5405T_INSP_20170620

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer X Compost SLAS COUNTY: LENOIR
Closed
MSWLF HHW White
goods X Incin T&P FIRM PERMIT NO.: 5405T-TRANSFER-1998
CDLF Tire T&P /
Collection X Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 20, 2017 Date of Last Inspection: August 10, 2016

FACILITY NAME AND ADDRESS:
Lenoir County Transfer Station
2949 Hodges Farm Rd.
La Grange, NC 28551

GPS COORDINATES: N: 35.29453° W: 77.71301°

FACILITY CONTACT NAME AND PHONE NUMBER:
Landfill 252.566.4194
Hal Oliver fax [phone]
Email: [e-mail]

Michael W. Jarman, County Manager
PO Box 3289 Kinston, NC 28502
[e-mail]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Wes Hare, NCDEQ – Solid Waste Section
Andrew Hammonds, NCDEQ – Solid Waste Section
Hal Oliver, SW Dir./Landfill Manager
Kim Hill, Lenoir County

STATUS OF PERMIT:
The Life-of-Site Permit to Operate (PTO) was issued January 24, 2017

PURPOSE OF SITE VISIT:
Partial Inspection

STATUS OF PAST NOTED VIOLATIONS:
Not Applicable

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
Page 2 of 2

ADDITIONAL COMMENTS

General
1. The facility is open Monday-Friday 8:00am-4:30pm and Saturday 8:00am-11:30am.
2. The service area is Lenoir County.

Documentation
1. Partial Inspection; no on-site document review.

Facility Grounds and Structures
1. The access road is being maintained for all-weather use.
2. No unapproved waste was observed.
3. The tipping floor is cleaned daily and routinely sanitized.
4. Windblown waste was very minimal and appears to be removed as required.
5. Fire extinguishers and hoses are available.
6. Pictures are as follows:

Please contact me if you have any questions or concerns regarding this inspection report.

______________________________________ Phone: [phone]

Wes Hare
Environmental Senior Specialist
Regional Representative

Sent 7/20/17 X Email Hand delivery US Mail Certified No.

Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section