9102T_INSP_20230405

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
X
Compost
SLAS
COUNTY: VANCE
MSWLF
PERMIT NO.: 9102T-TRANSFER-1997
Closed
xxW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: April 5, 2023
FACILITY NAME AND ADDRESS:
Vance County Transfer Station
3453 NC Highway 39 North
Henderson, NC 27536
Date of Last Inspection: October 27, 2022
GPS COORDINATES: Lat.: 35.37323' Long.:-78.42075'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Patrick Moseley, General Manager
Phone: [phone]
Email address: patrick.moseley(&gflenv.com
FACILITY CONTACT ADDRESS:
Waste Industries Vance County
241 Vanco Mill Road
Henderson, NC 27537
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Andrew Murry, GFL Environmental
STATUS OF PERMIT:
Life of Site permit was issued for 9102-TRANSFER-1997 on August 27, 2018 and will expire on December 31, 2057.
PURPOSE OF SITE VISIT:
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.
ADDITIONAL COMMENTS
1. The facility is fenced and is secured by a locking gate when it is not open for operation.
Page 1 of 3

NORTH CARnLINAD_E Q��
OepaNnent W Environnnnbl W.I�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
2. The correct signage is at the entrance of the facility listing the facility name, permit number, and emergency contact
information as well as material accepted at the facility.
3. The facility accepts waste Monday through Friday 0530 to 0700 for private operators, Monday through Friday 0730
to 1630 for the public, and Saturday 0730 to 1200.
4. The condition of the tipping floor is consistent with daily operations. Some wear was observed near the edge of the
transfer trailer loading bay. Continue to monitor and repair the tipping floor as needed.
5. The waste observed on top of the push wall was consistent with daily operations. Ensure that the waste on top of
the push walls is removed and properly disposed of at the end of the operating day.
6. A hole was observed in the northern sidewall of the transfer station. It is recommended that the hole be repaired so
that waste does not leave the transfer station building.
7. A large amount of waste was observed within the transfer trailer loading bay. During the inspection, an attendant
utilized a rake to remove the excess waste from the transfer trailer loading bay ledge. The attendant would then
utilize equipment to remove the waste and take it to the tipping floor. Ensure that the waste is removed from the
transfer trailer loading bay as needed throughout the day and at the end of the operating day.
8. Windblown waste was actively being picked up during this inspection; however, a large amount was observed in
the riprap and throughout the facility. Ensure that the windblown waste is picked up prior to the end of the
operating day.
9. A hole was observed in the floor of one of the full trailers. No leachate was observed to be leaking from the hole.
It is recommended that the trailers be inspected for defects prior to filling with waste to help minimize possible
leachate releases.
10. 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 0te: 023.04.1914:17:35
Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: April 19, 2023 X Email Hand delivery US Mail Certified No. fj
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
General view of the transfer station.
View of the tipping floor.
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Oepartmenl o� Envimnmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of the attendant removing waste from the transfer
View of a hole in the bottom of one of the trailers.
View of the windblown waste in the riprap.
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