10 - Scrap metal area is getting full.
11 - Yard waste is being managed well. Has fire lanes, and temperature records are being recorded. 12 - Facility has 2 Certified Transfer Station Operations Specialist: Charlie Rome: expires 3/12/2022, David Lowe: expires 5/25/2022. 13 - Interior walls of Transfer Station have not been washed since the last inspection. 14 - Scrap tires are currently on the ground due to the loader breakdown. Facility has adequate trailers available to hold the tires as soon as the loader is repaired. 15 - CFC removal records were not reviewed. 16 - PTO and approved plans onsite but not reviewed. 17 - Load in and out records available but not reviewed. 18 - Land Clearing waste was being ground during the last inspection. Site looks good. 19 - Concrete area looks good.
20 - Overall management of this facility is good. 21 - Covid–19 Recommendations were followed during this inspection. 22 - 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: July 30, 2020 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section
* Mike Kavanaugh, Republic Services Division Manager

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Scrap metal area and Loaded White Goods.

• Tipping Floor and screening Record.

• Windblown trash is not an issue. Good job.