CCB0025_INSP_20150727

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: HALIFAX
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: CCB0025
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 27, 2015 Date of Last Inspection: April 24, 2014

FACILITY NAME AND ADDRESS:
Mr. Martin Bold, Fire Chief Town of Weldon Fire Station #2
1050 Julian Allsbrook Hwy
Weldon, North Carolina 27890
GPS COORDINATES: N: 36.43146 W: 77.618473
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mayor Julia Meacham Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Town of Weldon
605 Sycamore St. Weldon, North Carolina 27890

PARTICIPANTS:
Mary Whaley, NCDENR, Solid Waste
Shawn McKee, NCDENR, Solid Waste Ben Barnes, NCDENR, Solid Waste
STATUS OF PERMIT:
CCB fill site, no permit needed
PURPOSE OF SITE VISIT:
Comprehensive inspection
STATUS OF PAST NOTED VIOLATIONS:
NA
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 2

ADDITIONAL COMMENTS:
HISTORY
1. The Town of Weldon owns the property. 2. The Solid Waste Section issued a letter on April 19, 1995, stating that the documentation needed for a CCB
structural fill site notification had been received and construction could begin.
3. Plumbline Engineers, P.A., 121 Washington Avenue, Weldon, NC 27890, were the engineering firm and contractors for the site.
4. The coal ash came from Roanoke Valley Energy, PO Box 351, Weldon, NC 27890.
5. The Certificate of Closure was dated July 12, 1996. There were 6,689 cubic yards of coal ash deposited at the site. The property was recorded in Deed Book 1677, Page 444 on July 12, 1996.
INSPECTION COMMENTS
1. The site is totally grassed and very well maintained. 2. There is no evidence of erosion or ponding of water.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]
Mary Whaley
Environmental Senior Specialist Regional Representative

Sent on: July 27, 2015 Email Hand delivery X US Mail Certified No. [ _]

Copies: Dennis Shackelford, Eastern District Supervisor
Jessica Montie, Compliance Officer