3302T_INSP_20180925

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: September 25, 2018 Date of Last Inspection: June 14, 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:
Gloria Mosely – Edgecombe Co. Solid Waste Administrative Assistant 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:
None
OBSERVED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS:
1 – This partial facility compliance inspection was conducted unannounced.
2 – Upon arrival it was noted that the stored trailer area had a lot of trash on the ground.
3 – This was discussed with Gloria Mosely and Travis Hudson (Transfer Station Certified Operator). A reminder that ALL TRASH MUST BE picked up at the end of the working day. Pictures attached. 4 – Pictures (1 attached) were taken by Larry Moore (Solid Waste Director) after cleaned up was done at the end of the
working day and sent to John College. 5 – Facility only had 1 empty trailer on the yard to handle incoming waste.
6 – Another empty trailer was in route to this facility.
7 – This facility has 4 certified operators. Larry Moore: expires 05/25/19, Travis Hudson: expires 12/08/21, James Hucks, expires 05/25/19 and Gloria Mosely: expires 10/20/20.
8 – Incoming loads are screened at the scales and on the tipping floor.
9 – Overall site is being managed better.

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

________________________________________ Phone: [phone] _
Email: [e-mail] Environmental Senior Specialist Regional Representative
Sent on: October 4, 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

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• During operating hours. At end of working day hours.

• Tipping Floor During working hours.