YWN-42-005_INSP_20221027

NORTH 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
X
Transfer
Compost
SLAS
COUNTY: HALIFAX
MSWLF
PERMIT NO.: YWN-42-005
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: October 27, 2022
FACILITY NAME AND ADDRESS:
Town of Weldon Yard Waste Facility
724 County Road
Weldon, NC 27890
GPS COORDINATES: Lat.: 36.40094'
Date of Last Inspection: August 11, 2022
Long.:-77.59826'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: V. Connor Winstead, Jr. - Town Administrator and Lindbergh Harlow — Public Works
Phone: [phone]
Email address: cinsteadkhistoricweldonnc.com
lharlowkhi storicweldonnc. com
FACILITY CONTACT ADDRESS:
Town of Weldon
PO BOX 551
Weldon, NC 27890
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Lindbergh Harlow, Town of Weldon Public Works
Donald Crowder, Town of Weldon Public Works
STATUS OF PERMIT:
Latest yard waste notification approved on October 12, 2022. The Yard Waste Notification must be submitted by June
1", on an annual basis. Ensure that the Yard Waste Notifications are submitted to the Section by June lst.
PURPOSE OF SITE VISIT:
Follow-up Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS:
None.
OBSERVED VIOLATIONS:
None.
The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any
such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
Page 1 of 3

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. The access road to the facility is being managed properly at this time.
2. Permanent edge of waste markers were visible from one to the next around the operating area. All operations were
confined within the under 2-acre operating area.
3. The unacceptable wastes identified in the August 2022 inspection have been removed and properly disposed of.
Continue to ensure that unacceptable wastes are removed from the waste stream.
4. Tree limbs and branches are chipped on -site. Leaf material is ground by the leaf pickup machine. The chipped
debris and ground leaves are stored in separate windrows to break down. The chipped debris and ground leaves are
then mixed and used as mulch. Mr. Harlow stated that he does take temperatures, however, he needs to be more
consistent with taking the temperatures. Ensure that the temperatures are documented and reach 131°F for
three days in order to meet the pathogen reduction criteria.
5. The site has been mown. A couple of drainage swales were identified following the mowing. Mr. Crowder stated
that the drainage swales would be cleaned out to help facilitate the drainage of the operations area.
6. The previously identified low area adjacent to the limb windrow had been filled in and graded to shed water. Mr.
Harlow stated that the area had been filled in several times and that they would monitor and repair the area as
needed. Continue to ensure that the water is shed from the area.
7. Digital photographs 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 Date: 2022.11.04 11:09:59 -04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: November 4, 2022 X Email Hand delivery US Mail Certified No. L J
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
Page 2 of 3

Oepartmenl o� Environmantal0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
022.
View of the limb windrow.
General view of the remainder of the available operating
area.
View of the edge of waste marker.
View of the previously low area that has been filled in a
graded.
Page 3 of 3