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HomeMy WebLinkAbout3103T_INSP_20240425FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: MSWLF X COUNTY: DUPLIN PERMIT NO.: 3103T-TRANSFER FILE TYPE: COMPLIANCE Date of Site Inspection: April 25, 2024 Date of Last Inspection: March 12, 2024 NAME AND ADDRESS: Duplin County Transfer Station 325 Landfill Rd Rose Hill, NC 28458 GPS COORDINATES: N: 34.85780° W: 77.97510° FACILITY CONTACT NAME AND PHONE NUMBER: Derrel Whaley, Duplin County Solid Waste Director 910-289-3091 derrel.whaley@duplincountync.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Liz Patterson, NCDEQ – Solid Waste Section STATUS OF PERMIT: Life-of-Site Permit to Operate issued August 24, 2023. Expires April 30, 2057. PURPOSE OF SITE VISIT: Comprehensive 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 FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS 1. Life-of-Site Permit to Operate issued August 24, 2023. Expires April 30, 2057. 2. The facility is permitted to receive waste generated Duplin County. 3. The facility has proper signage. 4. Personnel are onsite during operating hours. 5. The following personnel are SWANA Certified Transfer Station Operators: Derrell Whaley Expires 3/13/2027 Billy Melvin Expires 3/13/2027 Ralph Sumner Expires 3/13/2027 6. The waste type being accepted into the facility was MSW and C&D. 7. There are two fire extinguishers available for fire control. A fire hose is also available for fire control. 8. The tipping floor is cleaned daily and routinely sanitized. 9. The leachate collection system was reviewed and is operating properly at this time. 10. The access around the facility is stable with minimal soil erosion. 11. Continue to ensure windblown litter from site operations discovered during the daily inspections or observed on adjacent properties is picked up and containerized for disposal by the end of each operating day, unless the landowner of the adjacent property denies access to site staff. 12. Digital pictures were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@deq.nc.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 5/8/2024 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Pictures taken by Liz Patterson on April 25, 2024 Transfer Station General Public unloads from side for safety Transfer trailer staging area Transfer trailer loading bay