33009YWN_INSP_20200330

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 1 of 3
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 30, 2020 Date of Last Inspection: March 24, 2020
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: Troy Lewis – Tarboro Town Manager Jason Nichols – Public Works Director Michael Everett – Streets and Sanitation Supervisor Danny Robinson – Water Services John College – NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Notified site. No Permit required.

PURPOSE OF SITE VISIT: Follow-up Facility Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS:
Corrective Actions Needed.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 2 of 3
ADDITIONAL COMMENTS: 01 – Facility has locking gate for security. 02 – Signage is posted at the entrance. Need to add contact number in the event of an emergency. 03 – Roads are made of all-weather materials. All paved area. 04 – Compost is kept in windrows and temperatures were checked during this inspection using John College’s probe. 05 – Fire lanes are present for firefighting equipment in the event of a fire.
06 – Be sure to remove non-conforming waste (plastic & paper) before grinding debris. 07 – No temperature records were reviewed due to they are not being kept as required if compost is given to the public or used around public areas. Facility MUST PURCHASE A TEMPERTURE PROBE. Staff took pictures of John’s probe. 08 – John College met with Tarboro staff as noted on page 1 of this report. 09 – John College spent time on training the Tarboro Staff on using the probe to get temperatures on the windrows. New windrow that was being turned on the last inspection was at required temperature today. 10 – Information on the compost process was emailed to Jason Nichols by John College on 3/25/2020. 11 – This follow up meeting was with minimal staff due to the Covid-19 restrictions. All restrictions were adhered to.
12 – Overall finished product looked good.
13 – Digital pictures were not 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: April 1, 2020 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

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.