7202T_INSP_20211201

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

Date of Site Inspection: December 01, 2021 Date of Last Inspection: June 10, 2021
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
Telephone: [phone] Telephone: [phone]
Email Address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Angel White - Supervisor 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: 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 - This facility has a locking Gate at roadside entrance for security.
02 - Signage has required information. Roads are constructed of all-weather materials. 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. Some small waste in need of raking up. 06 - No leaks noted in loaded trailers. 07 - The tipping floor and loading bay floor were clean. Some repairs to be conducted on tipping floor concrete. 08 - Need to clean waste off I-Beam in load out bay daily. 09 - Screening records were reviewed during this inspection and were found to be up to date. 10 - 2 (charged) fire extinguishers and a water hose are located on the tipping floor for fire suppression. 11 - Leachate system is working good. Removal records provided by Lassiter’s Septic Tank Service. 12 - One of the leachate tanks is in need of repair. Cracked concrete. 13 - Facility has 2 Certified Transfer Station Operations Specialist: Charlie Rome: expires 3/12/2022, David Lowe: expires 5/25/2022 and 1 MOLO: Angel White, expires 09/14/2024. 14 - PTO and approved plans onsite and reviewed during inspection.
15 - Load in and out records available and reviewed during this inspection. Records have required information. 16 - CFC removal records were not reviewed during this inspection. Facility receives an annual report. 17 - Scales were calibrated on 10/04/2021.
18 - Yard waste is being managed well. Needs better fire lanes. Temperature records are being recorded and were reviewed during this facility compliance inspection. Compost looks good. 19 - Concrete area looks good.
20 - Plastic jug recycling documents were not reviewed but appear to be managed well. 21 - Electronics are being collected at this site and are being managed well. 22 - Scrap tires area is being managed well.
23 - Scrap metal area is being managed well. All white goods containing CFC’s were upright. 24 - Overall management of this facility is good. 25 - Digital pictures were 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: December 06, 2021 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Tipping Floor and behind push walls ok. Loading Bay - I-Beam in need of waste cleaning daily.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Leachate tank in need of repair.

• Yard behind load out bay.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Scrap metal area

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• One of the areas with small pieces of waste in need of raking.

• Facility and State temperature probes in finished compost