9302T_INSP_20210216

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
Yw
Transfer
X
Compost
SLAS
COUNTY: WARREN
MSWLF
PERMIT NO.: 9302T-TRANSFER-1995
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: February 16, 2021
FACILITY NAME AND ADDRESS:
Warren County Transfer Facility
559 Baltimore Road
Warrenton, NC 27589
Date of Last Inspection: February 13, 2018
GPS COORDINATES: Lat.: 36.38732' Long.:-78.14642'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Marshall Brothers, Warren County Public Works Director
Phone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Warren County Public Works
712 US Hwy 158, Business W
Warrenton, NC 27589
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Drew Hammonds, NCDEQ Solid Waste Section
Marshall Brothers, Warren County Public Works Director
STATUS OF PERMIT:
Life of Site Permit was issued March 16, 2018.
PURPOSE OF SITE VISIT:
Comprehensive 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.
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NORTH CAR()LINAD_E Q��
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ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. The facility is fenced and is secured by a locking gate when it is not open for operation.
2. Correct signage is at the entrance of the facility listing the facility name, permit number, emergency contact
information as well as materials accepted at the facility.
3. The facility accepts waste Monday through Friday from 0700 to 1600.
4. Training records were reviewed and current.
5. The area underneath the compactor was clean during this inspection.
6. Windblown waste was being well -managed around the transfer station.
7. Curbing is installed around the compactor and trailer loading area to ensure leachate flows into the drain, then to
the oil water separator then into the lift station. The curbing in the trailer loading area has been damaged. Mr.
Brothers stated that he has received quotes to repair the curbing.
8. During the inspection, leachate was observed to be slowly dripping from the trailer frame. The leachate was
contained within the trailer loading area. Mr. Brothers plugged the holes where the leachate was dripping from and
the trailer was removed from service for repair. Mr. Brothers also pushed any standing water within the trailer
loading area into the leachate collection drain. Mr. Brothers provided a photograph of the cleaned trailer loading
area.
9. The white goods are stored within a storage building to the northeast of the transfer station.
10. Scrap tires were laced within a storage trailer.
11. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Thompson
Date: 2021.02.1912:45:40
-05'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: February 19, 2021 X Email Hand delivery US Mail Certified No. l_l
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Donna Wilson, Permitting Engineer — Solid Waste Section
2021.
View of the compactor.
View of the trailer loading area.
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NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
General view of the transfer station.
View of white goods pallets within the storage building.
17, 2021.
View of the cleaned trailer loading area.
View of used cooking oil storage area.
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