33009YWN_INSP_20210811

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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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: August 11, 2021 Date of Last Inspection: October 20, 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: Jason Nichols – Public Works Director Michael Everett – Streets and Sanitation Supervisor John College – NCDEQ-DWM-SWS-FOB 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

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS: 01 - Facility has locking gate for security. 02 - Signage is posted at the entrance. Facility has added contact number in the event of an emergency as was noted
on the last inspection report. 03 - Roads are made of all-weather materials. All paved area. 04 - Compost is kept in one windrow and temperatures were checked during this inspection using John College’s probe. Site also has mulch piles. 05 - The compost windrow and is in the curing stage of the process. 06 - Signage stating the site is currently closed for compost removal to the public is posted. 07 - Tarboro has purchased a temperature probe and has been keeping records. 08 - Records not reviewed during this inspection. 09 - Fire lanes are present for firefighting equipment in the event of a fire. 10 - Staff has done a good job on sorting out non-conforming waste. 11 - John College spoke with staff about using multiple windrows for easier management or to mark areas for temperatures on last inspection report. Areas now have markers to identify areas in long windrow to identify
temperature monitoring areas.
12 - Overall working product looks good on the windrow. 13 - Digital pictures were 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: August 19, 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.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Signage

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Mulch piles on left and working compost windrow on right.