3301_INSP_20191003

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Edgecombe
Closed MSWLF HHW White goods X 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: October 03, 2019 Date of Last Inspection: April 01, 2019
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:
Solid Waste Director P.O. Box 10
201 Andrew St.
Tarboro, N.C. 27886

PARTICIPANTS: Larry Moore - Edgecombe County - Solid Waste Director John College - NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active. The Permit to Operate issued on August 17, 2016 and 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

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ADDITIONAL COMMENTS: 01 - This permit approves the continued operation of the C&DLF Unit - Phases 1 through 4, on top of the closed unlined MSWLF, as well as the onsite environmental management protection facilities as described in the approved plans.
02 - This facility is permitted to receive permitted waste generated in the following North Carolina counties: Edgecombe, Nash, Halifax, Wilson, Pitt, and Martin. 03 - The scrap tires are being collected in an open top trailer for further processing. Area appears to be managed well. 04 - Facility Certified Landfill Operations Specialist: Travis Hudson: expires 10/03/20, Larry Moore: expired 05/24/19, Gloria A. Moseley, expires 10/21/20. 05 - The signage at this facility has all required information posted. 06 - Random screenings are being done at the scale house and working face. Records not reviewed. 07 - The GW Monitoring wells are locked and have identification tags. Records not reviewed. 08 – Pesticide container building is being managed well. 09 - This permitted facility has a Convenience Center located inside the landfill footprint. Site clean. 10 - Waste at the convenience center is placed into containers and has directional signs where each type of waste goes. 11 - Edge of Waste markers are present. 12 - The C&DLF has a small working face.
13 - Cover material is stockpiled at the working face. 14 - White goods area is being managed well. 15 - Overall management of this facility is good.
16 - Windblown trash was not an issue during this inspection. 17 - Training a new operator for this facility. 18 - The yard waste area is getting better, but still needs more attention. 19 - Concrete Disposal area is ok. 20 - Electronics are being managed fair. Need to remove to have room for storage. 21 - Digital pictures 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: October 09, 2019 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

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• Items screened out at working face. Scrap tire holding trailer.

• Scrap metal pile is being managed better. All CFC containing white goods removed from pile.