9302T_INSP_20230405

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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
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: April 5, 2023
FACILITY NAME AND ADDRESS:
Warren County Transfer Facility
559 Baltimore Road
Warrenton, NC 27589
Date of Last Inspection: November 18, 2022
GPS COORDINATES: Lat.: 36.38732' 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:
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.
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
°°°­°° 0E` !=�'Solid Waste Section
3. The facility accepts waste Monday through Friday from 0700 to 1600.
4. Some waste was observed underneath the compactor during this inspection. Ensure that the waste is removed
prior to the end of the operating day.
5. A hole was identified in the bottom of the trailer within the leachate containment area. At the time of this inspection,
leachate was not actively dripping from the hole. Ms. Thompson notified the on -site attendant and stated that the
hole needed to be repaired prior to returning to the transfer station. It is recommended that the trailers are inspected
and repaired as needed to minimize possible leachate releases.
6. One of the empty trailers showed signs of permanent repairs. Good job!
7. Windblown waste was being well -managed around the transfer station.
8. The white goods are stored upright on a concrete pad to the north of the transfer station.
9. During this inspection, the scrap tire trailer was identified to be empty.
10. 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
0400023.04.2014:02:21
Thompson
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: April 20, 2023 X Email Hand delivery US Mail Certified No. f2
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
Photographs taken by Amanda Thompson on
area.
5.2023.
=r'
View of the hole in the bottom of the trailer within the
leachate containment system.
View of permanent repairs made to a trailer.
Page 3 of 3