4205T_INSP_20241022

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: HALIFAX
MSWLF
PERMIT NO.: 4205T-TRANSFER-1997
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 22, 2024
FACILITY NAME AND ADDRESS:
Town of Weldon Transfer Facility
2211 Highway 301 North
Weldon, NC 27839
GPS COORDINATES: Lat.: 36.40094'
Date of Last Inspection: March 7, 2024
Long.:-77.59826'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Randy Deming, General Manager and Spencer Pernell, Operations Manager
Phone: [phone]
Email address: randy.derningkizfleny.com
spencer.pernellk0env. com
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Randy Deming, General Manager, GFL Environmental
Spencer Pernell, Operations Manager, GFL Environmental
STATUS OF PERMIT:
Life of Site Permit was issued October 23, 2023.
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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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
ADDITIONAL COMMENTS
1. The Life of Site Permit was issued October 23, 2023. 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-2012079; exp: 07/18/2025
Anthony Bess, Certified Transfer Station Operations Specialist; TS-2015065; exp: 08/12/2027
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
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. Deming stated
that the new curbing would be approximately knee high and flush with the edge of the side wall of the transfer
trailer loading bay. Mr. Deming also stated that the rock and soil adjacent to the curbing would be removed during
the installation of the "push" wall. It is recommended that that the facility collect a confirmation soil sample after
the removal of the soil to ensure that any soils, possibly contaminated by leachate, have been removed. Please
contact Christine Ritter, [phone], Christine.ritter&deq.nc.gov, for sampling protocol.
7. Some areas of standing water were observed on the apron and within the leachate containment area. Mr. Deming
stated that the apron would be repaired so that the standing water would drain into the leachate collection system.
Additional areas around the scale and parking area would be concreted as well.
8. The waste within the transfer trailer loading bay is consistent with daily operations. The waste is removed from the
loading bay between trailer loads and at the end of the day. The recyclable trailer loading bay was free of debris
and had recently been washed. Continue to remove waste from the transfer trailer bays as needed throughout
the day and at the end of the day.
9. 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.
10. The previously identified standing water area, outside of the fence for the facility, has dried. Mr. Deming and Mr.
Pemell had dug down and completed the repaired the water leak.
11. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Amanda Thompson Thompson
Date: 2024.10.24 12:40:10-04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: October 24, 2024 X Email Hand delivery US Mail Certified No. Ll
Copies: Wes Hare, Eastern District Supervisor — Solid Waste Section
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NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
4
View of the transfer trailer loading bay.
View of the former wet area outside of the facility
fencing.
View of standing water on the apron, within the leachate
containment area.
View along the back side of the transfer station building.
Page 3 of 3