72_N0202_INSP_20200430

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Perquimans
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0202
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 30, 2020 Date of Last Inspection: January 29, 2019
FACILITY NAME AND ADDRESS: Perquimans, Chowan, Gates Regional Landfill 759 Perry’s Bridge Road Belvidere, North Carolina, 27919 GPS COORDINATES: N: 36 °309225 E: - 76 °546737 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Angel White – Facility Supervisor Telephone: [phone] (o) 252-339-3764 (C) Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Jeff Perry – ARHS John College – NCDEQ-DWM-SWS STATUS OF PERMIT:
Notified site. No Permit required 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 Notified LCID is located on the same site as 7202T-TRANSFER-1995, Permitted Transfer Station. 02 - The Transfer Station is permitted to receive Yard Waste also. 03 - The Land Clearing waste is chipped up as Mulch and some is mixed in with the Yard Trash and Composted. Mulch was being transported out to Bertie Co. Regional Landfill (0803-MSWLF-1993) during this inspection. 04 - Inert Debris are stockpiled and then crushed for road use. 05 - All nonconforming waste brought in with the LCID is removed from the piles and put into the transfer station for removal to the East Carolina Regional Landfill (0803-MSWLF-1993) in Bertie County or put with other recyclables.
06 - The total area appears to be less than 2 acres. Be sure to keep area less than 2 acres to keep as a notified site. 2 acres or over will require an Individual Permit. 07 - Roads are made of all-weather materials.
08 - Temperature records are being kept but not reviewed during this inspection. One windrow was checked for temperature using John College’s probe. 09 - Keep at least a 25 feet fire lane around pile(s) and windrows for fire suppression equipment.
10 - Overall management of this area appears to be managed well. Discussed with Angel White before departure. 11 - Digital pictures taken during this inspection and several attached.

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: May 01, 2020 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
* Ralph Hollowell, Albemarle Regional Health Services, Director

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Temperature readings of 134 degrees and 161 degrees during this inspection. Need to turn. Watch the high
temperatures of 150 degrees and above due to combustion could take place. Wind too high to turn today.

• Non-conforming waste that John College pulled out during this inspection.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Contains provided to store non-conforming waste. Need 25 ft. fire access lane around total pile.