3301_INSP_20200504

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW 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 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: John College - NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
EXPIRED. The Permit to Operate (PTO) 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. The PTO application, is in Laserfiche dated October 03, 2019. No PTO found. OPERATE UNDER CURRENT PERMIT CONDITIONS.
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 EXPIRED 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. PLEASE CONTINUE TO OPERATE UNDER THE EXPIRED PERMIT CONDITIONS.
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, expires 10/24/22. 05 - The signage at this facility has all required information posted. 06 - Random screenings are being done at the scale house and working face.
07 - The GW Monitoring wells are locked and have identification tags. 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 - Concrete Disposal area is ok 12 - The C&DLF has a small working face. Cover material is stockpiled at the working face. 13 - 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 stored around the landfill for removed to the proper locations. 14 - 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. 15 - Edge of Waste markers are present. 16 - The North West side slope of the working face had uncovered waste during the last inspection. Looks good during this inspection. 17 - White goods area is being managed well 18 - Electronics are being managed well 19 - This facility is permitted for mobile home de-construction at the working face. Must de-construct within 45 days. One
is on the working face waiting to be de-constructed during this inspection 20 - Digital pictures were taken during this inspection 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: May 07, 2020 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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• Small working face. Non-conforming C&D waste screened out.