4602T_INSP_20220111

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Hertford
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 4602T-TRANSFER-1995
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: January 11, 2022 Date of Last Inspection: August 17, 2021
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: [phone] office, cell - 252-642-3170
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Hertford County Solid Waste PO Box 556
Winton, NC 27986
PARTICIPANTS: Judy Baker - Solid Waste Director/Supervisor - Retiring the End of February 2022. 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:

ADDITIONAL COMMENTS:
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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1. Facility has new Life of Site Permit. Issued April 10, 2019 and Expires 12/15/2055. Reviewed Permit and Operations Plan.
2. Facility is permitted to receive MSW within Hertford County. 3. MSW is transported to East Carolina Regional Landfill in Bertie County permit number 0803-MSWLF-1993. 4. Facility has adequate signage.
5. Facility has fencing with locking gates for security. 6. Interior roadways are constructed of all-weather materials and maintained. 7. There is a Public Collection Center onsite and managed well. Very Clean. 8. Screening records and incoming load records onsite and screening records were reviewed and found up to date. No changes have been made to the incoming load records. 9. Facility has 4 Certified Transfer Station Operations Specialist currently available. Judy M. Baker, expires 5/10/2022, Donnell Cooper, expires 11/16/2022, Alton Burke, expires 5/3/2024 and Carolyn Carr, expires 5/3/2024. 10. Windblown trash was not an issue during this inspection.
11. The back push wall on the tipping floor is in need of replacement. Bids have been submitted. Please address this repair as soon as possible before it becomes a non-compliance issue due to leachate leaving the tipping floor onto the ground and the Transfer Station has to be closed. A temporary fix is in place. 12. The Yard Waste area is in need of attention. 13. A new front end loader is in the process of being bought. 14. Overall the tipping floor area is being managed well. 15. PLEASE NOTIFY (Name and Contact info.) John College when the replacement for Ms. Baker is Named so this information can be updated on NCDEQ-DWM files. 16. 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: January 12, 2022 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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