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HomeMy WebLinkAbout9302T_INSP_20241022NORTH CARnLINAD_E Q�� o.n.mm.m m c.wm..rem.i a.i� 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 TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: October 22, 2024 FACILITY NAME AND ADDRESS: Warren County Transfer Facility 559 Baltimore Road Warrenton, NC 27589 GPS COORDINATES: Lat.: 36.38732' Date of Last Inspection: March 7, 2024 Long.:-78.14642' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Marshall Brothers, Warren County Public Works Director Phone: (252) 257-1948 Email address: marshallbrothers@warrencountync.gov 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 August 11, 2023. 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. Page 1 of 3 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 3. The facility accepts waste Monday through Friday from 0700 to 1600. 4. The permit, operations plan, and training records were not reviewed during this inspection. 5. The facility has recently upgraded and installed a new compactor. The new compactor is larger than the previous compactor and closer to the same size as the trailer. There is less space around the compactor for waste to leave the trailer, therefore, minimal waste was observed underneath the trailer. The minimal waste that is identified below the trailer is removed as needed throughout the operating day. 6. Windblown waste was being well -managed around the transfer station. 7. Electronics are containerized and stored within a building on -site prior to collection by the electronics recycler. 8. The white goods are stored upright on a concrete pad to the north of the transfer station. 9. Tires are laced within an on -site trailer. 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 Thompson Date: 2024.10.25 12:08:56 -04'00' Phone: (910) 433-3352 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: October 25, 2024 X Email Hand delivery US Mail Certified No. j_ _] Copies: Wes Hare, Eastern District Supervisor Solid Waste Section Page 2 of 3 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 UZI View of the trailer staging area. View of the waste beneath the trailer. View of the top of the compactor Page 3 of 3