0803_INSP_20220107

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management Solid Waste Section

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UNIT TYPE:
Lined MSWLF X LCID YW Transfer Compost SLAS COUNTY: Bertie
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 0803-MSWLF-1993
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: January 07, 2022 Date of Last Inspection: November 10, 2021
FACILITY NAME AND ADDRESS:
East Carolina Regional Landfill 1922 Republican Road Aulander, North Carolina 27805 GPS COORDINATES: N: 36 °07205 E: - 77 °040508
FACILITY CONTACT NAME AND PHONE NUMBER: Name: Carldelle (Pat) Patrick – Operations Manager Matt Einsmann, PE – Environmental Manager Telephone: [phone] office, 252-287-0138 cell 919-354-3227 office, 919-672-2837 cell
Email address: [e-mail] [e-mail]

FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Carldelle (Pat) Patrick, Republic Services, Operations Manager Wes Markussen, Republic Services, East Carolina Environmental Landfill, Operations Manager John College, NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Active. Life of Site, issued on December 10, 2019 and expires on October 08, 2053. PURPOSE OF SITE VISIT: Follow-up Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS: Resolved leachate issues, currently; Corrective Actions ongoing on rills and cover issues. OBSERVED VIOLATIONS: No new violations observed.

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: 1. This was a follow up compliance inspection to see if issues from several past inspections and the Notice of Violation have been resolved.

2. Leachate releasing outside the edge of waste and collection system from past inspections was not an issue during this inspection. Wet wells for the collection and removal of leachate has been installed on the landfill.

3. Due to the long runs of the side slopes, Erosion was still happening on the side slopes and along the sides of the down drains. More cover material is being added to these areas. Currently the facility is working on the West slope. 4. Some matting has also been added to help prevent erosion. Be sure that ALL exposed waste has been covered with enough cover material before the matting is placed down. Due to the type of cover material used, you may need to add more than the required amount to control these issues. This was discussed on-site during this inspection. More berms are to be added to help with the erosion. 5. Vegetation has emerged from the seeding of the repair areas. 6. The storm water perimeter ditch has been cleaned out and exposed liner covered and sloped. Work is still being conducted in several areas. 7. Corrective measures are still needed to resolve the Notice of Violation issued to this facility on July,12, 2021. 8. The size of the working face has been reduced and the daily cover looked good. 9. Plans to remove sedimentation from the pond were discussed during the last inspection, but heavy rain has filled the pond before this could be done. 10. When areas are disturbed for roads or other repairs and has exposed waste, this needs to be covered daily.
11. REMEMBER, ALL WASTE IS REQUIRED TO BE COVERED DAILY. 12. A follow up inspection will be conducted to ensure that compliance has been met. 13. Once the remaining issues have been resolved, a resolution letter to the NOV will be issued. 14. Digital pictures were taken during this inspection with some attached to this report. Please contact me if you have any questions or concerns regarding this inspection report. __________________________________ Phone: [phone] _
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management Solid Waste Section

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Email: [e-mail] Environmental Senior Specialist Regional Representative
Sent on: January 10, 2022 X Email Hand delivery US Mail Certified No. [ _]

Copies: Jason Watkins, Field Operation Branch Head, Solid Waste Section Andrew Hammonds, Eastern District Supervisor, Solid Waste Section Chris Hollinger, Compliance Officer, Solid Waste Section Ray Williams, Environmental Specialist II, Solid Waste Section
Joseph Dehner, Republic Services, Inc. of NC, General Manager Matt Einsmann, PE, Republic Services,Inc.of NC, Environmental Manager
Carldelle (Pat) Patrick, Republic Services, Inc. of NC, Operations Manager

• New Repair area and heading to the right to meet compliance. Wes hopes to be done with these areas in 6 weeks. Weather permitting.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management Solid Waste Section

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management Solid Waste Section

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