3301_INSP2_20211007 (3)

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 1 of 4
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: October 07, 2021 Date of Last Inspection: June 16, 2021
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 Gloria Moseley - Administration Assistant 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: 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

Page 2 of 4
ADDITIONAL COMMENTS: 01 - Facility needs to segregate in different windrows, the Land Clearing Debris (Mulch) and Yard Trash (Composted). 02 - Signage needs to be updated per the permit condition on page 21, #96.
03 - All sides of storage and compost areas for flammable materials must be clear and drivable, to provide vehicular access in the event of a fire. Permit condition on page 21, #98. 04 - Facility is taking larger (estimated;10 in. diameter x 12 feet long and root balls) Land Clearing Debris
than allowed. Permit condition on page 22, #108. The sizes of acceptable land clearing debris and yard trash are less than 6-inch in diameter and less than 4-feet in length. Need to have staff screening debris as they come in and direct haulers where to put the different debris. Directional signage was use before and failed.
05 - Permit Condition, page 21, #100. Trash and unacceptable wastes received at the site must be stored in containers and promptly removed from the site for proper disposal. A small amount of non-conforming waste noted
during this inspection. 06 - Need to keep swells clear of debris for surface water drainage. 07 - The facility must have a trained operator, in accordance with 15A NCAC 13B .1409 (19), no later than November 1, 2022. A responsible individual trained in facility operations must be onsite during all operating hours of the facility. 08 - No compost has been started at this time. 09 - Digital pictures were taken during this inspection with several added 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: October 11, 2021 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

Page 3 of 4

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 4 of 4