SDTF5903_INSP_20171214

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 Incin T&P FIRM PERMIT NO.: SDTF-59-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/14/17 Date of Last Inspection: 07/19/17

FACILITY NAME AND ADDRESS:
C. Morton Hurst
Robersonville Ice and Coal Co. PO Box 106
Robersonville, NC 27871
GPS COORDINATES: N: 35.84987 E: -77.30294
FACILITY CONTACT INFORMATION:
Name: Mort Hurst Address: Same as above Telephone: [phone]
Email address:
PARTICIPANTS: Chester Cobb and Jeff Hurst
STATUS OF PERMIT: Active EXPIRES: 07/30/2019

PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 07/19/17.
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

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AREAS OF CONCERN AND COMMENTS:
1) “No Trespassing” sign present with the Septage Land Application Site Sign.
2) Tanks on concrete pads. Area around the tanks well maintained. 3) Three (3) steel storage tanks inspected. Tanks appear to be structurally sound. No leaks noticed.
4) Septage appears to be transferred to and from the tanks in a safe and sanitary manner. No spills
noticed. 5) No objectionable odors or vector issues noticed.
6) No change noticed with the setbacks.
7) Tanks appear to be used on a regular basis.

Three (3) steel storage tanks.

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

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist Division of Waste Management, NCDEQ Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]