2703T_INSP_20200922

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 X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: September 22, 2020 Date of Last Inspection: September 15, 2020
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 Co. Solid Waste Director Rachael Anderson – Currituck Co. Code Enforcement officer Stacy Bowen – Bowen, LLC 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: Follow up Facility Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS: Corrected 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 follow up facility compliance inspection was conducted with Leighton Earwood, Currituck Solid Waste Director, Rachael Anderson, Currituck Code Enforcement Officer and Stacy Bowen, Bowen, LLC. 02 - Minimal windblown trash was noted during this inspection around the transfer station main yard and the trailer
storage area had been worked on. Minimal left to get out of the woods. MUST BE DONE DAILY. 03 - Tipping floor and loading bay were clean as they can be during working hours. 04 - The old waste on the top of the recently turned I-Beam had been cleaned. MUST BE DONE DAILY.
05 - Three leaks were detected on stored (loaded) trailers #103, #168 & #140 with containment barrels placed under them to capture the leachate discharge. Trailers in need of repair. 06 - There was one trough found that was full of leachate in the weeds that needed to be emptied into the leachate system during the last inspection. Corrected. All trailers were tarped. 07 - Screening records were reviewed during this inspection. There were no screening records from August 19 to September 15, 2020. Operator stated they were out of forms and had ask for them (observed permit violation 6 a)
on last inspection. Records are up to date since last inspection. 08 - Roads are constructed of all-weather materials and maintained well. 09 - Facility has adequate signage with required information. New directional signs have been installed. 10 - Yard waste area has less bagged trash in piles. 11 - Scrap metal area looks good during this inspection. Still a small amount behind the pile on the grass.
12 - Discussed all items with Stacy Bowen. 13 - Overall management of this facility had improved since the last inspection. 14 - 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: September 29, 2020 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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• 2 of 3 Stored trailers in need of repair.

• Wall areas cleaner during this inspection. Wash instead of just using a broom.

• Scrap metal area looks good.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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