3302T_INSP_20210616

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: June 16, 2021 Date of Last Inspection: March 24, 2021
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 Moseley - Administration & Certified Operator John College - NCDEQ-DWM-SWS
STATUS OF PERMIT:
Active Life of Site Permit. Issued; 5/31/2019 and expires; June 09, 2058. PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection. STATUS OF PAST NOTED VIOLATIONS: New Hauler starting 7/1/2021. OBSERVED VIOLATIONS: None
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 2 of 3
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 3 Certified Transfer Station Operations Specialist: Larry Moore: expires 05/25/22, Travis D. Hudson: expires 12/08/21, Gloria A. Moseley: expires 10/20/23. 07 - 2 empty trailers are available. 7 loaded trailers on-site with only 2 tarped. This could lead to windblown trash. 08 - The windblown trash is being managed better and minimal was noted during this inspection. 09 - Trailer numbers TT 141,142,143,130 & 131 have leachate leaking from stored trailers today. 10 - These trailers are in bad need of repair (rear seals and holes in floor). Leachate contained as best as possible. 11 - The tipping floor looks good during operating hours today. 12 - Behind the push walls were clean and free of debris. 13 - Leachate system is working properly and storage tanks have plenty of storage. Removal receipts reviewed. 14 - There are some areas in need of repair on the exterior metal on this transfer station. 15 - Incoming load receipts were reviewed and have required information. 16 - Pesticide Building is managed well. 17 - Site has a convenience center and is clean and being operated well.
18 - Concrete disposal area is small. 19 - White goods and scrap metal area is managed well. 20 - Land Clearing (LC) and Yard Waste (YW) area is being prepared for grinding.
21 - This facility has added a Permitted Compost (3301-Compost-2020) to the location where the LC and YW area is. 22 - Covid-19 recommendations were followed during this inspection. 23 - 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 01, 2021 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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• Behind push walls and hose for cleaning.