3301_INSP_20180925

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: September 25, 2018 Date of Last Inspection: June 18, 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: [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. 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

Page 2 of 3

ADDITIONAL COMMENTS:

01 - This was an unannounced facility inspection. 02 - The working face of the CDLF is being kept small.
03 - Screening is taking place at the scale house and on the working face.
04 - Cover logs were reviewed during this inspection and were up to date. 05 - No non-conforming waste was found on the working face.
06 - Cover looked good.
07 - Tires are stored into an open top trailer. 08 - Closed MSWLF was being mowed.
09 - Prior Onsite Leachate area was repaired and looks good. 10 - The tractor mowing has created another leachate issue. Picture attached to this report. 11 - The landfill was addressing this issue after John College found this onsite leachate during the ride around
inspection. John suggested for a berm to be put around the area to ensure no leachate left the landfill bio
12 - John College also spoke to the tractor driver to avoid continuous driving through areas that appear wet. And to notify the landfill staff so they can evaluate the spot. Operator made 3 passes through this area (picture attached). 13 - John College to Larry Moore (SW Director) to put a berm around this area to ensure no leachate left the landfill boundaries. 14 - A follow up inspection will be conducted in a week or so.
15 - Digital pictures taken during this inspection and some attached to this report.

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 04, 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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• Working face.

• Leachate area made by tractor mowing.