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Home My WebLink About4602T_INSP_20201014FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW X Transfer X Compost SLAS COUNTY: Hertford Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 4602T-TRANSFER-1995 CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: October 14, 2020 Date of Last Inspection: June 17, 2020 FACILITY NAME AND ADDRESS: Hertford County Transfer Station 227 Mount Moriah Road Ahoskie, NC 27910 GPS COORDINATES: N: 36 °39071 E: -76 °97363 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Judy M. Baker, Solid Waste Supervisor Telephone: 252-358-3601 office, cell - 252-642-3170 Email address: judy.baker@hertfordcountync.gov FACILITY CONTACT ADDRESS: Hertford County Solid Waste PO Box 556 Winton, NC 27986 PARTICIPANTS: Judy M. Baker – Solid Waste Supervisor John College – NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Active, Life of Site Permit. Issued April 10, 2019 and Expires 12/15/2055. 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 Page 2 of 3 ADDITIONAL COMMENTS: 01 - Facility has new Life of Site Permit. Issued April 10, 2019 and Expires 12/15/2055. 02 - Facility is permitted to receive MSW within Hertford County. 03 - MSW is transported to East Carolina Regional Landfill in Bertie County permit number 0803-MSWLF-1993. 04 - Facility has adequate signage. 05 - Facility has fencing with locking gates for security. 06 - Interior roadways are constructed of all-weather material and maintained. 07 - Screening records onsite and reviewed. 08 - Leachate tank has storage. 09 - Overall tipping floor was good during this inspection. 10 - White goods and scrap metal area managed well. CFC containing Items remain upright until CFC removed. 11 - Scrap tires are laced in closed top trailer. 12 - Electronics managed onsite and managed well for the most part. Some are outside of the storage building. Extra staff will be taking care of this and manage inside the storage building. 13 - There is a Public Collection Center onsite and managed well. Very Clean. 14 - The Yard Waste is scheduled to be ground into mulch soon. The mulch will be used to enhance the vegetative cover on bare areas and to help stop erosion on areas of the on-site CLOSED 4601-MSWLF-1983. 15 - Facility has 3 Certified Transfer Station Operations Specialist currently available. Judy M. Baker, expires 5/10/2022, Donnell Cooper, expires 11/16/2022 and Arleyne Currier, expires 11/13/2022. 16 - Windblown trash was not an issue during this inspection. 17 - Overall management is good. 18 - Digital pictures were not 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: 919-268-1524 _ Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: October 21, 2020 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 • Tipping Floor compactor clean. • Windblown trash behind tipping floor is not an issue. Compactor area at the onsite convenience center clean.