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Home My WebLink About33009YWN_INSP_20221122FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 5 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: November 22, 2022 Date of Last Inspection: August 11, 2021 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: 252-641-4250 252-641-4229 Email address: troylewis@tarboro-nc.com jasonnichols@tarboro-nc.com FACILITY CONTACT ADDRESS: Jason Nichols – Public Works Director 506 Dowd Street Tarboro, North Carolina, 27886 PARTICIPANTS: 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 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 5 ADDITIONAL COMMENTS: 01 - Facility has locking gate for security. 02 - Signage is posted at the entrance. 03 - Roads are made of all-weather materials. All paved area. 04 - Compost site is filling up. 05 - May need to consider removing some as mulch to be prepared for mulch from YWN-33-008. 06 - Please remember that the NEW RULE CHANGES (15A NCAC 13B .1402 GENERAL PROVISIONS FOR SOLID WASTE COMPOST FACILITIES ) apply. Now only 6000 cubic yards of process and un-processed material can be onsite at any given time. Do calculations on windrows to ensure the site is not out of compliance. 07 - A copy of the above rule is attached to the email along with this report link. 08 - Records not reviewed during this inspection. A follow-up to be conducted and records will be reviewed. 09 - Tarboro has purchased a temperature probe and has been keeping records. 10 - Need to monitor and remove the non-conforming waste. 11 - Fire lanes are present for firefighting equipment in the event of a fire. 12 - Overall working product looks good on the windrow. 13 - Digital pictures were taken during this inspection with some attached on this report. Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: November 30, 2022 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 5 • Entrance FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 5 • Mulch in the process of curing. Need to turn more often to enhance the composting process. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 5 • Clean mulch pile and finished compost pile with non-conforming waste.