0803_INSP_20220927

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: September 27, 2022 Date of Last Inspection: June 08, 2022
FACILITY NAME AND ADDRESS:
East Carolina Regional Landfill 1922 Republican Road
Aulander, North Carolina 27805 GPS COORDINATES (decimal degrees): Lat : N: 36 °07205 Long.: E: -77 °040508 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Wes Markussen – Operations Manager Matt Einsmann, PE – Environmental Manager Telephone: [phone] office, 803-397-1815 cell 919-354-3227 office, 919-672-2837 cell
Email address: [e-mail] [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Matt Enismann, Republic Services, Environmental Manager Wes Markussen, Republic Services, Landfill Operations Manager Carldelle (Pat) Patrick, Republic Services, Hauling Operations Manager Cecil Pinner, Republic Services, Landfill Supervisor 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: Partial Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS:
Resolved 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

Page 2 of 6
ADDITIONAL COMMENTS:
01. Permit to Operate (issued 6/15/2021) and Operations Plan were available but were not reviewed.
02. Facility has Locking gates and fencing for security. 03. Facility had adequate signage. 04. Interior roads were in good shape. Dust control was being conducted during this inspection with the water spreader truck. 05. It was noted during this inspection that the sedimentation pond on the west side is being dredged out. 06. Monitoring wells viewed, were locked and tagged. 07. Edge of Waste markers are present. 08. The working face is being kept smaller than it was. Cover looks better. 09. A steady supply of cover material is being staged at the working face for quick and adequate cover. 10. Be sure any impacted areas around gas wells are covered as soon as the work has been completed. 11. Cover material was being added to the above areas to cover all of these areas during this inspection.
12. Leachate tanks had adequate storage looking at gauges on the sides of the tanks. Leachate removal records were not reviewed. 13. No new leachate breakouts were discovered during this inspection.
14. The erosion areas under the down slope drain tiles that were in need of repair during the last inspection have been repaired. 15. The new cell is filling up fast.
16. Windblown trash was at a minimum during this inspection. 17. Contract staff were picking trash up along Republican Rd. and will be heading back to the landfill to pick up the windblown trash there.
18. 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] _ Email: [e-mail] John College Environmental Senior Specialist Regional Representative

Sent on: October 3, 2022 X Email Hand delivery US Mail Certified No. [ _]

Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section Mark Chappen, Republic Services,General Manager, Raleigh Business Unit Matt Einsmann, PE, Republic Services, Environmental Manager Wes Markussen, Republic Services, Landfill Operations Manager Carldelle (Pat) Patrick, Republic Services, Operations Manager Hauling

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 6
• Repairs on eroded slope drain tiles.

• Cover material being staged along the side of the working face.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 6
• Slope repair with vegetation emerging.

• Storm water pond with sedimentation removal started.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 5 of 6
• Leachate tanks gauges.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 6 of 6
• Cover being added to cover disturbed areas.