3302T_INSP_20230714

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: July 14, 2023 Date of Last Inspection: November 29, 2022
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, Edgecombe Co. Solid Waste Director Travis Hudson, Certified Transfer Station Specialist William Sain, Certified Transfer Station Specialist John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active Life of Site Permit. Issued; 5/31/2019 and expires; June 09, 2058.
PURPOSE OF SITE VISIT: Partial 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 4 Certified Transfer Station Operations Specialist: Travis D. Hudson: expires 12/08/2024, Gloria A. Moseley, expires 10/20/2023, William Sain, expires 5/26/2025 and Brandon Kelly, expires 7/9/2024. 07 - Facility has 2 loaded trailers and 3 empty trailers stored on-site during this inspection.
08 - No leaks were noted on loaded trailers during this inspection. 09 - Windblown trash was not an issue during this inspection. 10 - Facility on had 2 operators working the transfer station during this inspection. 11 -The Transfer Station has 2 fire extinguishers and a high-volume water hose for fire suppression. 11 - Behind the push walls were clean and free of debris. 12 - John College observed the screening of 1 incoming load. 1 portable gas tank was pulled out with gas inside. 13 - Be sure to dispose of the old gas in proper recycle container. 14 - The Tipping floor, loading bay walls and fans were clean during this inspection. 15 - Leachate system appears to be working properly and storage tanks have plenty of storage. 16 - Leachate removal records were not reviewed during this inspection. 17 - Transfer Station screening records were reviewed during this inspection and found to be up to date. 18 - Incoming load receipts were not reviewed. 19 - Fuel barrel Slight spillage found during the last inspection has been cleaned up. 20 - 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: July 17, 2023 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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• Windblown trash not an issue.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• Loading Bay, Push Wall and Tipping Floor clean.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 5 of 6

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• Screening Load.