2403T_RES_20160516

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
MSWLF
LCID YW Transfer Compost SLAS COUNTY:
Closed
MSWLF
HHW White
goods
Incin T&P FIRM PERMIT NO.:
CDLF Tire T&P /
Collection
Tire
Monofill
Industrial
Landfill
DEMO SDTF FILE TYPE:
Date of Site Inspection: Date : Last Inspection Initial Visit
Other______________________
FACILITY NAME AND ADDRESS:
GPS COORDINATES:
FACILITY CONTACT NAME AND PHONE NUMBER:
Name:
Telephone:
PARTICIPANTS:
STATUS OF PERMIT:
Email address:
FACILITY CONTACT ADDRESS:
PURPOSE OF SITE VISIT:
DComprehensive DPartial
STATUS OF PAST NOTED VIOLATIONS:
Telephone:
Name:
Telephone:
Telephone: Email address: [e-mail]
910.642.2828
Columbus
2403T_TRANSFER_1997
Wes Hare- NCDEQ DWM SWS
2/15/20165/16/2016
Mr. Danny Fowler, Public Utilities Director
Landfill Road
Whiteville,North Carolina 28472
1.15A NCAC 13B .0201(c)2/15/16 RESOLVED;PTO renewed
2.15A NCAC 13B .0203(d)2/15/16 RESOLVED;PTO renewed
Current five-year permit issued June 2,2016
612 North Madison Street
Whiteville,North Carolina 28472
COMPLIANCE
Columbus County Transfer Station
Follow-Up
N: 34.29330° W: 78.75123°
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
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.
OBSERVED VIOLATIONS:
1.The hours of operation are Monday thru Friday,7:30am-12:00pm and 12:30pm-4:00pm;closed weekends.
2.Ruth Nance,Transfer Station Operation Specialist (exp.4/5/17)was onsite during the inspection.
3.Tires are being placed in a covered trailer upon receipt.
4.There were several charged fire extinguishers available for fire control.
5.Windblown debris is removed daily as required.
6.Tires are stored in a covered trailer.
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Sent on: Email Hand delivery US Mail Certified No. [ _]
Copies:
______________________________________________
Signature
ADDITIONAL COMMENTS
Jessica Montie- Compliance Officer SWS
Andrew Hammonds- Eastern District Supervisor, Solid Waste Section
6/3/2016
Wes Hare, Environmental Senior Specialist, 910-796-7405
Permit Number:Date of Site Inspection
Location Photo 1
Photo 2 Photo 3
Photo 4 Photo 5
NOTES
NOTES NOTES
NOTES NOTES
NOTES NOTES
5/16/20162403T_TRANSFER_