5901_INSP_20180504

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Martin
Closed MSWLF HHW White goods X Incin T&P FIRM PERMIT NO: 5901-CDLF-1995
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 04, 2018 Date of Last Inspection: February 21, 2018
FACILITY NAME AND ADDRESS:
Martin County C&DLF
1445 Landfill Rd. Williamston, North Carolina 27892
GPS COORDINATES: N: 35.86476 E: - 77.09524
FACILITY CONTACT NAME AND PHONE NUMBER: Name: Justin Harrison – Landfill Manager
Telephone: [phone], office & 252-799-6552, cell Email Address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
PURPOSE OF SITE VISIT: Partial 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;
01 – 02 - Facility is secured by a Chain Link Fence and Locking gate.
03 - Access roads are made of all-weather materials.
04 - Signage meets permit requirements. 05 - Scrap Metal and White goods area is being well. Scrap metal pile is getting full.
06 - All White Goods containing CFC’s are being separated from other metals and are standing upright until CFC is
removed. 07 - Facility has completed the small tree removal on the west side of this CDLF. Seeding of side slopes in process.
08 - A new haul road has been added to help incoming loads of CD waste to the top of the LF. 09 - Need to add traffic control signage back to the CDLF, YW site and Inert Debris locations. 10 - Facility is currently working towards having a smaller working face.
11 - Cover is being added weekly and more frequently as needed. 12 – Digital pictures taken during this 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: May 14, 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

• New haul road and tree removal area. Almost ready to finish seeding the side slope.

• Smaller working face. Scrap metal pile.