9302T_INSP_20221118

NORTH CARnLINAD_E Q��
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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: November 18, 2022
FACILITY NAME AND ADDRESS:
Warren County Transfer Facility
559 Baltimore Road
Warrenton, NC 27589
GPS COORDINATES: Lat.: 36.38732'
Date of Last Inspection: June 28, 2022
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
STATUS OF PERMIT:
Life of Site Permit was issued March 16, 2018.
PURPOSE OF SITE VISIT:
Partial 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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
ADDITIONAL COMMENTS
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. Some waste was observed underneath the compactor during this inspection. Endure that the waste is removed prior
to the end of the operating day.
5. Windblown waste was being well -managed around the transfer station. A bag of windblown waste was observed
near the loading end of the transfer trailer.
6. The white goods are stored upright on a concrete pad to the north of the transfer station.
7. Scrap tires were laced within a storage trailer.
8. The two full and covered trailers were found to have a slow drip from the tail gate. Mr. Brothers was informed of
the slow drip. Ms. Thompson recommended the tightening of the tail gate and the placement of a bucket or trough
under the leak to prevent the leachate from contaminating the soils.
9. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2022.11.22 13:17:42 -05'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
_t
—H
Sent on: November 22, 2022 X Email Hand delivery US Mail Certified No. f j
Copies: Drew Hammonds, Eastern District Supervisor— Solid Waste Section
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NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of the compactor area.
2022.
View of the windblown waste underneath the transfer
trailer.
+u'a
View of the dripping trailer.
Page 3 of 3