3302T_INSP_20181127

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: November 27, 2018 Date of Last Inspection: September 25, 2018
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 – 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:
Larry Moore – Edgecombe Co. Solid Waste Director Gloria Mosely – Edgecombe Co. Solid Waste Admin. Assistant
John College – NCDEQ-DWM-SWS
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: Comprehensive 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 3

ADDITIONAL COMMENTS:
01 - Permit limited review in Progress.
02 - This Facility has several Locking gates and fencing for security.
03 - Roads are constructed off all-weather materials and are maintained. 04 - Signage is posted and has required information. 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 - Facility is permitted to receive waste from Edgecombe, Nash, Halifax, Wilson, Martin and Pitt Counties.
07 - This facility has 4 Certified Transfer Station Operations Specialist: Larry Moore: expires 05/25/19, Travis Hudson:
expires 12/08/21, James Hucks, expires 05/25/19 and Gloria Mosely: expires 10/20/20. 08 - Screening of incoming loads are pre-screened at the scale house and screened on the tipping floor.
09 - Windblown trash was a minimal amount during this inspection conducted during working hours.
10 - Overall tipping floor area was being managed well. 11 - There is still a lack of empty trailers onsite. 5 fully loaded trailers onsite, un-tarped. Due to wet conditions, there
was a backup at the MSWLF. Be sure not to get in a situation where you have waste on the tipping floor with no empty
trailers at the end of the working day. 12 - No leaks noted during this inspection on the loaded trailers.
13 - Leachate tank area looked good. Tank last emptied November 13, 2018. 14 - Incoming load tickets are located at the scale house and were reviewed. Tickets had required information. 15 - Pesticide container building area managed good.
16 - Concrete disposal area managed good. 17 - White Goods/Scrap Metal area is being managed well.
18 - Land Clearing and Yard Waste area needs improvement. Due to equipment failure and wet weather this area has
gotten behind. Need to work towards getting this area corrected ASAP.
19 - Digital pictures were taken during this facility inspection.
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: November 29, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, 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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• White goods and scrap metal area. Land Clearing and Yard Waste area.

• New Signage at Land Clearing and Yard Waste entrance.