3103T_INSP_20201116

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: DUPLIN
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 3103T-TRANSFER
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 16, 2020 Date of Last Inspection: September 24, 2020

NAME AND ADDRESS:
Duplin County Transfer Station
325 Landfill Rd
Rose Hill, NC 28458

GPS COORDINATES: N: 34.85780° W: 77.97510°

FACILITY CONTACT NAME AND PHONE NUMBER:
Derrel Whaley 910-289-3091 [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Liz Patterson, NCDEQ – Solid Waste Section

STATUS OF PERMIT:
Permit to Operate issued 4/19/12; expired 4/19/17.
Application for permit renewal has been submitted to SWS and permit is currently under review.

PURPOSE OF SITE VISIT:
Partial Inspection

STATUS OF PAST NOTED VIOLATIONS:
1. Per 15A NCAC 13B .0105 (c) Vehicles or containers used for the collection of solid waste, and transportation by
whatever means, including highway, rail, and navigable waterway, shall be constructed, operated, and maintained
to be leak resistant in order to prevent the creation of a nuisance to public health from the escape of solid, semi-
solid, or liquid waste. In order to meet the requirement to be leak resistant, the owner and/or operator of the
vehicle or container shall adhere to the following standards:
(3) The vehicle or container shall be equipped with seals, gaskets, or other devices pursuant to manufacturer
specifications in order to prevent the escape of liquids. Such seals, gaskets, and other devices shall be maintained
and replaced pursuant to manufacturer specifications.
(4) The vehicle or container body, waste holding area, and hopper, if so equipped, shall be free of holes, cracks,
rusting, corrosion, or other evidence of damage or weakness that may allow the escape of solid, semi-solid, or
liquid waste.
(6) The vehicle or container shall be loaded, transported, operated, and maintained to prevent the escape of solid,
semi-solid, or liquid waste to the environment.
(7) The vehicle or container shall be serviced, repaired, and cleaned to maintain sanitary conditions, to preserve
the integrity of the door seal, to prevent the accumulation of mechanical fluids, dirt, and filth on the vehicle's
exterior, and to prevent contamination of the environment by fluids.

Leaking was observed from transfer trailer with tag #83479-T (truck #15) during inspection. This trailer cannot be
put back into service until it is repaired. - RESOLVED
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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OBSERVED VIOLATIONS:
NONE

ADDITIONAL COMMENTS
1. The facility is permitted to receive waste generated Duplin County.
2. The facility has proper signage.
3. Personnel are onsite during operating hours.
4. Records were not reviewed at this inspection.
5. The repairs to the back wall of the transfer station above the trailer loading area have started. Waste has been
removed that was collecting behind the push wall.
6. The WTS is being maintained in a clean and sanitary condition.
7. The windblown litter is being managed well. The perimeter of the facility looked good.
8. The waste type being accepted into the facility was MSW and C&D.
9. The leachate collection system was reviewed and is operating properly at this time.
10. There are two fire extinguishers available for fire control. A fire hose is also available for fire control.
11. The access around the facility is stable and with minimal soil erosion.
12. Digital pictures were taken during the inspection.

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

Phone: [phone](O)
[e-mail]
Liz Patterson
Environmental Senior Specialist
Regional Representative

Sent on: 11/23/2020 X Email Hand delivery US Mail Certified No. [ _]

Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section

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 3 of 3

Pictures taken by Liz Patterson on October16, 2020

Transfer station tipping floor

General public unloads from side for safety