3301_INSP_20210616

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost X 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: June 16, 2021 Date of Last Inspection: October 06, 2020
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 - Solid Waste Director John College - NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active Life of Site Permit (PTO) 3301-CDLF-1997 issued on July 14, 2020, and expires December 30, 2057 and combined with New (PTC & PTO) 3301-COMPOST-2020 issued July 14, 2020 and expires July 14, 2030. 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 - This Life of Site Permit approves the continued operation of the C&DLF Unit phases 1-9. 3301-COMPOST-2020 has not been constructed at this time. The Permit to Operate for the Edgecombe County C&D Landfill was recorded in the Edgecombe County Register of Deeds on April 07, 2010 in Deed Book 1551 Pages 645-669. (DIN 10349).
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: Larry Moore: expires 4/24/22, Gloria A. Moseley, expires 10/21/2023, and William Exum, expires 9/21/2023.
05 - The signage at this facility has all required information posted. 06 - Random screenings are being done at the scale house and working face. Reviewed. 07 - The Monitoring wells are locked and have identification tags with information.
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. Has New Employee. 13 - Non conforming waste is being pulled out of the waste stream and taken to the proper disposal areas. 14 - Windblown trash was not an issue during this inspection. 15 - Edge of Waste markers are present. 16 - Working face appears to be properly covered within the weekly at a minimum or when the working face exceeds one acre whichever comes first as stated in the operation conditions of 15A NCAC 13b .0542 and operations plan requirements. Past Cover records were taken or destroyed by disgruntled, ex-employee. Per Mr. Moore. New records have been started and were reviewed and up to date. 17 - White goods area is being managed okay. Some Solar panels have been placed into pile. These will be removed from scrap metal pile.
18 - Electronics are being managed well 19 - This facility is permitted for mobile home de-construction at the working face. None on-site today. 20 - Monitoring wells were locked and have information tags.
21 - Last surface water report dated, January 2021. 22 - Last groundwater report dated, January 2021. 23 - Last landfill gas reports dated, January and April 2021.
24 - Covid-19 recommendations were followed. 21 - Digital pictures were taken during this inspection and some attached to this report.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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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: July 1, 2021 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
• Tires and scrap metal being pulled out of C&D Waste.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 4 of 4
• Monitoring wells locked and tagged. Some information is hard to read.