59008YWN_INSP_20180314

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW
Notified X Transfer Compost SLAS COUNTY: Martin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: YWN-59-008
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 14, 2018 Date of Last Inspection: 1st. Inspection

FACILITY NAME AND ADDRESS:
Williamston Solid Waste Handling
1801 Willow Drive
Williamston, North Carolina, 27892

GPS COORDINATES: N: 35 °853591 E: - 77 °028616

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Lee Haislip – Operations Foreman
Telephone: [phone] or 252-792-1024
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Lee Haislip
Town of Williamston-Public Works
P.O. Box 506
Williamston, North Carolina, 27892

PARTICIPANTS:
John College – NCDEQ-DWM-SWS-FOB

STATUS OF PERMIT:
Notification issued February 13, 2017. No permit required.

PURPOSE OF SITE VISIT:
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 3

ADDITIONAL COMMENTS;

1 – This facility is recorded in the Martin County Register of Deeds Book G-8, Page 191.
2 – Facility is chipping the Large Waste.
3 – Leaves, Grass and small Yard Waste is being composted.
4 – Windrows are being turned.
5 – No temperature records were review during this inspection.
6 – No public access to this facility.
7 – Facility roads are constructed of all-weather materials except where windrows are. Need to add rock/gravel to this
area.
8 – Site has chain link fencing and a locking gate.
9 – No trespassing signs posted at gate entrance.
10 – Facility is located behind the Waste Water Treatment plant.
11 – Digital pictures 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: March 19, 2018 X Email Hand delivery US Mail Certified No. [ _]

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

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

• Chain link fence and locking gate. Chipped pile of mulch.

• Windrows and area that may need rock/gravel.