3302T_INSP_20220503

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 3302T-TRANSFER-1998
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 03, 2022 Date of Last Inspection: October 07, 2021
FACILITY NAME AND ADDRESS:
Edgecombe County Transfer Station
2797 Colonial Road (S.R. 1601)
Tarboro, NC 27886
GPS COORDINATES: N: 35 °82322 E: - 77 °56501 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Gloria Moseley, 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: Gloria Moseley, Solid Waste Director
Travis D. Hudson, Certified Transfer Station Operations Specialist
John College - NCDEQ-DWM-SWS STATUS OF PERMIT:
Active Life of Site Permit. Issued; 5/31/2019 and expires; June 09, 2058.
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 - This Facility has several Locking gates and fencing for security.
02 - Signage is posted and has required information. 03 - Roads are constructed off all-weather materials and are maintained. 04 - Facility is permitted to receive waste from Edgecombe, Nash, Halifax, Wilson, Martin and Pitt Counties.
05 - The Waste from this Transfer Station is permitted to be taken to The East Carolina Regional Landfill (08-03) and/or to Sampson County Disposal, LLC (82-02). 06 - This facility has 3 Certified Transfer Station Operations Specialist: Travis D. Hudson: expires 12/08/2024, Gloria
A. Moseley: expires 10/20/2023, and Brandon Kelly, expires 7/9/2024. 07 - Facility has 4 loaded trailers and 1 empty trailer stored on-site during this inspection. 08 - 1 trailer (#178) had leachate leaking on the bottom. A containment tub was placed under the leak. 09 - The windblown trash is being managed better and minimal was noted during this inspection. 10 - There was windblown trash that had been mowed over and spread. Staff was picking this up. 11 - Facility may want to know the schedule of the mowing as to prevent the amount of waste generated when trash is mowed over. 11 - The tipping floor looks good during operating hours today. 12 - Behind the push walls were clean and free of debris. 13 - Leachate system appears to be working properly and storage tanks have plenty of storage. 14 - Last removal of leachate from the leachate tanks were on 3/7/22 & 4/4/22. 15 - Transfer Station screening records were reviewed and found to be up to date. 16 - Incoming load receipts were not reviewed. 17 - Pesticide Container Building is almost full.
18 - Site has a convenience center and is clean and being operated well. Directional signage present. 19 - Digital pictures were taken during this inspection and several are attached 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: May 11, 2022 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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• Tipping floor and behind push walls during working hours.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Leachate containment tanks.

• Leaking trailer #178 with containment tub.