4602T_INSP_20230811

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: Hertford
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 4602T-TRANSFER-1995
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 11, 2023 Date of Last Inspection: January 24, 2023
FACILITY NAME AND ADDRESS:
Hertford County Transfer Station 227 Mount Moriah Road
Ahoskie, NC 27910 GPS COORDINATES: N: 36 °39071 E: -76 °97363 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Ashley J. Ward, Hertford Co. Solid Waste Manager Telephone: [phone]- office at Transfer Station
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Hertford County Solid Waste
PO Box 556
Winton, NC 27986
PARTICIPANTS: Ashley J. Ward, Hertford Co. Solid Waste Manager John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Active, Life of Site Permit. Issued April 10, 2019 and Expires 12/15/2055.

PURPOSE OF SITE VISIT: Follow up Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS: Corrective Actions are in process to remove Mulch from site. OBSERVED VIOLATIONS: No New Violations

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:
1. This follow-up inspection was conducted to ensure compliance has been met from issues noted on past inspections.

2. The leachate collection has been repaired and appears to be functioning correctly. Be sure to monitor level in the tank to ensure adequate storage of leachate. KEEP LEACHATE REMOVAL RECORDS IN RECORDS BOOK.
3. The back wall of the tipping floor has been repaired.

4. The area of ponded leachate has been cleaned up and graded.
5. ALL the yard waste has been ground into mulch. Mulch to be removed ASAP.

6. The Yard Waste area still needs the entrance road to be made off all weather construction. Slag or Rock/Crushed Concrete discussion now.

7. Some grading may need to occur at the Yard Waste area to allow for positive drainage away from the storage area.

8. The windblown trash and small waste doesn’t look bad during this inspection at working hours.
9. All open top containers must be covered when left onsite.

10. It may help to discuss this issue with your contract hauler (GFL) to ensure that this doesn’t cause a non-compliance issue as well.

11. ALL the above was discussed while on-site with Ashley Ward.
12. Certified Operators: Carolyn Carr, expires 5/3/2024, Alton Burke, expires 5/23/2024, Donnell Cooper, expires 11/16/2025 and Ashley Ward, expires 5/26/2025.

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: August 14, 2023 X Email Hand delivery US Mail Certified No. [ _]

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
• Yard Waste Area.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4

• Temporary Yard Waste Areas. Not to be used again for Yard Waste after mulch removal. ASAP.