3301_INSP_20200305

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 1 of 4
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: March 05, 2020 Date of Last Inspection: October 03, 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 Gloria Moseley - Administration Assistant 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: Comprehensive 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 4
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: expires 4/24/22, Gloria A. Moseley, expires 10/21/20 and James Hucks, expires1o/24/22.
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 were 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. Cover records are filled out by loads of cover placed and dates. Need to add types of cover material placed area on form. 14 - The North West side slope has uncovered waste. ALL waste MUST be covered at least weekly and more if needed. Covering of this waste was being conducted after the time of discovery. 15 - Landfill Gas monitoring report reviewed. Report was dated 1/24/2020. 16 - Windblown trash was not bad during this inspection. There is some that will need to be picked up by the end of the
work day to the west of the working face. 17 - This facility has 2 more staff members getting prepared to become Certified Landfill Operations Specialist. 18 - The yard waste area is getting better but still needs attention. Some non-conforming waste in need of removal. 19 - Concrete Disposal area is ok. 20 - White goods area is being managed well. 21 - Electronics are being managed well.
22 - A small amount of non-conforming waste was noted on the working face. Screening is taking place at the working face as seen by piles of non-conforming waste also was noted. Discussed what the Construction and Demolition waste definition consist of with 2 operators, Larry Moore and Gloria Moseley. 23 - Stormwater monitoring report reviewed and was dated 2/11/2020. 24 - This facility is permitted for mobile home de-construction at the working face. Must de-construct within 45 days. One had been done this week. Metal from this mobile home will be taken to the scrap metal area. 25 – The Life of Site Permit Renewal Application that was due on 10/3/2019 was received by the Division on 10/3/2019 and is in Laserfiche. The Invoice for this permit renewal was sent to Gloria Moseley, Administrative Assistant dated 10/11/2019. Invoice # SW019-0099. John College will email another copy to Ms. Moseley.

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 3 of 4
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: March 11, 2020 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

• North West toe of side slope in need of covering. Scrap tire trailer and load out area.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 4 of 4
• Items screened out of C&D waste. Items in question on non-conforming C&D waste.

• Items in need of removal from the yard waste storage area that was noted during working hours.