7103T_INSP_20171011

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer X Compost SLAS COUNTY: PENDER
Closed
MSWLF HHW White
goods X Incin T&P FIRM PERMIT NO.: 7103T-TRANSFER-1990
CDLF Tire T&P /
Collection X Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 11, 2017 Date of Last Inspection: February 12, 2016

FACILITY NAME AND ADDRESS:
Pender County Transfer Station
Transfer Station Road
Hampstead, NC 28443

GPS COORDINATES: N: 34.9500 ° W: 77.66707°

FACILITY CONTACT NAME AND PHONE NUMBER:
Randell Woodruff - County Manager
Ludmila Sullivan – Solid Waste Coordinator
PO Box 5
Burgaw, NC 28425
910.259.1200

Berry Long [e-mail]
Waste Industries
3618 Hwy 421 North
Wilmington, NC 28401
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Wes Hare- NCDENR Solid Waste Section
Scott Fowler- Waste Industries Certified Operator
Ludmila Sullivan- Pender County Scalehouse Operator

STATUS OF PERMIT:
Permit to Operate issued 4/12/13; expires 4/12/18; Renewal Request due on or before 10/13/17; Email
correspondence indicates the County has been in contact with Permitting Branch to pursue renewal

PURPOSE OF SITE VISIT:
Comprehensive 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
Documentation
1. The permit and Operations Plan are kept onsite as required.
2. The facility operates Monday through Saturday from 8am to 4:30pm
3. The Certified Transfer Station Operators on record are:
Berry Long 10/19/19
Kenny Barham 5/1/19
Robert Baker 6/3/20
Beverly Marshall 10/19/19
G. Scott Fowler 12/19/17
Charlie Smith, Jr. 12/19/17
Matthew Stanley 12/9/19
4. No problems were noted regarding the Tire Certifications.
5. The facility transfers approximately 130 tons of waste per day; vary seasonally.
6. Random waste screening is being performed and documented.

Site Conditions
1. The tipping floor is rinsed throughout the day and thoroughly cleaned at the end of the operating day.
2. Windblown debris was minimal and is removed daily.
3. Tires are being stored in closed trailers.
4. Metals are placed in a container for recycling.
5. Signs have been placed at the convenience area to aid proper disposal and recycling.
6. Some windblown debris was noted, which is removed daily.

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

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

________________________________________ Phone: [phone]

Wes Hare
Environmental Senior Specialist
Regional Representative

Sent 10/11/17 X Email Hand delivery US Mail Certified No.

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