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Home My WebLink About9808T_INSP_20221208FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 6 UNIT TYPE: Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Wilson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 9808T-TRANSFER-2000 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: December 08, 2022 Date of Last Inspection: August 30, 2022 FACILITY NAME AND ADDRESS: Waste Industries Black Creek Road Transfer Facility (GFL) 3031 Black Creek Road Wilson, NC 27893 GPS COORDINATES (decimal degrees): Lat.: 35 °68509 Long.: -77 °90520 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Michael Lee Telephone: 252 291 6635 cell 252 885 0201 Email address: Michael.Lee@gflenv.com Fax: 252 243 6460 FACILITY CONTACT ADDRESS: Waste Industries Black Creek Rd. Transfer Facility P.O. Box 1831 Wilson, NC 27893 PARTICIPANTS: Michael Lee, GFL Operations Manager Tyrone Sumler, Transfer Station Supervisor Gary Wallace, GFL Safety Supervisor John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Active, Life of Site Permit issued 4/7/2021. Expires 12/23/2057. PURPOSE OF SITE VISIT Comprehensive Facility 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 6 ADDITIONAL COMMENTS: 01 - This facility was issued a Life of Site permit on April7, 2021 and expires on December 23, 2057. 02 - The Permit to Operate and Operations Plan (approved 4/7/21) were reviewed during this inspection. 03 - This was a Comprehensive Facility Compliance Inspection. 04 - Facility needs to add the operator (Stella) on the Main Sign. 05 - The signage has all other required information. 06 - The Tipping Floor looked ok today. Need to find a solution (squeegee the surface) to keep the tipping floor drier to ensure trucks are not tracking leachate/mud out of the transfer station. No pads noted on equipment buckets. 07 - The This facility has a contract with the City of Wilson for stormwater and leachate. 08 - The leachate drain system of the tipping floor was not clogged and had been cleaned. 09 - Recycle area looked ok during this inspection. 10 - Facility has several charged fire extinguishers placed around the tipping floor and scale house. 11 - Minimal windblown trash was noted during this inspection that was conducted during working hours. BE SURE TO PICK UP DAILY WINDBLOWN TRASH BEHIND THE FENCING AS WELL 12 - There was only 1 loaded trailer at the stored trailer area. Facility had plenty of empty trailers. 13 - This facility is contracted to Stella Environmental Service for daily operations and hauling. 14 - Screening records were reviewed and were found to be up to date. 15 - Incoming load tickets were reviewed and found to have required information and up to date. 16 - Facility has been pressure washed on 5/2022 and 8/2022. 17 - John College, DMW and Michael Lee, Gary Wallace & Tyrone Sumler with GFL conducted this inspection. All items above were discussed. 18 - Certified Transfer Station Operations Specialist: Michael Kavanaugh, exp 8/10/2025, Robin Evans, exp 8/25/2025 and Kenneth (Kip) Gageby, exp 8/10/2025 (GFL). Eddie Alston, exp 8/18/2025 (STELLA). 19 - Has staff scheduled to re-certify. 20 - Need to have Training Classes as required by the end of 2022. 15A NCAC 13B .0405 OPERATIONAL REQUIREMENTS; (7) Training. During hours of operation, an operator trained in accordance with G.S. 130A-309.25 shall be on-site. Sites shall provide all staff with no less than eight hours of training updates annually that includes a review of the operations plan and permit documents. Documentation of the training shall be placed in the operating record and provided to the Division upon written request. 21 - Digital pictures were taken during this inspection with some attached to the report. Please contact me if you have any questions or concerns regarding this inspection report. ___________________________________ Phone: 919-268-1524 Email: john.college@ncdenr.gov John College Environmental Senior Specialist Regional Representative Sent on: December 19, 2022 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 6 • Entrance with multiple signs. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 6 • Fire prevention. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 6 • Issues from wet tipping floor. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 6 of 6 • Grounds (windblown trash) are being managed a lot better.