5901_INSP_20190918

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: September 18, 2019 Date of Last Inspection: July 23, 2019
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: Justin Harrison
P.O. Box 668 Williamston, North Carolina, 27892
PARTICIPANTS: Justin Harrison – Landfill Manager Annette Daniel - Administration John College – NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active, Life of Site. Issued April 12, 2018.
PURPOSE OF SITE VISIT: Follow up 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

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ADDITIONAL COMMENTS: 01 – The observed violation for insufficient cover material placed on the working face ( < 0.5 ac ) and other areas of the landfill has gotten better.
02 – There is a problem getting the cover material to the working face due to the main dump truck is broken down. The facility is using another old truck to haul the cover material. 03 – Incoming load records were reviewed and has required information 04 – New Lanfill directional signs have been installed. 05 – Edge of waste markers still needs to be replaced in several areas. 06 – This facility has 4 Certified Landfill Operators: Justin Harrison, expires 9/27/2022, Johnny Rascoe, expires 12/6/2021, Kimley Brown, expires 9/27/2022 and Ronald Brownfield, expires 10/19/2022. 07 – Scrap tires are being collected at this facility. Laced and stored into a closed top trailer.
08 – Scrap metal pile is being managed well. 09 – White goods containing CFC’s are upright until the CFC is removed and then marked with an X to indicate CFC has been removed.
10 – One Tarped load was screened at the scale house and then again on the working face during this inspection. 11 – There was 5 scrap tires pulled out of the waste stream on the landfill and awaiting removal to the scrap tire trailer. 12 – This follow-up inspection was conducted with Justin Harrison – Landfill Manager to ensure compliance is met. 13 – Facility has required signage. 14 – Site is secured by fencing and locking gates. 15 – Concrete has been ground up and ready for use. 16 – Yard Waste pile is not looking to bad. 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: September 26, 2019 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Working Face and concrete pile.

• New directional sign and WG.