9806_WilsonTS_assessment_20210618

DocuSign Envelope ID: E5937144-DB25-4EE9-636E-5B891 ED2924C
SMITH{ GARDNER
ENGINEERS
June 18, 2021
ABDRESS TEL WEB
14 N. Boylan Avenue, Raleigh NC 27603 919.828.0577 www.smithgardnerinc.com
Ms. Sherri Stanley
Permitting Branch Supervisor
Division of Waste Management, Solid Waste Section
North Carolina Department of Environmental Quality
217 West Jones Street
Raleigh, NC 27603
RE: Transfer Station Assessment
Wilson Transfer Station (Permit No. 98-06T-Transfer-1997)
Wilson, North Carolina
Dear Sherri:
On behalf of GFL Environmental, Inc. (GFL), Smith Gardner, Inc. (S+G) has prepared the
attached assessment of the Wilson Transfer Station located at 2810 Contentnea Road in
Wilson North Carolina. This report was prepared in response to the requirements of 15A
NCAC 13B .0401(b).
Should you have any questions or require clarification and/or additional information, please
feel free to contact us at [phone] or by email below.
Sincerely,
SMITH GARDNER, INC.
Eb
DocuSigned by:
ft I 40'sL&SU
4FFAB9B6926A4DE..
Lou J. Kra SUski
Staff Engineer, x154
lou(asmithgardnerinc.com
Attachment
CC: Travis Hitchcock, GFL
Michael Lee, GFL
File
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1DocuSigned by: + '. 028426 4—
0358C21.
W. Michael0Brinchek, P.Erf#�r•,r;AEL
Senior Project Manager, x128
mike(dsmithgardnerinc.com
8/2021

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Report
Transfer Station Assessment
Wilson Transfer Station
Wilson, North Carolina
Prepared for:
GFL Environmental, Inc.
Raleigh, North Carolina
GF
e n v i r o n m e n t a l
June 2021
Prepared by:
919.B2O.0577
SMITH+GARDNER
ENGINEERS
14 N. Boylan Avenue, Raleigh, NC 2?m 1 NC LIT. NO F-mn (ENGINEERING)
1119NTED ON M. RECYCLED PAPER
O 2021 Smith Gardner, Inc.
This document is intended for the sole use of the client for which it was prepared and
for the purpose agreed upon by the client and Smith Gardner, Inc.

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DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891 ED2924C
Report — Transfer Station Assessment
Wilson Transfer Station
Wilson, North Carolina
Prepared For:
GFL Environmental, Inc.
Raleigh, North Carolina
S+G Project No. GFLTRANSFER-21-1
DocuSigned by:
(A, J, i` 0SUSU
Lh
Lou J. Krasuski
Staff Engineer
CARO
DSign'e'd bwy::' h' ^ ''I *I'SEAL
E�roou
u't 8/2021
znrgi
0284266
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W. Michael Brinchek, P.E.
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Senior Project Manager
#'''ICL'B�\".••'•
•,.r►rarlso�ti�at*�i
,tune 2021
SMITH GARDNER
14 N. Boylan Avenue, Raleigh NC 27603 1 919.828.0577

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Wilson Transfer Station
Wilson, North Carolina
Transfer Station Assessment Report
Table of Contents
Paqe
1.0
OVERVIEW..................................................................................................................3
1.1 Site Information......................................................................................................
3
1.2 Documents Reviewed..............................................................................................
4
1.3 Inspection Activities................................................................................................
4
2.0
PARKING, ACCESS, AND SECURITY...........................................................................
4
2.1 Parking Areas.........................................................................................................
4
2.2 Roads......................................................................................................................
5
2.3 Security...................................................................................................................7
2.4 Signs........................................................................................................................8
3.0
LEACHATE COLLECTION AND CONTROL...................................................................
9
3.1 Leachate Containment and Collection....................................................................
9
3.2 Leachate Storage and Disposal.............................................................................10
4.0
BUILDINGS..............................................................................................................11
4.1 Tipping Floor..........................................................................................................11
4.2 Structure................................................................................................................12
5.0
PLANNED PROJECTS..............................................................................................
13
6.0
RECOMMENDATIONS...............................................................................................14
7.0
ENGINEER'S CERTIFICATION..................................................................................
14
FIGURES
Figure 1 Inspection Photo Locations
APPENDICES
Appendix A Site Permit
Appendix B Current Operations Manual
Appendix C Site Inspection Forms
Wilson Transfer Station Transfer Station Assessment Report
June 2021 Table of Contents Page i

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Wilson Transfer Station Transfer Station Assessment Report
June 2021 Table of Contents Page ii

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1.0 OVERVIEW
Smith Gardner, Inc. (S+G) was retained by GFL Environmental, Inc. (GFL) to prepare an
assessment report for the Wilson Transfer Station (NCDEQ Solid Waste Permit No. 98-06T-
Transfer-1997) in accordance with recently adopted Solid Waste Rules'.
This report was prepared in response to Rule 15A NCAC 13B .0401(b), which requires a
licensed professional engineer or geologist to perform an assessment of the condition of
buildings (if any), access roads, parking and leachate collection systems of the current
operations compared to the Rule. S+G's review was limited to the facility's conformance with
the documents identified in Section 1.2 and did not include a review of Operating Records and
Recordkeeping requirements.
This report addresses each rule through photo documentation noting if action is necessary fie.,
no action, monitor, or action required], photo location, and observations made. Unless
otherwise noted, items identified for monitor or action required do not impose an immediate
threat to the safety or integrity of the facility or the controls in place. Rather, they point out
deficiencies, where, if no action is taken, additional damage may have a significant impact on
facility operations and the surrounding environment. S+G's recommendations included at the
end of the report are based on the photo documentation and observations provided.
1.1 Site Information
Permit Number:
98-06T - Transfer-1997
Owner/Operator:
Waste Industries, LLC (Subsidiary of GFL)
Facility Address:
2810 Contentnea Road
Wilson, North Carolina 27893
Operating Hours:
6am-8pm Mon -Sat
Acceptable Waste:
Municipal Solid Waste (MSW)
Facility Contact:
Michael Lee
Phone Number:
[phone]
Email Address:
michael.leeldgflenv.com
The Wilson Transfer Station (NCDEQ Solid Waste Permit No. 98-06T-Transfer-1997) is
currently dormant. Although the facility is dormant, the facility permit is active and
subject to the Rules and conditions of the active permit.
' 15A NCAC Subchapter 13B — Solid Waste Management, Section .0400 — Transfer Stations
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1.2 Documents Reviewed
Documents reviewed in preparation of this assessment report are included in Table 1.
These documents were obtained through NC DEQ Division of Waste Management's
online document management system2.
Table 1: Documents Reviewed
Document Name
Date
DEQ File ID
Wilson Transfer Station Operations
Manual
January 04, 2013
18031
Permit to Operate Waste Industries
Wilson Transfer Station
March 16, 2018
1086606
1.3 Inspection Activities
S+G conducted on -site inspection activities on April 21, 2021. Inspection activities
included visual inspection of the transfer station building, parking areas, access roads,
and observable leachate management infrastructure. GFL personnel (Michael Lee)
accompanied S+G staff during the inspection. Photos from the inspection are presented
below along with observations and noted conditions. Figure 1 provides the location of
each photo.
2.0 PARKING, ACCESS, AND SECURITY
Observations made during the on -site inspection related to parking, access, and security are
described below and correlated to a representative photo. Photograph locations were
georeferenced using ArcGIS and are included on Figure 1.
2.1 Parking Areas
Staff and visitor parking areas are located north of the site entrance. The parking area is
asphalt paved, clearly marked and in good condition.
The transfer trailer staging area is gravel paved and west of the transfer station. The
gravel paved staging area is sloped to prevent trailers from leaking from the rear doors.
2 https:Hedocs.deq.nc.gov/WasteManagement/?dbid=0&repo=Waste Management
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Photo ID:
Condition:
1
No Action
°
Direction Photo Taken: Northeast
fil 1
Observations. Staging area is being
used for empty transfer trailers, while
the site remains dormant.
No observed issues.
Photo ID:
Condition:
2
No Action
Direction Photo Taken: Northeast
_
1
Observations: Staging area is being
r
used for empty transfer trailers, while
the site remains dormant.
No observed issues.
2.2 Roads
15A NCA C 13B. 0405 100 The access roads shall be of all-weather construction and
maintained to be accessible by loaded collection vehicles and by the Division.
Site access is provided off Contentnea Road via an asphalt paved entrance. The asphalt
entrance transitions to gravel pavement at the gate entrance. Vehicles entering the site
are directed along the entrance drive to the scales and scale house and then to the
concrete apron of the transfer station, southeast of the scale house.
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Photo ID:
Condition:
3
No Action
Direction Photo Taken: North
Observations: Paved access road off
M
Contentnea Road, to facility entrance.
No observed issues.
Photo ID:
Condition:
4
No Action
Direction Photo Taken: west
Observations: Paved entrance to
_ =
facility.
No observed issues.
:F
Photo ID:
Condition:
5
Monitor
Direction Photo Taken: South
Observations: Minor surface cracks
observed on concrete apron to tipping
_- — -
floor.
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2.3 Sec�ritV
15A NCAC13B.04051elfIl Sites shall be secured to prevent unauthorized entry by means
such as gates, chains, berms, or fences.
The Site is secured by a lockable security gate at the site entrance and a combination of
chain link fence with razor wire and natural barriers that consist of well vegetated
buffers.
Photo ID:
Condition:
6
No Action
Direction Photo Taken: Northwest
Observations: Security fencing and
Locking gate at entrance to transfer
station provide security to prevent
unauthorized entry.
r�
Photo ID:
Condition:
7
No Action
Direction Photo Taken: East
Observations: The facility is secured by
chain link and wooded areas on three
sides, which provides screening and
prevents unauthorized entry.
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Photo ID: Condition:
8 No Action
Direction Photo Taken: west
Observations: The facility is secured by
chain link and wooded areas on three
sides, which provides screening and
prevents unauthorized entry.
2.4 ins
15A NCAC 13B .040510W Signs shall be posted at the site entrances unless otherwise
stated in the site permit. The signs shall be constructed of a durable, weather -resistant
material. The signs shall be clear and legible to the public. The signs shall state the
name of the operator of the site, emergency contact information, the operation hours of
the site, the permit number of the current permit authorizing operations at the site, the
types of waste that can be accepted under the permit, and that hazardous waste and
liquid waste cannot be accepted at the site. -
A prominent sign displaying facility information as required by NCDEQ is affixed to the
site entrance and scale house. The sign includes facility information, operating hours
and emergency contact.
Photo ID: Condition:
9 Action Required
Direction Photo Taken: Southwest
Observations: Information is clear and
legible.
If the facility is reopened for transfer
operations the sign(s) should be
updated to include acceptable and
prohibited waste and other information
that may have changed.
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3.0 LEACHATE COLLECTION AND CONTROL
Observations made during the on -site inspection related to leachate collection and control are
described below and correlated to a representative photo. Photograph locations were
georeferenced using ArcGIS and are included on Figure 1.
15A NCAC 13B .04051bl Water that comes into contact with solid waste is leachate and shall be
collected from the site for disposal to an approved facility or discharged directly from the site
into a sanitarysewer line...
Leachate generated from waste processing activities is collected in floor drains and discharged
to a direct connection to the City's municipal sewer system.
3.1 Leachate Containment and Collection
Photo ID:
Condition:
10
No Action
a
Direction Photo Taken: west
-
ObServationS: Tipping floor is sloped
towards the pit to contain Leachate and
direct it toward floor drains.
00001,
-
Photo ID:
Condition:
_
'
11
Monitor
r
Direction Photo Taken: North
ObServationS: East floor drain on pit
floor drains leachate to the collection
system. Drains appear to be in working
condition with no visible clogging.
t'.
9.:.
If the facility is reopened drains should
4
be inspected and tested prior to
operating.
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Photo ID: Condition:
12 Monitor
Direction Photo Taken: N/A
Observations: Center floor drain in pit
to contain and convey leachate to the
leachate collection system.
Prior to operating facility, unclog and
test to ensure the system properly
drains.
3.2 Leachate Storage and Disposal
Photo ID:
Condition:
13
Action Required
Direction Photo Taken: South
--- f _
Observations: Oil water separator and
Lift station to city sewer.
Add appropriate confined space
signage.
Photo ID:
Condition:
14
No Action
Direction Photo Taken: N/A
y
Observations: View inside oil water
s
separator. Only stormwater collected
'-
while facility is dormant.
1
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4.0 BUILDINGS
Observations made during the on -site inspection related to buildings are described below and
correlated to a representative photo. Photograph locations were referenced and are included on
Figure 1.
15A NCAC 13B.0403 fblfll and 0Sites shall be designed and constructed so that all solid waste
receiving, handling, transfer, and storage occurs on an impervious surface, such as concrete or
asphalt, unless otherwise stated in the site permit. Tipping floors shall be located within an
enclosed building or covered area to prevent precipitation from coming into contact with waste,
and all waste shall be managed on the tipping floors unless otherwise stated in the site permit.
For the purpose of the rules of this Section, "tipping floor" means the area where waste is
offloaded from residential or commercial vehicles, and staged and consolidated for transport to
its intended disposal location.
The Wilson transfer station is a bi-level prefabricated metal building. The building's upper level
includes an approximate 3,000 square foot tipping floor, with push walls along the interior sides
that are used to direct waste to feed hoppers for loading transfer trailers. The lower level is a
drive through access for transfer trailer loading.
4.1 Tipping Floor
Photo ID: Condition:
15 Monitor
Direction Photo Taken: North
Observations: Tipping floor in good
condition with minor surface cracking.
Floor is used for staging containers
while facility is dormant.
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Photo ID:
Condition:
16
Monitor
Direction Photo Taken: North
Observations: Tipping floor in good
=
condition with minor surface cracking.
Floor is used for staging containers
-
while facility is dormant.
Photo ID:
Condition:
-
17
Monitor
Direction Photo Taken: west
Observations: Tipping floor in good
condition with minor surface cracking.
Floor is used for staging containers
while facility is dormant.
4.2 Building Structure
Photo ID: Condition:
18 No Action
Direction Photo Taken: Northwest
Observations: Overall structure in good
condition with no major damage.
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Photo ID:
Condition:
19
No Action
s'
Direction Photo Taken: East
Observations: Concrete push walls at
open pit. Minor surface damage.
Photo ID:
Condition:
20
No Action
Direction Photo Taken: Northwest
Observations: Foundation of transfer
station tipping floor from pit. No
observed issues.
Photo ID:
Condition:
i
21
No Action
Direction Photo Taken: Northeast
Observations: Tipping floor foundation
and west wall. No observed issues.
5.0 PLANNED PROJECTS
Following the site inspection S+G met with facility personnel to discuss observations and
planned facility projects. At the time of inspection, no projects are planned for 2021.
Wilson Transfer Station Transfer Station Assessment Report
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6.0 RECOMMENDATIONS
Below is a list of items identified during the site inspection that require action. Items that
require immediate attention and items requiring attention prior to reopening are appropriately
noted.
• Monitor surface cracks on concrete apron in front of transfer station tipping floor. These
cracks may need to be addressed if the facility becomes active.
• Replace sign at entrance to include the types of waste that can be accepted and
prohibited under the permit if facility becomes active.
• Monitor floor drains in pit. Drains should be free flowing prior to facility becoming
active.
• Repair confined space sign at sewer lift station. Appropriate signage should be visible on
a secure post at point of entry as soon as practicable.
• Monitor tipping floor cracks and joints. Tipping floor may need to be replaced if facility
becomes active.
7.o ENGINEER'S CERTIFICATION
Based on the observations as documented herein, and in accordance with the requirements of
15A NCAC 13B .0401(b), it is our professional opinion that the transfer station as observed
meets the requirements of the Rule with the exception of the items included in Section 6.0.
Wilson Transfer Station Transfer Station Assessment Report
June 2021 Page 14

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Figurer
Overall Site Map
Transfer Station Assessment Report
GFL Environmental, Inc.
Wilson, Wilson, North Carolina
June 2021

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Appendix A
Site Permit
Transfer Station Assessment Report
GFL Environmental, Inc.
Wilson, Wilson, North Carolina
June 2021

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Facility Permit No: 9806T-TRANSFER-1997
Permit to Construct / Operate
Waste Industries Wilson Transfer Station
Issuance: March 16, 2018
File ID: 1086606
Page 1 of 10
North Carolina Department of Environmental Quality
Division of Waste Management
Roy Cooper Michael S. Regan
Governor Secretary
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WASTE MANAGEMENT
SOLID WASTE SECTION
SOLID WASTE MANAGEMENT FACILITY
Permit No. 9806T-TRANSFER-1997
WASTE INDUSTRIES, LLC
(a wholly -owned subsidiary of Waste Industries USA, Inc.)
is hereby issued a
PERMIT APPROVAL TO CONSTRUCT
NOT APPLICABLE
PERMIT APPROVAL TO OPERATE
WASTE INDUSTRIES WILSON TRANSFER STATION
PERMIT FOR CLOSURE
NOT APPLICABLE
Located at 2810 Contentnea Road south of Wilson, Wilson County, North Carolina, in accordance with
Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder
and subject to the conditions set forth in this permit. The legal description of the site is identified on the
deeds recorded for this property listed in Attachment No. 1 of this permit.
Edward F. Mussler, III, P.E.,
Section Chief
Solid Waste Section
Nothing Compares-'"--.-�1_
1646 Mail Service Center, Raleigh, North Carolina 27699-1646
Phone/Fax [phone] Internet: http://www.ncdenr.gov
An Equal Opportunity \ Affirmative Action Employer

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891ED2924C
ATTACHMENT 1
Permit to Operate Data Table
Facility Permit No: 9806T-TRANSFER-1997
Permit to Construct / Operate
Waste Industries Wilson Transfer Station
Issuance: March 16, 2018
File ID: 1086606
Page 2 of 10
Permit
Status
Issuance
Expiration
9806T-TRANSFER-1997
Active
March 16, 2018
October 21, 2057
PART I: GENERAL PERMIT CONDITIONS
This permit is issued by the North Carolina Department of Environmental Quality,
Division of Waste Management, Solid Waste Section (Section). In accordance with
North Carolina General Statute 130A-294(a2), Permits for sanitary landfills and transfer
stations shall be issued for the life -of -site of the facility unless revoked as otherwise
provided or upon the expiration of any local government franchise. In accordance with
North Carolina Solid Waste Management Rule 15A NCAC 13B.0201(d), a solid waste
management facility permit shall have two parts: a Permit Approval to Construct and a
Permit Approval to Operate. The Permit to Construct must be implemented in
accordance with Attachment 2 of this permit. The Permit to Operate must be
implemented in accordance with Attachment 3 of this permit.
a. Pursuant to Session Law 2017-211, this Permit is for the life -of -site of the facility
which is defined as the period from the initial receipt of solid waste at the facility
until the facility reaches its final permitted elevations, which period shall not
exceed 60 years. Permit number 9806T-TRANSFER-1997 was approved to begin
waste receipt operations on October 21, 1997, therefore the Permit shall expire on
October 21, 2057.
2. The persons to whom this permit is issued ("permittee") are the owners and operators of
the solid waste management facility.
3. The Permit for this facility, dated March 22, 2013, was recorded by the Wilson County
Register of Deeds on April 24, 2013, in Deed Book 2528 on Pages 497 through 506
(Document ID No. 18864).
4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or
other instrument of transfer shall contain in the description section in no smaller type than
that used in the body of the deed or instrument, a statement that the property has been
used as a sanitary landfill and a reference by book and page to the recordation of the
permit.
5. By initiating construction or receiving waste at this facility the permittee shall be
considered to have accepted the terms and conditions of this permit.
6. Construction and operation of this solid waste management facility must be in accordance
with the Solid Waste Management Rules, 15A NCAC 13B, Article 9 of the Chapter 130A
of the North Carolina General Statutes (NCGS 130A-290, et seq.), the conditions
contained in this permit; and the approved plan. Should the approved plan and the rules

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891ED2924C
Facility Permit No: 9806T-TRANSFER-1997
Permit to Construct / Operate
Waste Industries Wilson Transfer Station
Issuance: March 16, 2018
File ID: 1086606
Page 3 of 10
conflict, the Solid Waste Management Rules shall take precedence unless specifically
addressed by permit condition. Failure to comply may result in compliance action or
permit revocation.
7. This permit is issued based on the documents submitted in support of the application for
permitting the facility including those identified in Attachment 1, "List of Documents for
Approved Plan," and which constitute the approved plan for the facility. Where
discrepancies exist, the most recent submittals and the Conditions of Permit shall govern.
8. This permit may be transferred only with the approval of the Section, through the
issuance of a new or substantially amended permit in accordance with applicable statutes
and rules. In accordance with NCGS 130A-295.2(g) the permittee must notify the Section
thirty (30) days prior to any significant change in the identity or business structure of
either the owner or the operator, including but not limited to a proposed transfer of
ownership of the facility or a change in the parent company of the owner or operator of
the facility.
9. The permittee is responsible for obtaining all permits and approvals necessary for the
development of this project including approval from appropriate agencies for a General or
Individual NPDES Stormwater Discharge Permit. Issuance of this permit does not
remove the permittee's responsibilities for compliance with any other local, state or
federal rule, regulation or statute.
Properties Approved for the Solid Waste Facility
Wilson County, N.C. Register of Deeds
Book
Page
Acreage
Landowner
PIN
40
45
20.0±
Waste Industries Inc.
3720064895.000
20.0±
Total Facility Acreage
Notes:
1. Deed book references are from the Wilson County Register of Deeds office GIS website
accessed March 2018.
PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S)
Not Applicable
PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S)
Not Applicable
PART IV: INDUSTRIAL LANDFILL UNIT(S)
Not Applicable
PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S)
Not Applicable
PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S)

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891ED2924C
Facility Permit No: 9806T-TRANSFER-1997
Permit to Construct / Operate
Waste Industries Wilson Transfer Station
Issuance: March 16, 2018
File ID: 1086606
Page 4 of 10
Permitting History
1. On April 9, 1997, a Permit to Construct was issued for a transfer station.
2. On October 21, 1997, a Permit to Operate was issued for a transfer station.
3. On March 20, 2003, an amendment was made to the Permit for a five-year renewal of
operations.
4. On May 5, 2008, an amendment was made to the Permit for a five-year renewal of
operations
5. On March 22, 2013, an amendment was made to the Permit for a five-year renewal of
operations.
6. On March 16, 2018, an amendment was made to the Permit for the Life -of -Site renewal
of operations.
No.
Permit Type
Date Issued
Document/File ID
No.
1.
Permit to Construct
Aril 9, 1997
2.
Permit to Operate
October 21, 1997
3.
Permit Amendment
March 20, 2003
4.
Permit Amendment
May 5, 2008
4442
5.
Permit Amendment
March 22, 2013
18552
6.
Permit Amendment
March 16, 2018
1086606
List of Documents for the Approved Plan
DOCUMENT/FILE ID
DOCUMENT DESCRIPTION
NO.
Solid Waste Transfer Facility, Wilson County, North Carolina. Prepared
by Ven Poole, Waste Industries. Received March 27, 1997. Approved
April 9, 1997
Drawing L-1 Site Plan. December 28, 1995. Drawing Al — New Floor
Plan. April 23, 1997.
Transfer Station Waste Screening. Waste Industries. June 30, 2005.
Emergency & Contingency Plan for Contentnea Road Transfer Station,
Wilson, NC. January 21, 2008.
Operation & Maintenance Manual. Permit Submittal Document Revised
November 20, 2007.
18551
Wilson Transfer Station, Wilson, North Carolina. Revised by John
Pfleger, Sr. EHS Specialist. December 31, 2012. DIN 18031. Revised
through February 25, 2013.

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891ED2924C
Facility Permit No: 9806T-TRANSFER-1997
Permit to Construct / Operate
Waste Industries Wilson Transfer Station
Issuance: March 16, 2018
File ID: 1086606
PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT
Not Applicable
- End of Section -
Page 5 of 10

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891ED2924C
Facility Permit No: 9806T-TRANSFER-1997
Permit to Construct / Operate
Waste Industries Wilson Transfer Station
Issuance: March 16, 2018
File ID: 1086606
Page 6 of 10
ATTACHMENT 2
CONDITIONS OF PERMIT APPROVAL TO CONSTRUCT
PART I: GENERAL FACILITY
Not Applicable
PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S)
Not Applicable
PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S)
Not Applicable
PART IV: INDUSTRIAL LANDFILL UNIT(S)
Not Applicable
PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S)
Not Applicable
PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S)
Not Applicable
PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT
Not Applicable
- End of Section -

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891ED2924C
Facility Permit No: 9806T-TRANSFER-1997
Permit to Construct / Operate
Waste Industries Wilson Transfer Station
Issuance: March 16, 2018
File ID: 1086606
Page 7 of 10
ATTACHMENT 3
CONDITIONS OF PERMIT APPROVAL TO OPERATE
PART I: GENERAL FACILITY
1. Signs must be posted at the facility with the facility name, permit number, and emergency
contact information.
2. All sedimentation and erosion control activities must be conducted in accordance with the
Sedimentation Control Act N.C.G.S. 113A-50, et seq., and rules promulgated under 15A
NCAC 4.
3. The permittee must not knowingly dispose of, or accept for transfer for subsequent
disposal, municipal solid waste that is generated within the boundaries of a unit of local
government that by ordinance:
a. Prohibits generators or collectors of municipal solid waste from disposing of that
type or form of municipal solid waste.
b. Requires generators or collectors of municipal solid waste to recycle that type or
form of municipal solid waste.
4. Open burning of solid waste is prohibited. Fires must be reported to the Regional Waste
Management Specialist within 24 hours of the occurrence with a written notification to be
submitted within 15 calendar days of the occurrence. The report must include the cause,
the location(s) on the premises, the dimensions and volume of material involved, a
description of emergency response activities with results, and a description of mitigation
measures implemented to reduce or eliminate conditions leading to the fire.
5. Copies of this permit, the approved plans and all records required to be maintained by the
permittee must be maintained at the facility, unless otherwise approved by the Section,
and made available to the Section upon request during normal business hours.
PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S)
Not Applicable
PART III: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILL UNIT(S)
Not Applicable
PART IV: INDUSTRIL LANDFILL UNIT(S)
Not Applicable
PART V: LAND CLEARING AND INERT DEBRIS LANDFILL UNIT(S)
Not Applicable
PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S)

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891ED2924C
Facility Permit No: 9806T-TRANSFER-1997
Permit to Construct / Operate
Waste Industries Wilson Transfer Station
Issuance: March 16, 2018
File ID: 1086606
Page 8 of 10
6. This Permit approval is for the continued operation of the Waste Industries Wilson
Transfer Station, as well as any onsite environmental management and protection
facilities as described in the approved plans.
7. The facility is permitted to receive solid waste as defined in NCGS 130A -290 (35).
8. The following, at a minimum, must not be accepted for disposal at the facility: hazardous
waste, liquid wastes, regulated medical waste, sharps not properly packaged, regulated -
asbestos containing material as defined in 40 CFR 61, PCB waste as defined in 40 CFR
761, and wastes banned from disposal in North Carolina by G.S. 130A-309.10(f).
9. This facility is permitted to receive municipal solid waste generated within areas
consistent with the service area of the receiving landfill. Waste must be transported for
disposal to an appropriately permitted sanitary landfill.
10. The facility is primarily a backup station for the Black Creek Road Transfer Station
(Permit 98-08). The permittee must notify the Environmental Senior Specialist when the
facility is opened for operation and when subsequently closed for an extended period. The
facility must be thoroughly cleaned when closed.
11. A responsible individual trained and certified in facility operations must be on -site during
all operating hours of the facility, in accordance with G.S. 130A-309.25. An attendant
must be present to oversee the loading and unloading of waste.
12. The permittee must develop, and use, a training and screening program at the facility for
detecting and preventing unauthorized wastes from being accepted at the facility. At a
minimum, the program must include:
a. Random inspections of incoming loads or other comparable procedures.
b. Records of all inspections.
C. Training of personnel to recognize hazardous, liquid and other excluded waste
types.
d. Development of a contingency plan to properly manage any identified hazardous,
liquid, or other excluded or unauthorized wastes. The plan must address the
identification, removal, storage, and final disposition of these wastes.
13. The facility must not cause nuisance conditions.
a. The tipping floor and transfer trailer loading area must be maintained in a clean,
sanitary condition and must be cleaned at least daily in accordance with the approved
plans.
b. Waste must only be deposited on a "tipping floor" or directly into a transfer
container. Waste must not be stored on the "tipping floor" after operating hours.
C. Waste may be stored on -site, in transfer trailers constructed, operated, and
maintained to be leak resistant, with watertight covers, a maximum of 24 hours

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891ED2924C
14.
15
16.
Facility Permit No: 9806T-TRANSFER-1997
Permit to Construct / Operate
Waste Industries Wilson Transfer Station
Issuance: March 16, 2018
File ID: 1086606
Page 9 of 10
except that a minimal amount of waste may be stored for a maximum of 72 hours
when the facility is closed during a weekend or holiday. Storage of the waste must
not cause any nuisance, such as odor or attraction of vectors.
d. Effective vector control measures must be applied at all times to control any
potential vectors including flies, rodents, insects, and other vermin.
e. Control measures must be utilized to minimize and eliminate visible dust
emissions and blowing litter.
i) Fugitive dust emissions are prohibited.
ii) Windblown materials must be collected by the end of the day and no
windblown material may be allowed to leave the facility boundary.
All water that contacts solid waste, including vehicle wash -down water, is leachate and
must be captured and properly treated before release to the environment.
a. The leachate control system, such as floor drains, leachate collection devices,
sanitary sewer connections and leachate storage tanks, must be operational during
facility operations.
b. The tipping floor must drain away from the building entrance and into the leachate
collection system.
The permittee must maintain a record of the amount of solid waste received at the facility,
including daily records of waste received and origins of the loads. Scales must be used to
weigh the amount of waste received. The daily records are to be summarized into a
monthly report for use in the required annual reports.
On or before August 1 annually, the Permittee must submit an annual facility report to the
Solid Waste Section, on forms prescribed by the Section.
a. The reporting period shall be for the previous year beginning July 1 and ending
June 30.
b. The annual facility report must list the amount of waste received in tons and be
compiled:
i) On a monthly basis.
ii) By county, city or transfer station of origin.
iii) By specific waste type.
iv) By receiving disposal facility.
v) By diversion to alternative management facilities.

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891ED2924C
Facility Permit No: 9806T-TRANSFER-1997
Permit to Construct / Operate
Waste Industries Wilson Transfer Station
Issuance: March 16, 2018
File ID: 1086606
Page 10 of 10
C. The completed report must be forwarded to the Regional Environmental Specialist
for the facility by the date due on the prescribed annual facility report form.
d. A copy of the completed report must be forwarded to each county manager for
each county from which waste was received the facility. Documentation that a
copy of the report has been forwarded to the county managers must be sent to the
Regional Environmental Specialist by the date due on the prescribed annual
facility report form.
PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT
Not Applicable
- End of Section -

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891ED2924C
Facility Permit No: 9806T-TRANSFER-1997
Permit to Construct / Operate
Waste Industries Wilson Transfer Station
Issuance: March 16, 2018
File ID: 1086606
Page 11 of 10
ATTACHMENT 4
CONDITIONS FOR CLOSURE
PART I: GENERAL FACILITY
Not Applicable
PART II: MUNICIPAL SOLID WASTE LANDFILL UNIT(S)
Not Applicable
PART III: CONSTRUCTION & DEMOLITION DEBRIS LANDFILL UNIT(S)
Not Applicable
PART IV: INDUSTRIAL LANDFILL UNIT(S)
Not Applicable
PART V: LAND CLEARING & INERT DEBRIS LANDFILL UNIT(S)
Not Applicable
PART VI: TRANSFER STATION/TREATMENT & PROCESSING UNIT(S)
Not Applicable
PART VII: MISCELLANEOUS SOLID WASTE MANAGEMENT
Not Applicable
- End of Permit Conditions —

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Appendix
Current Operation Manual
Transfer Station Assessment Report
GFL Environmental, Inc.
Wilson, Wilson, North Carolina
June 2021

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Scanned By
Date
DOC ID
Permit
Backus
01/04/2013
18031
1 9806T-TRANSFER-1997
OPERATIONS MANUAL
o - A
Wilson Transfer Station
Wilson,
Carolina
Revised by John Pfieger, Sr. EHS Specialist

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891ED2924C
Waste Industries, LLC
Wilson Transfer Station
Operations Manual
Table of Contents
Page
1. General Facility Operations
1.1
Overview.............................................................................................................
1-1
1.2
Contact Information..........................................................................................
1-1
1.2.1 0perator................................................................................................
1-1
1.2.2 Owner....................................................................................................
1-1
1.2.3 Revised by.............................................................................................
1-2
1.2.4 NC Department of Environment and Natural Resources .............
1-2
1.3
Hours of Operation............................................................................................
1-2
1.4
Access Control....................................................................................................
1-3
1.4.1 Physical Restraints..............................................................................
1-3
1.4.2 Security.................................................................................................
1-3
1.5
Signage................................................................................................................
1-3
1.6
Communications................................................................................................
1-3
1.7
Fire and Safety...................................................................................................
1-3
1.7.1 Fire Control..........................................................................................
1-3
1.7.2 Safety....................................................................................................
1-4
1.8
Severe Weather Conditions............................................................................
1-4
1.8.1 Ice Storms.............................................................................................
1-4
1.8.2 Heavy Rains..........................................................................................
1-4
1.8.3 Electrical Storms..................................................................................
1-5
1.8.4 Windy Conditions................................................................................
1-5
1.8.5 Violent Storms.....................................................................................
1-5
1.9
Equipment Requirements................................................................................
1-5
1.10
Personnel Requirements.................................................................................
1-5
1.11
Health and Safety..............................................................................................
1-5
1.11.1 Personal Hygiene................................................................................
1-6
1.11.2 Personal Protective Equipment........................................................
1-6
1.11.3 Mechanical Equipment Hazard Prevention .....................................
1-6
1.11.4 Employee Health and Safety..............................................................
1-7
1.11.5 Physical Exposure.................................................................................
1-7
1.11.6 Material Safety Data Sheets...............................................................
1-7
1.12
Utilities..................................................................................................................1-7
1.13
Record Keeping Program...................................................................................
1-7
Wilson Transfer Station Operations Manual
December 2012 Table of Contents Page TOC- 1

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Table of Contents (Continued)
Page
2. Waste Handling Operations
2.1
Overview............................................................................................................
2-1
2.2
Acceptable Wastes...........................................................................................
2-1
2.3
Prohibited Wastes............................................................................................
2-1
2.4
Prohibition of Open Burning...........................................................................
2-2
2.5
Waste Screening Programs.............................................................................
2-2
2.5.1 Trained Personnel..............................................................................
2-2
2.5.2 Waste Receiving and Inspection......................................................
2-2
2.6
Facility Operations............................................................................................
2-3
2.6.1 Operating Capacity.............................................................................
2-3
2.6.2 Service Area.........................................................................................
2-3
2.6.3 Disposal Facility...................................................................................
2-3
2.6.4 Personnel Requirements...................................................................
2-4
2.6.5 Equipment Requirements.................................................................
2-4
2.6.6 Building Features................................................................................
2-4
2.7
Transfer Operations..........................................................................................
2-5
2.7.1 Access....................................................................................................
2-5
2.7.2 General Procedures............................................................................
2-5
3. Environmental Management
3.1
Overview.............................................................................................................
3-1
3.2
Surface Water Control......................................................................................
3-1
3.2.1 Erosion Control....................................................................................
3-1
3.2.2 Sedimentation Control.......................................................................
3-1
3.3
Leachate Management.....................................................................................
3-2
3.3.1 Leachate Collection.............................................................................
3-2
3.3.2 Operation & Maintenance, Leachate Pumps & Storage Tanks....
3-2
3.4
Vector Control.....................................................................................................
3-2
3.5
Odor Control........................................................................................................
3-2
3.6
Dust Control.........................................................................................................3-2
3.7
Windblown Waste Control................................................................................
3-2
Figures
Figure 1 Site Location Map
Figure 2 Site Map
Appendices
Appendix A EPA Method 9095 — Paint Filter Liquids Test
Appendix B Waste Screening Form
Appendix C Fire Occurrence Report
Wilson Transfer Station Operations Manual
December 2012 Table of Contents Page TOC- 2

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SECTION 1
GENERAL FACILITY OPERATIONS
1.1 OVERVIEW
This Operations Manual was prepared far the Wilson Transfer Station (Permit No. 98-06T)
located at 2810 Contentnea Road, Wilson, North Carolina as shown in Figure 1. This document
discusses the operation of the transfer station. Refer to Figure 2 for the general layout of the
facility. Waste Industries, LLC, a subsidiary of Waste Industries USA, Inc., is the owner and
operator.
The information contained herein was prepared to provide personnel with an understanding of how
the facility should be operated. The operations plan has been accepted and placed into action by
facility management. While deviations from the operations outlined may be acceptable, they
should be reviewed and approved by the EHS Department of Waste Industries. All changes shall
be approved by NC DENR, Division of Waste Management (DWM).
This plan specifically addresses requirements of North Carolina Solid Waste Management Rules
Section .0402 -Operational Requirements. All personnel involved with the management or
supervision of the facility shall be familiar with this plan. A copy ofthis Operations Manual shall
be kept at the facility and shall be available for use at all times.
1.2 CONTACT INFORMATION
All correspondence and questions concerning the operation of the Wilson Transfer Station should
be directed to the appropriate company and regulatory personnel listed below. For fire or police
emergencies dial 911.
1.2.1 Waste Industries, LLC (OwnerlOperator)
Waste Industries, LLC
2810 Contentnea Road
Wilson, North Carolina 27893
Phone: [phone]
Fax: (252.) 243-6460
Contact: Brian Chesson, General Manager
briamc:hessan _wastcinclustrtcs corfi
1.2.2 Waste Industries, USA, Inc.
Waste Industries, LLC
3301 Benson Drive, Suite 601
Raleigh, NC 27609
Phone: [phone]
Fax: [phone]
Contact: D. Stephen Grissom, CFO
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1.2.3 Sr. EHS Specialist (Revised Plan)
John Pfleger
Waste Industries, LLC
3301 Benson Drive, Suite 601
Raleigh, NC 27609
Phone: [phone]
Fax: [phone]
1.2.4 North Carolina Department of Environment and Natural Resources (DENR)
North Carolina DENR - Raleigh Central Office
217 West Jones Street
Raleigh, NC 27603
NC DENR — Mailing Address
Mail Service Center 1646
Raleigh, NC 27699-1646
DWM Phone: [phone]
DENR Phone: [phone]
Division of Waste Management (DWM) - Solid Waste Section:
Field Operations Branch Head: Mark Poindexter
Eastern Regional Supervisor: Dennis Shackelford
Waste Management Specialist: Shawn McKee
1.3 HOURS OF OPERATION
This transfer station is primarily a backup station for the Black Creek Road Transfer Station Permit
# 9808T-Transfer-2000, and will not be open unless necessary to handle unusually high waste
volumes associated with natural disasters or closure of the Black Creek Road facility. When open
the transfer station will normally operate 72 hours a week. The transfer station will be closed for
the observance of holidays as established locally. The operating hours will normally be as
follows:
Monday through Saturday
Sunday
6:00 am until 8:00 pm
Closed
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1.4 ACCESS CONTROL
Limiting access to the solid waste management facility is important for the following reasons:
Unauthorized and illegal dumping of waste materials is prevented.
Trespassing, and injury resulting therefrom, is discouraged.
The risk of vandalism is greatly reduced.
The facility entrance is gated. Transfer station traffic must first cross scales before proceeding to
the transfer station. At this time validity of visit shall be verified. This station is primarily a
backup facility for the Black Creek Road Transfer Station and shall remain closed often. Since it
is on the main campus of the Waste Industries LLC, Wilson, security is managed by the main
office.
1.4.1 Physical Restraints
The site is accessed through the Contentnea Road, as shown on Figure 2. Scale and
attendant office are provided near the entrance. All waste will have been weighed prior to
being processed on site. The entrance has a gate which will be securely locked during
non -operating hours.
1.4.2 Securi
Frequent inspections of gates and fences shall be performed by facility personnel.
Evidence of trespassing, vandalism, or illegal operation shall be reported to management.
1.5 SIGNAGE
Waste Industries has posted signs at the transfer station entrance indicating operational
procedures, hours of operation, and the permit number. Signs are clearly posted stating that
hazardous or liquid wastes are prohibited. Traffic signs and markers are provided as necessary to
promote an orderly traffic pattern to and from the discharge area and loading area.
1.6 COMMUNICATIONS
The scale attendant office has telephones in case of emergency and for the conduct of day-to-day
business. Emergency telephone numbers are displayed in the scale attendant office.
1.7 FIRE AND SAFETY
1.7.1 Fire Control
The facility is located within the Wilson Fire Department district. Wilson Fire
Department at 6111 Ward Boulevard, Wilson, NC 27893, will respond to a fire at this
facility. The department is located 2.4 miles away with an estimated response time of 5
minutes. The primary policy for fire control will be to evacuate the facility, notify the
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Wilson fire department at [phone] and await their response. In case of a minimal
fire, 10 lb. ABC fire extinguishers are mounted on both levels of the transfer station
facility. All Waste Industries vehicles carry (1) 20 lb. or (2) 10 lb. ABC fire extinguishers.
A local fire extinguisher company periodically inspects and services the fire extinguishers
and conducts training for Waste Industries personnel.
The Operator will verbally notify the DWM (see Section 1.2.4) within 24 hours of
discovery of a fire within any transfer or recycling area. In addition, written
documentation describing the fire, the actions carried out to extinguish the fire, and a
strategy for preventing future occurrences will be provided to the DWM within 15 days
following any such occurrence utilizing a Fire Occurrence Report (see Appendix Q.
1.7.2 Safety
All aspects of the operation of the facility were developed with the health and safety of
operations staff and neighbors in mind. A member of the operating staff shall be
designated site safety officer. This individual, together with the facility's management,
shall annually review and modify the site safety and emergency response program to
remain consistent with National Solid Waste Management Association and Occupational
Safety and Health Administration (OSHA) guidance.
Safety equipment provided includes equipment rollover protective cabs, seat belts, audible
reverse warning devices, hard hats, safety shoes, and first aid kits. All personnel will be
encouraged to complete the American Red Cross Basic First Aid Course, however, first aid
kits are provided for self-administered first aid. Injuries requiring further treatment will
be addressed a physician on the facilities panel of physicians. Other safety requirements
as designated by the Operator will also be implemented.
1.8 SEVERE WEATHER CONDITIONS
Unusual weather conditions can directly affect the operation of the facility. Some of these
weather conditions and recommended operational responses are as follows.
1.8.1 Ice Storms
An ice storm can make access to the facility dangerous, prevent movement and, thus, may
require closure of the facility until the ice is removed or has melted.
1.8.2 Heavy Rains
Exposed soil surfaces can create a muddy situation in some portions of the facility during
rainy periods. The control of drainage and use of crushed stone on unpaved roads should
provide all-weather access for the site and promote drainage away from critical areas. In
areas where the aggregate surface is washed away or otherwise damaged, new aggregate
should be used for repair.
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Intense rains can affect leachate managements systems. As applicable, staff shall
maintain adequate temporary storage capacity in the leachate management systems. After
such a rain event, inspection by personnel will be initiated and corrective measures taken to
dispose of any additional leachate before the next rainfall.
1.8.3 Electrical Storms
The open areas of the facility are susceptible to the hazards of an electrical storm. If
necessary, transfer activities will be temporarily suspended during such an event. To
guarantee the safety of all field personnel, refuge will be taken in the on -site buildings or in
rubber -tired vehicles.
1.8.4 Windy Conditions
Facility operations during a particularly windy period may require that the active tipping
area be temporarily suspended.
1.8.5 Violent Storms
In the event of hurricane, tornado, or severe winter storm warning issued by the National
Weather Service, facility operations may be temporarily suspended until the warning is
lifted.
1.9 EQUIPMENT REQUIREMENTS
The Operator shall maintain on -site equipment required to perform the necessary transfer and
recycling activities. Periodic maintenance of all equipment and minor and major repair work
shall be performed at designated maintenance zones. Off -site preventative maintenance and
repairs is also possible, depending on the specific situation.
1.10 PERSONNEL REQUIREMENTS
At least one member of the supervisory staff shall be experienced in the management of transfer
station operations. Each facility employee shall go through an annual training course (led by
supervisory staff). As part of this training, personnel learn to recognize loads which may contain
prohibited wastes.
1.11 HEALTH AND SAFETY
This is a general plan and presents minimal information. The operator, Waste Industries, LLC, is
responsible for site safety. The health and safety plan prepared and implemented by Waste
Industries, LLC supersedes the contents of this general plan.
All aspects of the transfer station operations were developed with the health and safety of the
operating staff and neighbors in mind. A member of the operating staff shall be designated site
safety officer. This individual, together with the facility's management, will modify the site
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safety and emergency response program to remain consistent with National Solid Waste
Management Association and Occupational Safety and Health Administration (OSHA) guidance.
Safety equipment provided includes equipment rollover protective cabs, seat belts, audible reverse
warning devices, hard hats, safety shoes, and first aid kits. Facility personnel will be encouraged
to complete the American Red Cross Basic First Aid Course. Other safety requirements as
designated by the Operator will also be implemented.
Each facility employee will go through annual training course in health and safety (led by
supervisory staff). All training shall be documented and attested to by signatures of the trainer
and trainee. The following are some general recommendations for the health and safety of
workers at the Wilson Transfer Station.
1.11.1 Personal Hygiene
The following items are recommended as a minimum of practice:
• Wash hands before eating, drinking, or smoking.
• Wear personal protective equipment as described in Section 1.11.2.
• Wash, disinfect, and bandage ANY cut, no matter how small it is. Any break in
the skin can become a source of infection.
Keep fingernails closely trimmed and clean (dirty nails can harbor pathogens).
1.11.2 Personal Protective Equipment
Personal Protective Equipment (PPE) must be evaluated as to the level of protection
necessary for particular operating conditions and then made available to facility
employees. The list below includes the PPE typically used and/or required in a solid
waste management facility workplace.
• Safety shoes with steel toes.
• Hearing protection should be used in areas where extended exposure to continuous
high decibel levels is expected.
• Disposable rubber latex or chemical resistant gloves for handling and/or sampling
of waste materials.
• Dust filter masks
Following use, PPE's should be disposed of or cleaned and dried, or readied for reuse.
1.11.3 Mechanical Equipment Hazard Prevention
The loaders and other equipment should be operated with care and caution. All safety
equipment such as horns, backup alarms, and lights shall be functional. A
Lockout -Tag -Out program shall be used to identify equipment in need or under repair and
insure that operation is "off-limits" prior to maintenance or repair. All operators shall be
trained in the proper operation of equipment.
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1.11.4 Employee Health and Safety
Some general safety rules are:
• Consider safety first when planning and conducting activities.
• Review the equipment O&M Manual prior to attempting repairs/changes.
• Remember the buddy system in case of repair of mechanical equipment
• Post emergency contact phone numbers.
• Provide easy and visible access to the Right to Know materials.
• Provide easy and visible access to the first aid kit and fire extinguishers.
1.11.5 Physical Exposure
Facility personnel may come in contact with the fluids, solids, and airborne constituents
found at the transfer and recycling center. Routine training shall be conducted regarding
the individual and collective materials used in the recycling process and their associated
hazards. Training concerning safe work practices around these potential exposures shall
use equipment and proper disposal procedures.
1.11.6 Material Safety Data Sheets
Material Safety Data Sheets (MSDS) shall be collected and made available for all
chemicals stored and/or utilized on site. MSDS sheets shall be stored in a location with all
other Right to Know information for the site.
1.12 UTILITIES
Electrical power, water, and telephone are provided at the scale house and office. Restrooms are
provided at the site.
1.13 RECORD KEEPING PROGRAM
The Operator shall maintain the following records in an operating record:
A. Waste inspection records (see Section 2.5);
B. Daily tonnage records - including source of generation, scale certifications;
C. Waste determination records;
D. List of generators and haulers that have attempted to dispose of restricted wastes;
E. Employee training procedures and records of training completed;
F. Annual facility reports;
G. Cost estimates or financial assurance documentation.
The operating record shall be kept up to date and will be presented upon request to the DWM for
inspection. A copy of this Operations Manual shall be kept at the facility and will be available
for use at all times.
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SECTION 2
WASTE HANDLING OPERATIONS
2.1 OVERVIEW
This section describes the required waste handling operations for the Wilson Transfer Station.
The solid waste processed through the Transfer Station is a portion of the Municipal Solid Waste
(MSW) stream generated within Bertie County, Edgecombe County, Green County, Johnston
County, Lenoir County, Martin County, Nash County, Pitt County, Wake County, Wayne County,
and Wilson County.
2.2 ACCEPTABLE WASTES
Only the waste as defined by NCGS 130A-290(a)(I 8a) may be received at the MSW transfer
station. Employees are trained to recognize unacceptable and hazardous materials and to
properly segregate and dispose of them.
2.3 PROHIBITED WASTES
Only wastes as defined in Section 2.2 above may be accepted in the transfer station. Industrial
waste water sludge, asbestos and commercial animal waste (i.e. animal shelter waste) will not be
transferred through this facility. No other wastes may be accepted including the following
wastes:
• Regulated Medical Waste
• Whole Scrap Tires
• Used Oil
• White Goods
• Lead Acid Batteries
• Yard Waste
• Discarded computer equipment
• Oyster Shells
• Rigid plastic containers
• Aluminum Cans
• Pallets
In addition, operating criteria prohibits other materials from receipt within the transfer station.
These materials include:
• Hazardous waste as defined by NCGS 130A-290(a)(8), including hazardous waste
from conditionally exempt small quantity generators.
• Polychlorinated biphenyls (PCB) wastes as defined in 40 CFR 761 with the
exception of trace amounts found in materials such as consumer electronics.
• Bulk or non -containerized liquid wastes unless the waste is household waste other
than septic waste and waste oil; or the waste is leachate or gas condensate derived
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from the MSW landfill unit. A liquid determination will be performed by the paint
filter test (see Appendix A for apparatus and procedure).
• Containers holding liquid wastes unless the waste is household waste.
2.4 PROHIBITION OF OPEN BURNING
Open burning of waste is prohibited at the transfer station.
2.5 WASTE SCREENING PROGRAMS
2.5.1 Trained Personnel
In order to assure that prohibited wastes are not entering the facility, screening programs
have been implemented. Trained personnel will be on duty during all hours of operation.
These individuals have been trained to spot indications of suspicious wastes, including:
hazardous placarding or markings, liquids, powders or dusts, sludges, bright or unusual
colors, drums or commercial size containers, and "chemical' odors. Screening programs
for visual and olfactory characteristics of prohibited wastes are an ongoing part of the
facility operation.
2.5.2 Waste Receiving and Inspection
All vehicles must stop at the scale house located in proximity to the entrance of the facility
and visitors are required to sign -in. All waste transportation vehicles are weighed and the
content of the load assessed. The scale attendant(s) requests from the driver of the vehicle
a description of the waste it is carrying to ensure that unacceptable waste is not allowed
into the facility. The attendant(s) then visually check the vehicle as it crosses the scale.
Signs informing users of the acceptable and unacceptable types of waste are posted at the
entrance. Once passing the scales, the vehicles are routed to the appropriate area of the
Transfer Station.
Vehicles will be randomly selected for screening on a regular basis, depending on
personnel availability. At least one vehicle per week will be randomly selected by
inspection personnel. A random truck number and time will be selected (e.g., the tenth
load after 10 AM) on the day of inspections. However, in the event that suspicious
materials are spotted in any waste load, that load will be inspected further.
Vehicles selected for inspection are to be directed to an area on the tipping floor where the
vehicle will be unloaded. Waste is carefully spread using suitable equipment. An
attendant trained to identify wastes that are unacceptable inspects the waste discharged at
the screening area. If unacceptable waste is found, the load will be isolated, reloaded, and
the generator/hauler will be logged and escorted out of the facility. The Owner will then
notify officials of the DWM (see Section 1.2.2) within 24 hours of attempted disposal of
any waste the facility is not permitted to receive to determine the proper course of action.
The hauler is responsible for removing unacceptable waste from the facility property.
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If no unacceptable waste is found, the load shall be moved into the transfer trailer and/or
equipment. All random waste inspections will be documented by operations staff using
the waste screening form provided in Appendix A.
In addition to random waste screening described above, waste unloaded on the tipping
floor face will be inspected by the equipment operators, trained to spot unacceptable
wastes, before and during movement into the transfer trailer and/or equipment. Any
suspicious looking waste is reported immediately to the designated primary inspector for
further evaluation.
2.6 FACILITY OPERATIONS
2.6.1 Operating Capacity
The maximum operating capacity for the transfer station is estimated to be approximately
500 tons per day.
2.6.2 Service Area
The solid waste processed through the Transfer Station is a portion of the waste stream
generated within Bertie County, Edgecombe County, Green County, Johnston County,
Lenoir County, Martin County, Nash County, Pitt County, Wake County, Wayne County
and Wilson County.
2.6.3 Disposal Facilities
The disposal facilities receiving transferred material from the station are:
• Sampson County Disposal, LLC Landfill (Primary), 7434 Roseboro Hwy,
Roseboro, NC 23382 (Permit No. 82-92)
• Bertie County Solid Waste Landfill (Alternative), 1922 Republican Road,
Aulander, NC 27805 (Permit No. 08-03)
• Brunswick Waste Management Facility (Alternative), 107 Mallard Crossing Road,
Lawrenceville, VA 23868 (Permit No. 583)
The DWM will be notified prior to using the alternative disposal site. Waste prohibited or
requiring special handling at the receiving landfills will not be allowed into the transfer
station.
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2.6.4 Personnel Requirements
The personnel requirements for operation and maintenance of the site are listed in the
following table. Commercial drivers are not considered site personnel.
Description
Primary Function (Allocation)
1) Site Manager
Overall management of the facility
2) Operators/Attendants (2 to 3)
Management of tipping floor/transfer waste to trailers
3) Labor (2 to 4)
General labor and operational staff around the site
2.6.5 Equipment Requirements
The equipment requirements for operation and maintenance of the site are listed in the
following table.
Description
Primary Function (Allocation)
1) Front End Loader
Loading, recycling, and site cleanup
2) Trucks and Transfer Trailers
Receiving/transporting waste
3) 80,000 lb. certified scale
Weighing loads
2.6.6 Building Features
The building features of the transfer area are listed in the following table.
Description of Feature
Present
1) Roof
Yes
2) Sides (3)
Yes
3) Concrete Floor
Yes
4) Leachate Collection and Storage
Yes
5) Ventilation
Yes
6) Water Supply
Yes
7) Lighting
Yes
8) Interior Office & Bathrooms
Yes
9) Explosive Gas Monitoring
No
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Description of Feature I Present
10) Communications (Telephone, Radios, Cell Phones) I Yes
11) Fire Suppression/Sprinkler System I No
2.7 TRANSFER OPERATIONS
2.7.1 Access
Traffic will be clearly directed to the appropriate area of the Transfer Station. Traffic
speed on the site should be less than 10 MPH. Rutting of gravel roadway surfaces must be
repaired by placement of additional gravel on the roadway and not solely by grading the
rut. This will maintain the separator geotextile placed below most gravel roadway
surfaces.
2.7.2 General Procedures
The transfer operations will be conducted in accordance with the approved Operations
Manual and conditions of the Solid Waste Permit issued by the North Carolina Division of
Waste Management (DWM).
Facility operations are as follows:
1. Collection vehicles delivering waste to the facility will enter through the main
entrance;
2. Pass through the scales and scale house for weight;
3. Continue along the access road until reaching the transfer station tipping area;
4. The tipping area has "push" walls to facilitate in the loading process and prevent
building damage. The equipment operator will direct vehicles, waiting to unload, to
back into the facility through the entrance. Adequate area is available in front of the
transfer area for drivers to queue their vehicles into a backing maneuver. Station
operating personnel will be on the station floor to direct and guide the vehicles.
5. The vehicles will back onto the tipping floor to an area designated by the equipment
operator.
6. Once the vehicle is in position, the waste load will be discharged directly onto the
tipping floor.
7. An equipment operator will inspect the discharged waste before it is mixed with other
waste on the tipping floor and pushed by a rubber -tired loader into the open top transfer
trailers, specifically designated for hauling MSW, located in the lower level of the
Transfer Station.
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SECTION 3
ENVIRONMENTAL MANAGEMENT
3.1 OVERVIEW
This section reviews the overall environmental management tasks required for the successful
operation of the facility.
3.2 SURFACE WATER CONTROL
The Transfer Station facility currently does not require a Special or General National Pollutant
Discharge Elimination System Permit. As used herein, the definition of "surface water" is water
which results from precipitation or site run-on that has not contacted the waste.
Proper control of surface water at the transfer area will accomplish the following goals:
• Prevent the run-on of surface water into waste handling area(s);
• Prevent the run-off of surface water that has come into contact with the waste (i.e.
leachate);
• Limit the erosion caused by surface waters; and
• Limit sediments carried off -site by surface waters.
A roof in concert with the surface water diversion system currently in place at the site serves to
protect surface and ground water from contamination through contact with waste. The transfer
equipment is placed on concrete. Except during transfer, the waste is contained in an enclosed
transfer trailer at all times.
3.2.1 Erosion Control
This facility currently includes a stormwater detention pond located in the southwest
corner of the facility which discharges to the Contentnea Creek Watershed. Surface water
flows at the site generally convey site runoff to the pond. All site features are inspected
regularly for erosion damage and promptly repaired.
3.2.2 Sedimentation Control
The topography of the facility diverts surface water away from the facility and towards the
on -site pond.
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3.3 LEACHATE MANAGEMENT
The leachate management system for the transfer station consists of the concrete tipping floor,
collection trenches and leachate transmission piping, pumps, valve boxes, valves, and
oil/grit/water separator. Leachate is removed from the site through the municipal sewer system.
3.3.1 Leachate Collection
Leachate from each area unit is collected in perimeter floor drains that drain to low
end(s) of each area. Piping transports leachate to an oil/grit/water separator which
releases treated leachate to the local sanitary sewer. The oil/grit/water separator is
pumped out quarterly, removing sediment and oil, to prevent system malfunction.
3.3.2 Record Keeping
Accurate records will be maintained at the facility in accordance with Section 1.13.
3.4 VECTOR CONTROL
The transfer process is well suited for vector control. Except during transfer, the waste is
contained in trailers at all times. Spilled waste will be cleaned up during the current operation
shift. Except in an emergency, solid waste will not remain on -site for more than 48 hours. A
local pest control contractor will be used to further control insects and rodents, if necessary. If
vector control becomes a problem, additional measures will be taken to ensure the protection of
human health.
3.5 ODOR CONTROL
Odorous or potentially odorous materials will be pushed into a transfer truck and covered as soon
as possible to avoid odor problems. Additionally, the transfer areas will be cleaned and swept
daily and washed down weekly, at a minimum. If odor control becomes a problem, additional
measures will be taken to ensure odor control.
3.6 DUST CONTROL
Dust related to waste hauler traffic on the access roads will be minimized by using a water truck or
a sprinkler system to limit dust on the gravel portion of the road.
3.7 WINDBLOWN WASTE CONTROL
All incoming vehicles with waste are required to have their loads covered upon arrival at the site or
be fully enclosed. Outbound transfer trailers are also required to be covered. On a daily basis,
site personnel will police the site for windblown litter. If needed, litter fences will be installed to
intercept windblown waste.
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Figure 1
Site Location Map

r1t Q;.,., C.,,.oln.,o In GGOZ7lnn_ n R7G_ACCQ_R'2FC_GRAO!Cn707A!`
Wilson Transfer Station General Location and Watershed
Site Attributes Map by: John Pf]eger
Acreage: 16.4 Title: Sr. EHS Specialist
Receiving waterway: Contentnea Creek Date: 12/27/12
Coordinates: 35,691917,-77,919239 Sources: National Map, Bing Image, Are Hydra

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Figure 2
Site Map

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Wilson Transfer Station Site Map
Legend
* Entrance
- Scale
Scale Office
Transfer Station
Waste Industries ILL
l r�
4W
}1
Site Attributes Map by: John Pfleger
Acreage: 16.4 Title: Sr. EHS Specialist
Receiving waterway: Contentnea Creek Date: 12/27/12
Coordinates: 35.691917,-7T919239 Sources: National Map, Bing Image

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Appendix A
EPA Method 9095
Paint Filter Liquids Test

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METHOD 9095B
PAINT FILTER LIQUIDS TEST
1.0 SCOPE AND APPLICATION
1.1 This method is used to determine the presence of free liquids in a representative
sample of waste.
1.2 The method is used to determine compliance with 40 CFR 264.314 and 265.314
2.0 SUMMARY OF METHOD
2.1 A predetermined amount of material is placed in a paint filter. If any portion of the
material passes through and drops from the filter within the 5-min test period, the material is
deemed to contain free liquids.
3.0 INTERFERENCES
3.1 Filter media were observed to separate from the filter cone on exposure to alkaline
materials. This development causes no problem if the sample is not disturbed.
3.2 Temperature can affect the test results if the test is performed below the freezing
point of any liquid in the sample. Tests must be performed above the freezing point and can,
but are not required to, exceed room temperature of 25 °C.
4.0 APPARATUS AND MATERIALS
4.1 Conical paint filter -- Mesh number 60 +/- 5% (fine meshed size). Available at local
paint stores such as Sherwin-Williams and Glidden.
4.2 Glass funnel -- If the paint filter, with the waste, cannot sustain its weight on the
ring stand, then a fluted glass funnel or glass funnel with a mouth large enough to allow at least
1 in. of the filter mesh to protrude should be used to support the filter. The funnel should be
fluted or have a large open mouth in order to support the paint filter yet not interfere with the
movement, to the graduated cylinder, of the liquid that passes through the filter mesh.
4.3 Ring stand and ring, or tripod.
4.4 Graduated cylinder or beaker -- 100-mL.
5.0 REAGENTS
5.1 None.
9095B - 1 Revision 2
November 2004

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6.0 SAMPLE COLLECTION, PRESERVATION, AND HANDLING
A 100-mL or 100-g representative sample is required for the test. If it is not possible to
obtain a sample of 100 mL or 100 g that is sufficiently representative of the waste, the analyst
may use larger size samples in multiples of 100 mL or 100 g, i.e., 200, 300, 400 mL or g.
However, when larger samples are used, analysts shall divide the sample into 100-mL or 100-g
portions and test each portion separately. If any portion contains free liquids, the entire sample
is considered to have free liquids. If the sample is measured volumetrically, then it should lack
major air spaces or voids.
7.0 PROCEDURE
7.1 Assemble test apparatus as shown in Figure 1.
7.2 Place sample in the filter. A funnel may be used to provide support for the paint
filter. If the sample is of such light bulk density that it overflows the filter, then the sides of the
filter can be extended upward by taping filter paper to the inside of the filter and above the
mesh. Settling the sample into the paint filter may be facilitated by lightly tapping the side of the
filter as it is being filled.
7.3 In order to assure uniformity and standardization of the test, material such as
sorbent pads or pillows which do not conform to the shape of the paint filter should be cut into
small pieces and poured into the filter. Sample size reduction may be accomplished by cutting
the sorbent material with scissors, shears, a knife, or other such device so as to preserve as
much of the original integrity of the sorbent fabric as possible. Sorbents enclosed in a fabric
should be mixed with the resultant fabric pieces. The particles to be tested should be reduced
smaller than 1 cm (i.e., should be capable of passing through a 9.5 mm (0.375 inch) standard
sieve). Grinding sorbent materials should be avoided as this may destroy the integrity of the
sorbent and produce many "fine particles" which would normally not be present.
7.4 For brittle materials larger than 1 cm that do not conform to the filter, light crushing
to reduce oversize particles is acceptable if it is not practical to cut the material. Materials such
as clay, silica gel, and some polymers may fall into this category.
7.5 Allow sample to drain for 5 min into the graduated cylinder.
7.6 If any portion of the test material collects in the graduated cylinder in the 5-min
period, then the material is deemed to contain free liquids for purposes of 40 CFR 264.314 and
265.314.
8.0 QUALITY CONTROL
8.1 Duplicate samples should be analyzed on a routine basis.
9.0 METHOD PERFORMANCE
9.1 No data provided.
10.0 REFERENCES
10.1 None provided.
9095B - 2 Revision 2
November 2004

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RING STA
FIGURE 1
PAINT FILTER TEST APPARATUS
9095B - 3 Revision 2
November 2004

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METHOD 9095B
PAINT FILTER LIQUIDS TEST
Start
7.1 Assemble
test apparatus.
7.2 Place sample
in filter.
7.3 Allow sample
to drain into
graduated cylinder.
/7.4 Did ._
any test
material collect NO Stop
in graduated
cylinder?
Yes
7.4 Material is
deemed to contain
free liquids; see 40
CFR 264.314 or
265.314.
Stop
9095B - 4 Revision 2
November 2004

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Appendix B
Waste Screening Form

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Date:
Truck Owner:
Truck Type:
Waste Generator/Source:
Reason Inspected
Description of Load:
Transfer Station
Permit No. 98-06T
Waste Screening Form
Random
Reasonable suspicion
Load Accepted (Signature):
Not Accepted (Signature):
Time Weighed in:
Driver Name:
Vehicle ID/Tag #:
Staff Initials
Staff Initials
Fill out this section only if load was not accepted
Describe why load was not accepted:
Name of Generator Authority Contacted:
Name of Hauler Representative Notified:
Hauler contact phone number:
Notes:
Date:
Date:
Time Contacted:
Screener Signature: Date:

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Appendix C
Fire Occurrence Report

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SOLID WASTE MANAGEMENT FACILITY
FIRE OCCURRENCE NOTIFICATION
NC DENR Division of Waste Management
Solid Waste Section
Notify the Section verbally within 24 hours and submit written notification within 15 days of the occurrence.
(If additional space is needed, use back of this form.)
NAME OF FACILITY:
DATE AND TIME OF FIRE: @
HOW WAS THE FIRE REPORTED AND BY WHOM:
I.IST ACTIONS TAKEN
WHAT WAS THE CAUSE OF THE FIRE:
DESCRIBE AREA TYPE AND AMOUNT OF WASTE INVOLVED:
WHAT COULD HAVE BEEN DONE TO PREVENT THIS FIRE:
DESCRIBE PLAN OF ACTIONS TO PREVENT FUTURE INCIDENTS:
PERMIT #
NAMETITLE: DATE:
+kk1Mki##k#4MMF*kR�#*##***###iik##It#N+kiltk##+FkF*kNklik#kk#*1t###ki#kikkiNkkM1k#F**k*RkFM**t�i##k###Ir###########*
THIS SECTION TO BE COMPLETED BY SOLID WASTE SECTION REGIONAL STAFF
DATE RECEIVED
List any factors not listed that might have contributed to the fire or that might prevent occurrence of future fires:
FOLLOW-UP REQUIRED:
❑ NO ❑ PHONE CALL SUBMITTAL MEETING RETURN VISIT BY; _ (DATE)
&81Q4

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Signature page of applicant —
,/ /
Name of facility W I I S D f r(' Y+
I certify under penalty of law that this document and all attachments were prepared under my direction
or supervision and that the information provided in this application is true, accurate, and complete to
the best of my knowledge.
I understand that North Carolina General Statute 130A-22 provides for administrative penalties of up to
fifteen thousand dollars ($15,000.00) per day per each violation of the Solid Waste Management Rules.
I further understand that the Solid Waste Management Rules may be revised or amended in the future
and that the facility siting and operations of this solid waste management facility will be required to
comply with all such revisions or amendments.
S' tur
Title
Business or organization name
Print Name Date

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Appendix C
Site Inspection Forms
Transfer Station Assessment Report
GFL Environmental, Inc.
Wilson, Wilson, North Carolina
June 2021

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Transfer Station Inspection Checklist
1.0 Site Information
Owner
GFL
Operator
GFL
Facility Address
2810 Contentnea Road
City
Wilson
Site Contact
Michael Lee
Phone
[phone]
Permit No.
98-06T
2.0 Inspector Information
Firm Smith Gardner, Inc.
Address 14 N. Boylan Avenue
City Raleigh
Inspector
Inspector
Inspector
3.0 Inspection Information
AM
Date 4/21/21 Arrive 3d
Temp 7c`
Weather
State NC Zip 27893
Firm GFL
Email Michael.leefdgflenv.com
Site Plan? CJ' N N/A
Phone:
[phone]
State
NC Zip
27603
Email
/0(,t
(asmithgardnerinc.com
Email
fdsmithgardnerinc.com
Email
fdsmithgardnerinc.com
AM
Departure c-'
Transfer Station Inspection Form Jan. 2021 Page 1

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4.0 Parking, Access Roads and Security
Sites shall be secured to prevent unauthorized entry by means such as gates, chains, berms, or fences. The
access roads shall be of all-weather construction and maintained to be accessible by loaded collection
vehicles and by the Division -- 15A NCAC 1313.0405 (e)(1) and (3)
Item Type Photo?
Condition (circle) Comment
Access Roads N
Wn Monitor Repair
CoA
Markings Y N
No Action Monitor Repair
Parking Area(s) /� fir, r N
on Monitor Repair
Site Security G4�r (� 69 N
— —
❑ ctI i�' Monitor Repair
Matches Plan Drawings?
V N N/A
Haaltlonat Comments:
en r:.t....
;i.0 015110
Signs shall be posted at the site entrances unless otherwise
stated in the site permit. The signs shall be
constructed of a durable, weather -resistant material.
The signs shall be clear and legible to the public. The
signs shall state the name of the operator of the site,
emergency contact operations at the site, the types of
waste that can be accepted under the permit, and that
hazardous waste and liquid waste cannot be accepted
at the site. -- 15A NCAC 13B .0405 (e)(4)
Sign Material �GM�aS(,/�
Was the Sign Photographed? N
Legible N
Accepted Waste Types Y
Name of Operator N
Hazardous Waste Not Accepted Y
Emergency Contact Information © N
Liquid Waste Not Accepted Y I�
Operating Hours N
Traffic Signs Y
Permit Number 0 N
(Other}___ Y N
Additional Comments:
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6.0 Leachate Collection and Control
Water that comes into contact with solid waste is leachate and shall be collected from the site for disposal
to an approved facility or discharged directly from the site into a sanitary sewer line. A National Pollutant
Discharge Elimination System (NPDES) permit may be required prior to the discharge of leachate to surface
waters, as provided by 40 CFR Parts 258.26 and 258.27, which are incorporated by reference, including
subsequent amendments and editions, and may be accessed at www.ecfr.gov at no cost. -- 15A NCAC 13B
.0405 (b)
LEACHATE CONTAINMENT AND COLLECTION METHOD:
Item Condition Photo? Comment
Drains
No Action
Monitor
,No
Oil Water Separator
Action
Monitor
Grit Separator/Chamber
No Action
Monitor
Pumps
No Action
Monitor
Controls/Alarms
NoActio6
Monitor
Tanks
NoActi
Monitor
Was Floor Washdown Observed?
Comments on Washdown:
LEACHATE STORAGE AND DISPOSAL:
Disposal Method (circle):
Storage Device/Type (if any):
Size/Volume:
Observable Condition:
Loading area for hauling/transfer?
Containment around loading area?
Do the observable systems match the plan?
Additional Comments:
Repair N/A 4N
Repair
N/A
Y N
Repair
N/A
Y N
Repair
'NSA
Y N
Repair
N/A
Y N
Repair
N/A
Y N
Y
Pump and Haul
Y N /A
Y N L� N
Transfer Station Inspection Form Jan. 2021 Page 3

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891 ED2924C
7.0 Building
Unless otherwise stated in the site permit or local zoning requires larger buffers, the waste loading,
unloading, and storage areas at the site shall be: (A) no less than 100 feet from supply wells; (BI no less than
100 feet from property lines; (C] no less than 50 feet from waters of the State as defined in G.S. 143-21Z or
wetlands as defined in 40 CFR 232.2; and (D) surrounded by an unused and cleared area of no less than 25 feet
to allow access for fire or emergency response vehicles. 15A NCAC 13B.0403[a)16)
Sites shall be designed and constructed so that all solid waste receiving, handling, transfer, and storage
occurs on an impervious surface, such as concrete or asphalt, unless otherwise stated in the site permit.
Tipping floors areas shall be located within an enclosed building or covered area to prevent precipitation from
coming into contact with waste, and all waste shall be managed on contained in the tipping floors area unless
otherwise stated in the site permit. For the purpose of the rules of this Section, "tipping floor" means the area
where waste is offloaded from residential or commercial vehicles; and staged and consolidated for transport
to its intended disposal location. 15A NCAC 13B.04031b)(1) and 12)
TIPPING FLOOR: PHOTOGRAPH TAKEN?(Y) N
Material (circle):
Asphalt
--Loncrete
_:7�
Cracking
Ac ' �r1tilonitor
Repair
Spatting:
❑ Action
Monitor
Repair
Exposed Aggregate:
CK6Aoafy-
Monitor
Repair
Exposed Rebar:
Action-
Monitor
Repair
r
Slab Joint Condition:
❑ Act
Monitor
Repair
STRUCTURE:
PHOTOGRAPH TAKEN? C_7/ N
Ceiling/Siding:
❑ �Ctloa
Monitor
Repair
Columns:
CActi_oj)lMonitor
Repair
Foundation:
o Act- n
Monitor
Repair
Push Walls:
o Ac
Monitor
Repair
Embedded Steel Plates:
No Action
Monitor
Repair
Additional Comments:
Transfer Station Inspection Form Jan. 2021 Page 4

DocuSign Envelope ID: E5937144-DB25-4EE9-B36E-5B891 ED2924C
8.0 Building Controls
The operator of a site shall provide equipment on -site to control fires and make documented
arrangements with a local fire protection agency to provide fire -fighting services. 15A NCAC 13B .0405
(a)(3)(C)
Ventilation Passive
Lighting
Signs
Fire Suppression
Additional Comments:
ctio�
Monitor
No Action
Monitor
Ac ' n
Monitor
Repair
Repair
Repair )r ��
"� _�v.94rs
Transfer Station Inspection Form Jan. 2021 Page 5