3302T_INSP_20180403

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X YW X Transfer X Compost SLAS COUNTY: Edgecombe
Closed MSWLF HHW White goods X 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: April 03, 2018 Date of Last Inspection: November 14, 2017
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: Larry Moore – Interim Director
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Larry Moore – Edgecombe Co. Solid Waste Interim Director
Gloria Mosely – Edgecombe Co. Solid Waste Admin. Assistant John College – DWM-SWS-FOB
STATUS OF PERMIT:
Active. Issued November 25, 2014. The Permit to Operate shall expire July 17, 2024. Pursuant to Rule 15A NCAC 13B .020l(g), no later than January 19, 2024, the permittee must submit a request to the Section for permit renewal and must update pertinent facility plans including, but not limited to, the facility operation plan and waste screening
plans. Pursuant to NCGS 130A-294(a2) and 15A NCAC 13B .0206(b), the Permit to Operate is subject to a limited
review by July 17, 2019. No later than January 19, 2019, the permittee must submit a request to the Section for a
limited permit review. A five-year limited review of a 10-yr permit includes review of the operations plan, closure plan, post-closure plan, financial assurance cost estimates, environmental monitoring plans, and any other applicable
plans for the facility.
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

Page 2 of 4

ADDITIONAL COMMENTS;
1 - The Permit to Operate for the Transfer Station has been registered in the Edgecombe County Register of Deeds;
July 24, 2009, Deed Book 1540, Pages 136-145 (DIN 7906).
2 – This facility is adequately secured by means of locking gates to prevent unauthorized entry. 3 - Interior roadways are of all-weather construction and maintained in good condition. 4 - Signs are posted at the entrance to the facility that state that no hazardous waste, PCB waste, or liquid waste can
be received at the facility; and that provide information on dumping procedures, the hours of operation, the permit
number, and other pertinent information. Traffic signs or markers are provided as necessary to promote an orderly
traffic pattern to and from the discharge area and to maintain efficient operating conditions. 5 - This facility is approved to receive MSW generated within the following counties including Edgecombe, Nash,
Halifax, Wilson, Martin, and Pitt Counties.
6 - The following wastes, at a minimum, must not be accepted at the facility for transfer for subsequent disposal:
hazardous waste, yard trash, liquid wastes, regulated medical waste, sharps not properly packaged, regulated-asbestos containing material as defined in 40 CFR 61, PCB waste as defined in 40 CFR 761, infectious waste, radioactive waste, septage, fluorescent and high-intensity discharged lamps, ashes / incinerated residues and wastes
banned from disposal in North Carolina by NCGS 130A-309.10(f). Permitted waste received at the facility is
approved for disposal at:
A. East Carolina Regional Landfill (Permit No. 08-03), located in Aulander, Bertie County, North Carolina (NC) 27805. B. Sampson County Disposal, LLC, MSW Landfill (Permit No. 82-02), located in Roseboro, Sampson County, NC
23382 is approved as an alternative to landfill disposal.
7 – This facility has 4 certified operators. Larry Moore: expires 05/25/19, Travis Hudson: expires 12/08/21 & James Hucks: expires 05/25/19 & Gloria A. Moseley: expires 10/20/2020.
8 – Reviewed screening records and they were up to date and screening about 1or more loads per week.
9 – The Tipping Floor needs cleaning behind the side walls.
10 – Small amount of windblown trash at the time of inspection. Be sure windblown trash is picked up at the end of the day. 11 – Trailers and container had no signs of leakage and appear to be in good working order.
12 – Pesticide containers are located and contained in a building and area is clean.
13 – The leachate control and collection system appears to be in good working order. Edgecombe County now
removes leachate with their own pumper truck. 14 – The Convenience Center is well maintained. 15 – The Concrete Disposal area appears to be managed well.
16 – The Land Clearing/ Yard Waste processing area appears to be managed well. Need to replace directional signs
that have been knocked down. 17 – White Goods/ Scrap Metal Staging area needs some improvement. Keep white goods containing CFR’s upright until CFR is removed.
18 - Overall facility appears to be managed well.
19 – Digital pictures taken during this inspection.
20 – Corrective action needs to be taken per this inspection.

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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Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _
Environmental Senior Specialist Regional Representative

Sent on: April 06, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

• Windblown Trash Tipping floor area in need of cleaning

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4

• Keep Refrigerators off top of scrap metal pile until CFC removed.