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HomeMy WebLinkAbout2101T_INSP_20220427FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Chowan Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2101T-Transfer-2001 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: April 27, 2022 Date of Last Inspection: February 09, 2022 FACILITY NAME AND ADDRESS: Town of Edenton Transfer Station 118 West Hicks Street Edenton, North Carolina, 27932 GPS COORDINATES: N: 36 °0403.52 E: - 76 °3629.80 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Chris Wharton – Public Works Director Telephone: 252-482-4111 (O) 252-333-8105 (C) Email address: david.myers@edenton.nc.gov FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Chris Wharton - Public Works Director Clarence Radkins – TS Supervisor & Certified TS Operations Specialist John College - NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Active. Issued January 24, 2017. Life of Site Permit. PURPOSE OF SITE VISIT: Follow-up 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 - This permit issued on January 24, 2017, is a Life of Site Permit as defined in N.C.G.S. 130A-294(a2). Copies of this permit, the approved plans, and all records required to be maintained by the permittee must be maintained at the facility and made available to the Section upon request during normal business hours. 02 - The facility is permitted to receive solid waste generated within Chowan County, North Carolina. Waste transported for disposal shall be sent to the East Carolina Regional Landfill in Aulander (Permit No. 08-03). 03 - Interior road is constructed of all-weather material and maintained well. 04 - Windblown trash is picked up multiple times during the day and checked before leaving at the end of the workday. Minimal windblown trash noted during working hours for this inspection. 05 - Signage and security is good. 06 - Leachate is contained and draining into the sewer drain during this brief inspection. 07 - This facility uses a compactor and the waste is loaded thru the rear of transport trailers. 08 - The main reason for this inspection is to verify the repairs on the Compactor. 09 - Repairs are underway to ensure the compactor stability and containment is in compliance. 10 - The deteriorated metal on the exterior has been replaced. Working on the inside of the hopper during this inspection. 11 - This facility is NOT open to the public. Town of Edenton only. Waste pickup is on Monday, Thursday and Friday. Working hours are 7am to 4pm. 12 - Digital pictures taken during this inspection. Several 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: May 27, 2022 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds, Eastern District Supervisor * Corey Gooden, Town of Edenton Administrator * Sherri Stanley, NCDEQ-DWM-SWS-Permitting Branch Head FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 • Repairs to the interior of the compactor hopper. • Structural metal that has been replaced on the exterior of the compactor. Completed this project.