HomeMy WebLinkAbout7103T_INSP_20190926FACILITY 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 Incin T&P FIRM PERMIT NO.: 7103T-TRANSFER-1990
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: September 26, 2019 Date of Last Inspection: August 8, 2018
FACILITY NAME AND ADDRESS:
Pender County Transfer Station
Transfer Station Road
Hampstead, NC 28443
GPS COORDINATES: N: 34.39386 ° W: -77.66827 °
FACILITY CONTACT NAME AND PHONE NUMBER:
Chad McEwen - County Manager Beverly Marshall beverly.marshall@gflenv.com
Ludmila Sullivan – Solid Waste Coordinator Waste Industries
PO Box 5 3618 Hwy 421 North
Burgaw, NC 28425 Wilmington, NC 28401
910.259.1200
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Liz Patterson –NCDEQ, Solid Waste Section
David Powell – NCDEQ, Solid Waste Section
Ludmila Sullivan- Pender County Solid Waste Coordinator
STATUS OF PERMIT:
Life-of-Site Permit to Operate issued January 22, 2018
Permit expires April 27, 2050
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 3
ADDITIONAL COMMENTS
1. Life-of-Site Permit to Operate issued January 22, 2018. Permit expires April 27, 2050.
2. The facility operating hours are Monday through Saturday from 8:00 am to 4:30 pm.
3. Facility has proper Signs have been placed at the convenience area to aid proper disposal and recycling.
4. The facility site plan and operations plan were readily available and reviewed with the Operator.
5. The following are facility certified personnel:
a. Kenneth Barham, Certified Transfer Station Operations Specialist, TS-2007053, exp. 01/1/2022
b. Scott Fowler, Certified Transfer Station Operations Specialist, TS-2014088, exp. 12/19/2020
6. The contingency plans were reviewed and were current. Emergency numbers have been posted by the telephone
and are up to date.
7. Waste screening reports were verified through September 12, 2019.
8. The tipping floor is rinsed throughout the day and thoroughly cleaned at the end of the operating day.
9. Tires are being stored in closed trailers.
10. Construction/demolition waste is placed in containers for transfer.
11. Metals are placed in a container for recycling.
12. The facility had multiple fire extinguishers at the facility. All appeared to be properly charged and maintained.
13. Windblown waste at the site was well controlled.
14. Digital pictures taken during inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: 910-796-7405
elizabeth.patterson@ncdenr.gov
Liz Patterson
Environmental Senior Specialist
Regional Representative
Sent on: 10-24-2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
Digital pictures taken by Liz Patterson on September 26, 2019
MSW Transfer Station Transfer trailer loading bay
C&D waste container Scrap tire trailer