4602T_INSP_20191213

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW X Transfer X Compost SLAS COUNTY: Hertford
Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO.: 4602T-TRANSFER-1995
CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: December 13, 2019 Date of Last Inspection: June 05, 2019
FACILITY NAME AND ADDRESS:
Hertford County Transfer Station
227 Mount Moriah Road
Ahoskie, NC 27910
GPS COORDINATES: N: 36 °39071 E: -76 °97363 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Rebecca Turner, Public Works Director
Telephone: [phone] office, cell - 252-395-1418
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Hertford County Solid Waste PO Box 556
Winton, NC 27986
PARTICIPANTS: Rebecca Turner – PW Director Judy M. Baker – Scale House operator and site Supervisor John College – NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Active, Life of Site Permit. Issued April 10, 2019 and Expires 12/15/2055.
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

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ADDITIONAL COMMENTS: 01 – Facility has new Life of Site Permit. Issued April 10, 2019 and Expires 12/15/2055. 02 – Facility is permitted to receive MSW within Hertford County. 03 – MSW is transported to East Carolina Regional Landfill in Bertie County permit number 0803-MSWLF-1993.
04 - Facility has adequate signage. 05 – Facility has fencing with locking gates for security. 06 – Interior roadways are constructed of all-weather material and maintained. 07 – Permit and Operations plan were not onsite, Becky Turner brought them to the facility and they were reviewed. The Operation Plan was an old plan in need of updating. See page 3. 08 – Screening records onsite and reviewed. These records have been updated since the last inspection and are kept in neat order. 09 – Overall tipping floor was good. Underneath the compactor needs to be cleaned better daily as noted on the last inspection report. 10 – White goods and scrap metal area managed well. 11 – Scrap tires are laced in closed top trailer. 12 – Electronics managed onsite and managed well. 13 – There is a Public Collection Center onsite and managed well. Very Clean. 14 – No grinding of the yard waste has occurred as was stated it would be during the last inspection. Statement from last inspection: Grinding company has been contacted. Better operation of this area is needed. 15 – Facility has 4 Certified Transfer Station Operations Specialist currently available. Judy M. Baker, expires 5/10/2022, Rebecca Turner, expires 11/13/2022, Donnell Cooper, expires 11/16/2022 and Arleyne Currier, expires
11/13/2022. 16 – Overall management is good. Some items need to be addressed. 17 – Digital pictures were not taken during this inspection.

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: December 16, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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Becky, Please use the link below to print a copy of the updated Operations Plan and other documents that were sent to DWM for the Life of Site Permit Renewal Application. Please have Ms. Judy place into the New Working Book that was started on this inspection.
Thanks, John
https://edocs.deq.nc.gov/WasteManagement/edoc/1260701/4602T_HertfordCounty_Trans_20181119_RenewalApplication_FID1260701.pdf?dbid=0&repo=WasteManagement&searchid=adb01be9-7c61-486a-944e-8d8a3ccc6ee4