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Home My WebLink About4204-Transfer_INSP_20200903NORTH CAR()LINAD_E Q�� OepaNnent of Envimnmenbl [1uel� 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.: 4204-TRANSFER-2013 Closed X HHW white Incin T&P FIRM MSWLF goods 4204-CDLF-2013 4204-CDLF-1998 4204-MSWLF-1981 FILE TYPE: COMPLIANCE CDLF X TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: September 3, 2020 Date of Last Inspection: May 7, 2019 FACILITY NAME AND ADDRESS: Halifax County CDLF Halifax County Transfer Facility Halifax County Landfill - Closed 921 Liles Road Halifax, NC 27839 GPS COORDINATES: Lat.: 36.37901 Long.:-77.81542 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ed Stanfield, Operations and Maintenance Manager, Solid Waste Division, Halifax County Public Utilities Greg Griffin, Director, Halifax County Public Utilities Phone: Office — (252) 586-7516 Office — (252) 583-1451 Email address: solidwastekschoollink.net rg iffing&halifaxnc.com FACILITY CONTACT ADDRESS: Halifax County Transfer Facility PO Box 70 Halifax, NC 27839 PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Davy Conners, NCDEQ, Solid Waste Section Ed Stanfield, Halifax Count Public Utilities STATUS OF PERMIT: Permit to Operate was issued on October 14, for 4204-CDLF-1998, Halifax County CDLF Area 1, Unit on Top of Closed MSW Landfill, 4204-CDLF-2013 Halifax County CDLF Area 2 Phase 1 and 4204-TRANSFER-2013, Halifax County Transfer Station. 4202-CDLF-2013 Halifax County CDLF Area 2 and 4204-Transfer-2013 were granted Life of Site permits. PURPOSE OF SITE VISIT: Partial Compliance Inspection and introduction of Amanda Thompson, Environmental Senior Specialist. STATUS OF PAST NOTED VIOLATIONS: None Page 1 of 4 NORTH CAR()LINAD_E Q�� OepaNnent W Envimnm.nbl W.I� OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 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. 2. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact information as well as materials accepted at the facility. 3. The tipping floor was clean and in good condition at the time of the inspection. Good job. 4. Windblown waste is being well -managed around the transfer station. However, debris was identified within the transfer trailer loading area. The waste within the transfer trailer area needs to be removed and properly disposed of daily before the close of business. 5. Records were not reviewed during this inspection. 6. Several white goods were identified to be stored on their sides. The white goods should be store upright until the CFCs can be properly removed for safety and vector reduction. White Goods with CFCs removed should be marked. 7. Electronic goods were identified to be stored within a roll -off container. The electronic goods should be palletized and wrapped in cellophane for transport to a recycler. Electronics stored outside with no shelter should be covered. 8. The side slopes of the closed MSWLF and CDLF-1998 Area 1 were properly mowed and maintained. Good job. 9. Yard waste area is properly windrowed and maintained. Waste is chipped twice a year. Processed waste should be managed in accordance with the approved operations plan. Ensure positive drainage of surface water from piles. 10. The CDLF-2013 Area 2 has been constructed. Asbestos waste in CDLF-2013 Area 2 has been properly covered and intermediate vegetative cover established. Designated areas should be marked to avoid future disturbance. 11. The access around the facility is stable and no soil erosion was noted. 12. The plastic containers within the pesticide container storage area were identified to be outside of the covered area. The pesticide containers need to be placed under the covered area and managed in accordance with the Operations Plan. 13. Any changes to the operations plan or site should be approved by permitting. 14. Digital pictures were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Digitally signed by Amanda Thompson Date: 2020.09.11 13:44:12-04'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: (910) 433-3353 Sent on: September 11, 2020 X Email Hand delivery US Mail Certified No. j_l Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section Davy Conners, NCDEQ Solid Waste Section Page 2 of 4 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA o"—t0E-!�'m"""°"""' Solid Waste Section n /:. it , v� r p gp View of the tinning floor. Debris identified within the trailer transfer -7-- OWW White goods stored on their sides. Electronic stored in a rolloff container. area. Page 3 of 4 NOR;T CA�INA OepaNmen� of Environmental0uali� View of the closed MSWLF. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Plastic pesticide bottle storase area. Page 4 of 4