3301_INSP_20210616 (2)

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 Incin T&P FIRM PERMIT NO.: 3301-COMPOST-2020
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 16, 2021 Date of Last Inspection: INITAL
FACILITY NAME AND ADDRESS: Edgecombe County Large Type 1 Compost Facility
2797 Colonial Road
Tarboro, North Carolina 27886
GPS COORDINATES: N: 35 °824525 E: -77 °556925 (from google earth) 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: The Permit to Operate shall expire July 14, 2020. TYPO? (2029) Pursuant to 15A NCAC 13B .1401 (c), no later than December 14, 2029, the permittee must submit a request to the Section for permit review and must update pertinent facility plans.
• 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
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS: 01 – Site work is being done where the Compost Facility is supposed to be operated at. 02 – GPS coordinates were taken from google earth. 03 – This site is where the Land Clearing and Yard Waste area is currently at. 04 – Grinding should take place soon of old LC/YW waste. 05 – Not much to see at this time as far as composting.

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, 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.