HomeMy WebLinkAbout3301_INSP_20180614FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 4
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: June 14, 2018 Date of Last Inspection: April 03, 2018
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: 252-827-4253
Email address: larrymoore@edgecombeco.com
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Larry Moore – Edgecombe Co. Solid Waste Director
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
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 4
ADDITIONAL COMMENTS;
1 – This was an un-announced site visit to check on the leachate repair on the closed MSWLF.
2 – Repairs were underway on the repairs during this inspection. 3 – Leachate appears to be contained.
4 – Currently, areas are being dug out and as soon as the leachate quits draining into these areas, clay will be added back
to correct the leachate breakout. Topsoil to be added and areas seeded to have vegetative cover. 5 – Inspected the scrap tire area. All tires were placed into an open top container.
6 – Inspected the working face of the active CDLF also. Working face area is being kept small. Good cover.
7 – Operator was screening loads when they were dumped. No nonconforming waste was observed. 8 – Operator had a pile of nonconforming waste pulled out from earlier loads. This will be taken to the transfer station
3302T. 9 – Digital pictures taken and some attached to this report.
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov
Environmental Senior Specialist Regional Representative
Sent on: June 15, 2018 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 4
• Area number 2 being dug out.
• Area Number 1 dug out and draining for remove of Leachate.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4
• Working face of the CDLF.
• Tires in container and incoming load.