4205T_INSP_20230405

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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: HALIFAX
MSWLF
PERMIT NO.: 4205T-TRANSFER-1997
Closed
HHW
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:
Town of Weldon Transfer Facility
2211 Highway 301 North
Weldon, NC 27839
Date of Last Inspection: October 27, 2022
GPS COORDINATES: Lat.: 36.40094' Long.:-77.59826'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Patrick Moseley, General Manager and Spencer Pernell, Operations Manager
Phone: [phone]
Email address: patrick.moseley(&gflenv.com
spencer.pernell(a, gflenv. com
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Spencer Pernell, Operations Manager, GFL Environmental
Brittany Holt, GFL Environmental
STATUS OF PERMIT:
Life of Site Permit was issued June 28, 2017.
PURPOSE OF SITE VISIT:
Compliance inspection
STATUS OF PAST NOTED VIOLATIONS:
None.
NOTED 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.
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NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
1. The Life of Site Permit was issued June 28, 2017. The Facility is required to submit an annual facility report on or
before August 1 annually.
2. Waste screening reports were reviewed and verified. The facility does not accept many unacceptable waste items.
All prohibited/unacceptable items are loaded back onto the incoming truck and hauled out of the facility.
3. The following are facility certified personnel:
Brittany Holt, Certified Transfer Station Operations Specialist, TS-20120798; exp: 07/18/2025
Michael Arwood, Certified Transfer Station Operations Specialist; TS-2017032; exp: 08/16/2024
Spencer Pernell, Certified Transfer Station Operations Specialist; TS-2021082; exp: 11/2/2024
Stephen Lowe, Certified Transfer Station Operations Specialist; TS-2022061; exp: 08/18/2025
Patrick Moseley, Certified Transfer Station Operations Specialist; TS-2021086; exp: 11/2/2024
Andy Sanderson, Certified Transfer Station Operations Specialist; TS-2022065; exp: 8/18/2025
4. Windblown waste is being well managed at the facility. Windblown waste is picked up throughout the day and
properly disposed of in the transfer station.
5. Fencing had been installed along the curbing of the transfer trailer bays to assist in catching windblown waste from
the transfer trailer bays. Continue to ensure that the windblown waste is removed from the fencing at the end
of the operating day.
6. The curbing that had been installed along the transfer trailer loading bay has become damaged. Mr. Pernell stated
that the curbing had not properly installed. Mr. Pernell stated that he was getting quotes to reinstall the curbing with
additional rebar to increase durability and prevent damage. Please provide the Section with photographs of the
curbing repair once it has been completed.
7. Some waste was observed within the transfer trailer bays. The transfer trailer bays are cleaned out between trailer
loads and at the end of the day. Continue to remove waste from the transfer trailer bays as needed throughout
the day and at the end of the day.
8. The condition of the tipping floor is consistent with the daily operations of the facility. All waste is removed from
the tipping floor at the end of the operating day. The tipping floor is also washed at the end of the operating day.
9. Some areas of standing water were observed within the leachate containment area. Ensure that the water or
possible leachate is contained within the leachate collection system.
10. Mr. Pernell stated that the lighting would be replaced in the transfer station and the new fans would be wired in the
next few weeks. Continue to make repairs to the building as needed and required by the Transfer Station
Assessment Report.
11. 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:2023.04.21 10:06:44-04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: Apri121, 2023 X Email Hand delivery US Mail Certified No. Ll
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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Pl
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
General view of the tipping floor.
View of standing water within the leachate containment
area.
View of the damage curbing adjacent to the transfer trailer
Cloadin bay.
View of the container storage area.
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