2101T_INSP_20170830

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID
YW Transfer X Compost SLAS COUNTY: Chowan
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 21-01T
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 30, 2017 Date of Last Inspection: October 25, 2016

FACILITY NAME AND ADDRESS:
Town of Edenton Transfer Station
118 West Hicks Street
Edenton, North Carolina, 27932

GPS COORDINATES: N: 36.0403.52 E: -76.3629.80

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Corey Gooden – Public Works Director
Telephone: [phone] (o) 252-361-8809 (C)
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
118 West Hicks Street
Edenton, North Carolina, 27932

PARTICIPANTS:
Corey Gooden – Public Works Director.
Lincoln Adams – Certified Operator.
John College – NCDEQ-DWM-SWS-FOB

STATUS OF PERMIT:
Active. Issued January 24, 2013. Expires on May 03, 2017.

PURPOSE OF SITE VISIT:
Partial 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
Page 2 of 2

ADDITIONAL COMMENTS;

1 - This permit shall expire on May 3, 2017. Pursuant to 15A NCAC 13B .0201(g), no later than November 3, 2016,
the owner or operator must submit a request to the North Carolina Department of Environment and Natural
Resources, Division of Waste Management, Solid Waste Section (“Section”) for permit review and must update
pertinent facility plans including, but not limited to, the facility operation and waste screening plans.
2 - The facility is permitted to receive solid waste generated within Chowan County, North Carolina. Waste
transported for disposal shall be sent to the East Carolina Regional Landfill in Aulander (Permit No. 08-03).
3 - The facility is secured by gates and fencing.
4 - Facility has signs posted with required information.
5 - Interior road in constructed of all-weather material.
6 - Tipping floor is kept very clean.
7 - Windblown materials are picked up daily.
8 - Vector control OK.
9 - Leachate appears to be contained.
10 - Facility currently only has 2 operators. Lincoln Adams: expires, May 25, 2019 and Mike Winslow: expires, May
25, 2019.
11 - Records not reviewed on this inspection.
12 - Fire suppression is handled by two freeze proof fire hydrants and a single fire extinguisher mounted on the wall. The
fire extinguisher is charged.
13 - Waste is direct dumped into a compactor.
14 - Overall facility operated well.
15 - Digital pictures taken.

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: September 5, 2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

 Tipping floor and security fence, gates and signage.