HomeMy WebLinkAbout4602T_INSP_20210202FACILITY 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: 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: February 02, 2021 Date of Last Inspection: October 14, 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: Comprehensive 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 - Facility has new Life of Site Permit. Issued April 10, 2019 and Expires 12/15/2055. Reviewed Permit and Operations Plan. 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 materials and maintained. 07 - Screening records and incoming load 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 has been working on the electronics to get back inside of the building. 13 - There is a Public Collection Center onsite and managed well. Very Clean. 14 - The Yard Waste has been ground into mulch. It has been too wet to move. 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 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: February 5, 2021 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
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• Facility entrance off of Mt. Moriah Road.
• Tipping floor during working hours.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
Page 4 of 4
• Mulch ready for use as soon as it dries up enough to move it without creating a mess.