3302T_INSP_20180614

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO: 3302T-TRANSFER-1998
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 14, 2018 Date of Last Inspection: April 23, 2018
FACILITY NAME AND ADDRESS:
Edgecombe County Transfer Station 2797 Colonial Road (S.R. 1601)
Tarboro, NC 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 – Solid Waste Director John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Active. Issued November 25, 2014. The Permit to Operate shall expire July 17, 2024. Pursuant to Rule 15A NCAC
13B .020l(g), no later than January 19, 2024, the permittee must submit a request to the Section for permit
renewal and must update pertinent facility plans including, but not limited to, the facility operation plan and waste screening plans. Pursuant to NCGS 130A-294(a2) and 15A NCAC 13B .0206(b), the Permit to Operate is subject to a limited review by July 17, 2019. No later than January 19, 2019, the permittee must submit a request to the
Section for a limited permit review. A five-year limited review of a 10-yr permit includes review of the operations
plan, closure plan, post-closure plan, financial assurance cost estimates, environmental monitoring plans, and any
other applicable plans for the facility.
PURPOSE OF SITE VISIT:
Partial Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS:
All noted violations from the April 23, 2018 inspection have been corrected.

OBSERVED VIOLATIONS: None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS;
1 – No trailers were observed with leaks during this inspection. Facility has containers available to catch any leaks from
trailers if needed.
2 – Loaded trailers now are being tarped in holding area. This will help the windblown trash issue. 3 – Tipping floor now is being cleaned properly. The walls, fans, loading bay and behind the push walls are also being
cleaned properly.
4 – Windblown trash is now being picked up during work hours and by the end of the work day. 5 – Digital pictures taken with several attached to this report.

________________________________________ Phone: [phone] _
Email: [e-mail]
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

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 3 of 3

• Behind tipping floor push wall. Tipping floor and back wall and fans.

• Tarped trailers in holding area and minimal windblown trash during working hours.