0803_INSP_20191004

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF X LCID YW Transfer Compost SLAS COUNTY: Bertie
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 0803-MSWLF-1996
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 04, 2019 Date of Last Inspection: March 27, 2019
FACILITY NAME AND ADDRESS:
East Carolina Regional Landfill
1922 Republican Road
Aulander, North Carolina 27805
GPS COORDINATES: N: 36 °07205 E: - 77 °040508 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Michael Kavanaugh – Division Manager Matt Einsmann, PE – Environmental Manager Telephone: [phone] office, 252-287-0138 cell 919-354-3227 office, 919-672-2837 cell Email address: [e-mail] [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Michael Kavanaugh – Division Manager Republic Services John College – NCDEQ-DWM-SWS STATUS OF PERMIT:
Permit was set to expire on April 21, 2019. An extension was granted for 1 year (FID 1318915) which the PTO to expire April 21, 2020.
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 – Permit to Operate was issued on April 21, 2014 and Expires on April 21, 2019. Facility has submitted a request for
permit review and was granted extension dated April 09, 2019 for 1 year (FID 1318915) which sets the PTO to expire April 21, 2020. 02 – Facility has signage at entrance with required information.
03 – Directional signs are present. 04 – Facility is secured by locking gates and fencing. 05 – Interior roads are constructed of all-weather materials and maintained well. Water was being added to prevent dust issues. 06 – Facility is permitted to receive waste generated by and in North Carolina. 07 - Several small leachate breakout repairs were noted during this inspection. 08 - Facility has a Plan of Action in place to address this issue. 4 wet sumps have been already added and 1 more is scheduled to be added to pull this leachate into the leachate system. Noted on March 27, 2019 inspection report.
09 – New grass matting is being applied to bare areas. 10 – Grading has been done to fill lows spots on top of landfill. This also will be getting new grass matting. 11 – Windblown trash is looking a lot better. 12 – Leachate tank area looks good. 13 – Hurricane Dorian Disaster Debris are currently being hauled to this facility along with normal business. 14 – Drillers Mud is being piled on an area next to the working face and being used as ADC testing. Per request document in Laserfiche dated May 06, 2019 (0803_East Carolina_20190506). 15 – The new cell construction looks to be moving forward. Digital pictures were sent to DWM-Permitting Section for their files. 16 – Digital pictures taken 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 09, 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

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• Leachate repair area. Grass matting preparation.

• Grass Matting. Working face and graded top.