2101T_INSP_20230214

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: 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: February 14, 2023 Date of Last Inspection: September 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: David Myers – Public Works Director Telephone: [phone] (O) 252-333-8105 (C)
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
David Myers, Public Works Director Clarence Rankins, Sanitation Supervisor Alden Winslow, Equipment Operations
John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active. Issued January 24, 2017. Life of Site Permit.
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 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 roads are 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 - Relocate Signage to the entrance gate. 06 - Leachate is contained and draining into the sewer drain during this inspection. 07 - This facility uses a compactor and the waste is loaded thru the rear of transport trailers. 08 - The compactor appears to be working good after the repairs. 09 - Certified Transfer Station Operations Specialist; Clarence Rankins, expires 5/31/25, David Myers, expires 10/9/25, Anthony Jordan, expires 9/9/24, Corey Sanders, expires 9/9/24, Alden Winslow, expires 5/26/25 and Curtis Rawls, expires 5/26/25 10 - The Tipping floor had been cleaned from yesterday’s use. 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 - Don’t forget to clean out under the compactor on days it is used. Small amount under there during this inspection. 13 - Screening records were reviewed and were found up to date. 14 - Need to have required training records, site cleaning documented and placed into your records as required by 15A NCAC 13B .0405 Operational Requirements (7) & (11) (d-1) 15 - Please review 15A NCAC 13B .0405 Operational Requirements for ALL the New Requirements that were effective, January 01, 2021. Attached to email with this inspection report link. 16 - There are holes in the exterior metal on the facility on the top and sides. Need to patch or replace. 17 - During the cleaning of the tipping floor and other areas, a PRESSURE WASHER MUST BE USED
NO LESS THAN ONCE PER MONTH. The fire hose that is currently used, will not meet the REQUIREMENTS of the above PDF (0.405) for #11. 18 - Please review the total attached pdf to ensure compliance is met.
19 - 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: [phone] _ Email: [e-mail] Environmental Senior Specialist Regional Representative
Sent on: February 17, 2023 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• Exterior metal (sidewall and holes in roof) in need of repair/replacement.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4
• Fire hose currently being used. MUST HAVE A PRESSURE WASHER FOR MONTHLY & OTHER REQUIREMENTS PER ATTACHED PDF TO EMAIL: 15A NCAC 13B .0405 Operational Requirements.