33009YWN_INSP_20200324

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Notified X Transfer Compost SLAS COUNTY: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN 33-009
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 24, 2020 Date of Last Inspection: July 20, 2017
FACILITY NAME AND ADDRESS: Town of Tarboro Daniel Street Compost Facility 451 Daniel Street Tarboro, North Carolina 27886 GPS COORDINATES: N: 35 °91424 E: - 77 °5359 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Troy Lewis – Town Manager Jason Nichols – Public Works Director (primary contact) Telephone: [phone] 252-641-4229 Email address: [e-mail] [e-mail]
FACILITY CONTACT ADDRESS:
Jason Nichols – Public Works Director 506 Dowd Street Tarboro, North Carolina, 27886

PARTICIPANTS: John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT: Notified site. No Permit required.
PURPOSE OF SITE VISIT: 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 – Facility has locking gate for security. 02 – Signage is posted at the entrance. 03 – Roads are made of all-weather materials. All paved area.
04 – Compost is kept in windrows and were being turned during this inspection. 05 – Fire lanes are present for firefighting equipment in the event of a fire. 06 – There was non-conforming waste (plastic & paper) that is in need of removal. Plastic was noted in last inspection also. 07 – No temperature records were reviewed during this inspection due to the inspection was un-announced. 08 – John College called Jason Nichols (Public Works Director) on 3/25/2020 to schedule an onsite meeting (3/30/2020) to discuss how the compost is required to be managed and where the finished product goes. 09 – John College informed Jason Nichols that compost MUST have temperature recordings. 10 – Information on the compost process was emailed to Jason Nichols by John College on 3/25/2020.
11 – The follow up meeting scheduled for 3/30/2020 will be minimal staff due to the Covid-19 restrictions. All restrictions will be adhered to. 12 – Overall finished product looked good. 13 – Digital pictures were taken during this inspection. 14 – Several pictures are attached to this inspection report with non-conforming waste.
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 26, 2020 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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