3301_INSP_20180403

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Edgecombe
Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 3301-CDLF-1997
CDLF X Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 03, 2018 Date of Last Inspection: November 14, 2017
FACILITY NAME AND ADDRESS:
Edgecombe Co. CDLF 2797 Colonial Road
Tarboro, North Carolina 27886
GPS COORDINATES: N:35 °82322 E: -77 °56501 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Larry Moore – Solid Waste Director Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Larry Moore – Edgecombe Co. Solid Waste Director Gloria Mosely – Edgecombe Co. Solid Waste Admin. Assistant
John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Active. The Permit to Operate shall expire March 31, 2020, according to Rule 15A NCAC 13B .0201(g). Pursuant to
Rule 15A NCAC 13B .0533(a)(2), no later than October 03, 2019, the permittee must submit the Section a request
for a permit review.

PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS;
1) The solid waste management facility Permit (DIN 9853) was registered in the Edgecombe County Register of Deeds on April 07, 2010, Deed Book 1551, Pages 645 through 669 (DIN 10349). 2) This permit approves the continued operation of the C&DLF Unit - Phases 1 through 4, on top of the closed
unlined MSWLF, as well as the onsite environmental management protection facilities as described in the approved plans.
3) The facility is approved to accept waste for disposal at an average rate of 13,000 tons per year. 4) This facility is permitted to receive permitted waste generated in the following North Carolina counties:
Edgecombe, Nash, Halifax, Wilson, Pitt, and Martin. 5) This Facility has 4 certified Landfill Operations Specialist: Travis Hudson: expires 10/03/20, Larry Moore: expires
05/24/19, Gloria A. Moseley, expires 10/21/20 and James Hucks: expires 05/24/19.
6) Random screenings are being done at least 2 times per week or more. 7) Edge of Waste markers are present.
8) The scrap tires are being collected in an open top trailer for further processing. 9) The working face is a small area and appears to have good cover. 10) The GW Monitoring wells are locked and have identification tags.
11) The facility has contingency plan for review.
12) The Landfill is secured outside operational hours by means of locking gates. 13) Electronics are being stored under a shelter for further processing.
14) Gas from the Closed MSWLF is being captured and used for fuel to run 2 generators. 15) The signage at this facility has all required information posted. 16) Small amount of Leachate was noted coming out of the SW corner of the closed MSWLF. Need to repair ASAP.
Have Engineer draft a corrective action plan for repair with estimated completion date. It appears no leachate has left the Landfill boundaries.
17) Overall facility appears to be managed well.
18) This facility is running Methane burning generators utilizing the Methane Gas from the CLOSED MSW. 19) Digital Pictures were taken during this facility inspection.
20) Corrective action needed as a result of this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _
Email: [e-mail] Environmental Senior Specialist Regional Representative
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

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Sent on: April 06, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

• Head of Leachate Path of Leachate into Fescue

• Load screened on working face GW Monitoring Well locked and ID tag with info.