33_N0746_INSP_20201020

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0746
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 20, 2020 Date of Last Inspection: October 18, 2019
FACILITY NAME AND ADDRESS: Anderson Sand Pit Baker Street ext. (MLK, Jr. BLVD) Tarboro, North Carolina, 27886 GPS COORDINATES: N: 35° 916195 E: - 77 °516677 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Peter Anderson Telephone: Office:252-823-8419 Cell; 252-813-9983 Email address: [e-mail] Fax: [phone]
FACILITY CONTACT ADDRESS:
Anderson & Company Inc. P.O. Box 1217 Tarboro, North Carolina, 27886

PARTICIPANTS: Peter Anderson – Owner John College – NCDEQ DWM SWS
STATUS OF PERMIT:
Notified site. No permit required PURPOSE OF SITE VISIT: Comprehensive 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 - The property owner is Anderson & Company parcel ID# 473981696100 and is recorded on Book 1134 Page 538 of the Edgecombe Co. Register of Deeds.
02 - The LCID Notification was recorded in Book 1231 Page 0957 of the Edgecombe Co. Register of Deeds. 03 - The sign at the entrance was posted as required. 04 - The access road is of all-weather construction.
05 - A gate secures the entrance of the facility. 06 - This facility is inactive at this time for any Land Clearing Waste. All Land Clearing Waste has been covered. A small amount of concrete is on the surface of the landfill to be crushed/ground for reuse when enough is gathered.
07 - Side slopes have a good vegetative cover. 08 - There were a few trees growing on the side slopes noted during the last inspection that should be removed. Trees have been removed. 09 - Digital Pictured 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: October 22, 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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• Concrete stored for reuse. Will be ground up when has enough to be economic feasible.