3302T_INSP_20190822

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 1 of 3
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: August 22, 2019 Date of Last Inspection: August 06, 2019
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:
Solid Waste Director P.O. Box 10 201 Andrew St. Tarboro, N.C. 27886
PARTICIPANTS: Larry Moore – Edgecombe Co. Solid Waste Director
Gloria Mosely – Edgecombe Co. Solid Waste Admin. Assistant Travis D. Hudson – Certified Transfer Station Operations Specialist John College – NCDEQ-DWM-SWS
STATUS OF PERMIT:
Active Life of Site Permit. Issued; 5/31/2019 and expires; June 09, 2058.
PURPOSE OF SITE VISIT: Follow-up Partial Facility Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS: Almost in Compliance
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 3
ADDITIONAL COMMENTS: 01 - This Facility has several Locking gates and fencing for security. 02 - Signage is posted and has required information.
03 - Roads are constructed off all-weather materials and are maintained. 04 - Facility is permitted to receive waste from Edgecombe, Nash, Halifax, Wilson, Martin and Pitt Counties. 05 - The Waste from this Transfer Station is permitted to be taken to The East Carolina Regional Landfill (08-03) and/or to Sampson County Disposal, LLC (82-02). 06 - This facility has 5 Certified Transfer Station Operations Specialist: Larry Moore: expires 05/25/22, Travis D. Hudson: expires 12/08/21, Dennis Cuffee, expires 05/31/22, Gloria A. Mosely: expires 10/20/20 and James Hucks, expires 05/25/22. 07 - The area behind the push walls on the tipping floor have been cleaned. The tipping floor was clean. 08 - The Trailer load out bay has been cleaned. Spill over waste at a minimal.
09 - There is still windblown trash under the cat walk. Weed killer has been sprayed so the remaining trash can be picked up. 10 - There were no trailers leaking leachate onto the ground. Containers have been purchased and in use. 11 - Clean up old small pieces of trash around tarmac. 12 - Another follow-up inspection to be conducted to ensure compliance has been met. 13 - Inside walls and fans are scheduled to be cleaned this fall or winter. 14 – Digital pictures were taken during 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
Sent on: August 23, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 3 of 3
• Containers purchased and in place. Trash under cat walk in need of removal.

• Small amounts of old small pieces of trash in need of removal.