7202T_INSP_20221115

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: November 15, 2022 Date of Last Inspection: June 01, 2022
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 - PCG Supervisor John College - NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active, Life of Site Permit. Issued June 10, 2019 and expires May 17, 2055. This facility permit is listed as Perquimans-
Chowan-Gates Landfill Commission (owner) Republic Services of North Carolina, LLC / Stella Environmental (operator). PURPOSE OF SITE VISIT: 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 6
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. A small amount to be picked up by the end of the working day. 06 - No leaks were noted in loaded trailers. 07 - The tipping floor and loading bay floor were clean. Some repairs are badly needed on the concrete at the tipping floor, tarmac and loading bay wall. It appears these areas are getting in worse condition (cracking, water seepage and falling/crumbling concrete). Repair as soon as possible. 08 - I-Beam in load out bay catches a lot of waste, please clean daily. 09 - Screening records were reviewed during this partial facility inspection. 10 - Repairs still needed in several areas of exterior metal. 11 - 2 (charged) fire extinguishers and a water hose are located on the tipping floor for fire suppression. 12 - Leachate system appears to be in good working order. 13 - One of the leachate tank caps is in need of repair. Cracked concrete. Noted in Transfer Station Self-Assessment Report.
14 - Scrap metal is being removed. Keep all white goods containing CFC upright. 15 - Concrete area looks good. 16 - Yard waste is being managed well. Compost looks good.
17 - Scrap tires area is being managed well. 18 - Plastic jug recycling documents were not reviewed but appear to be managed well. 19 - Electronics are being collected at this site and are being managed well. 20 - Overall management of this facility is good. 21 - Digital pictures were taken during this inspection with some attached to this trport.
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: November 28, 2022 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

Page 3 of 6

• Load out bay wall issues and down safety bumper poles at entrance of loadout bay

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 6

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 5 of 6

• Tarmac

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 6 of 6
• Leachate holding tank cap in need of replacement

• Scrap metal being removed for recycle.