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Home My WebLink About4204_INSP_20220712NORTH CARnLINAD_E Q�� o.n.mm.m m c.wm..rem.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer X Compost SLAS COUNTY: HALIFAX MSWLF PERMIT NO.: 4204-TRANSFER-2013 Closed X HHW White Incin T&P FIRM MSWLF goods 4204-CDLF-2013 4204-CDLF-1998 4204-MSWLF-1981 FILE TYPE: COMPLIANCE CI)I.F X TireT&P Tire Industrial DEMO sDTF Collection Monofill Landfill Date of Site Inspection: July 12, 2022 FACILITY NAME AND ADDRESS: Halifax County CDLF Halifax County Transfer Facility Halifax County Landfill - Closed 921 Liles Road Halifax, NC 27839 GPS COORDINATES: Lat.: 36.37901 Date of Last Inspection: November 16, 2021 Long.:-77.81542 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ed Stanfield, Operations and Maintenance Manager, Solid Waste Division, Halifax County Public Utilities Greg Griffin, Director, Halifax County Public Utilities Phone: Office — (252) 586-7516 Office — (252) 583-1451 Email address: stanfieldekhalifaxnc.com grg iffinghalifaxnc.com FACILITY CONTACT ADDRESS: Halifax County Transfer Facility PO Box 70 Halifax, NC 27839 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Ed Stanfield, Halifax Count Public Utilities STATUS OF PERMIT: Permit to Operate was issued on October 14, for 4204-CDLF-1998, Halifax County CDLF Area 1, Unit on Top of Closed MSW Landfill, 4204-CDLF-2013 Halifax County CDLF Area 2 Phase 1 and 4204-TRANSFER-2013, Halifax County Transfer Station. 4202-CDLF-2013 Halifax County CDLF Area 2 and 4204-Transfer-2013 were granted Life of Site permits. PURPOSE OF SITE VISIT: Comprehensive Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None Page 1 of 5 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mmen.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management 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. ADDITIONAL COMMENTS 1. The facility is fenced and is secured by a locking gate when it is not open for operation. 2. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact information as well as materials accepted at the facility. 3. 4204-INDUS-1994 was actively being mown during this inspection. 4. The permit, operations plan, cover logs, and waste screenings were reviewed during this inspection. 5. The facility has certified personnel on site during the hours the site is open to the public. The certified personnel on site are: Tonja Travis, Certified Transfer Station Operation Specialist, TS-2015013, exp. 5/3/2024 Tonja Travis, Certified Landfill Operations Specialist, LF-2017059, exp. 4/20/2023 Edgar Stanfield, Certified Transfer Station Operations Specialist, TS-2013050, exp. 5/10/2025 Edgar Stanfield, Certified Landfill Operations Specialist, LF-2001362, exp. 6/13/2025 Randy Pike, Certified Landfill Operations Specialist, LF-2015025, exp. 5/3/2024 Trenton Smith, Certified Landfill Operations Specialist, LF-2017041, exp. 4/11/2023 Kevin Scott, Certified Transfer Station Operations Specialist, TS-2015055, exp. 5/20/2024 6. The access around the facility is stable and no soil erosion was noted. 4204-Transfer-2013 7. The condition of the tipping floor is consistent with the daily operation of the facility. All waste is removed from the tipping floor at the operating day. The tipping floor is also washed at the end of the operating day. 8. Areas of worn concrete were identified near the edge of the tipping floor and transfer trailer loading bay. Continue to monitor and repair the tipping floor as needed as described in the Transfer Station Assessment Report. 9. Several areas of the metal push walls have been damaged by the equipment. Ensure that the push walls are monitored and repaired as needed as described in the 10. The transfer station walls have been power washed since the last inspection. Mr. Stanfield stated that the transfer station was scheduled to be power washed again in September. Good job! 11. Windblown waste is being well -managed and minimal around the transfer station. Waste was identified within the transfer trailer bay. Mr. Stanfield stated that the waste is removed from the transfer trailer bay between trailers and at the end of the day. Continue to ensure that the windblown waste is picked up daily and removed from the transfer trailer bay as needed throughout the operating day. 12. Several pieces of waste were observed on the grate of the leachate drain; however, the leachate drain was free flowing. 13. The white goods were stored upright and marked after the CFCs were removed. 14. Electronic goods are stored within a building, adjacent to the white goods and metal recycling area. Several televisions were found to have been placed on their screens and were broken. Ensure that the electronic goods are stored upright to minimize glass breakage. 15. The metal recycling pile was small and well managed during this inspection. 16. Plastic pesticide containers were identified to be within the pesticide container storage area 17. Yard waste area is properly windrowed and maintained. Processed waste should be managed in accordance with the approved operations plan. Ensure positive drainage of surface water from piles. 4204-MSWLF-1981 18. The side slopes of the closed MSWLF and CDLF-1998 Area 1 were properly mowed and maintained. Good job. Page 2 of 5 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mmmt.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 4204-CDLF-2013 19. CDLF-2013 Area 2 has been used frequently since the last inspection. Mr. Stanfield was in the process of covering the recently disposed asbestos waste. Mr. Stanfield was using a mix of the stockpiled mulch and soil to cover the asbestos waste. 20. Digital pictures were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thompson 0te: 022.07.1513:58:00 Phone: (910) 433-3352 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: July 15, 2022 X Email Hand delivery US Mail Certified No. f j Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Page 3 of 5 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mmen.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section on July 12, 2022. View of clean walls of the transfer station and damage to View of minimal windblown waste near the transfer trailer loading bay View of worn concrete of the tipping floor. Page 4 of 5 NORTH CARnLINAD_E Q�� o.n.mm.m m c.w.mmen.i a.i� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section View of electronics storage areas. View of the yard waste ares. View of CDLF-2013 Area 2 actively being covered during View of closed MSWLF and CDLF-1998 Area 1. Page 5 of 5