HomeMy WebLinkAbout5901_INSP_20200108FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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UNIT TYPE:
Lined MSWLF LCID X YW X 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 X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: January 08, 2020 Date of Last Inspection: September 18, 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 – Solid Waste Director Telephone: 252-792-1240, office & 252-799-6552, cell Email Address: jharrison@martincountyncgov.com
FACILITY CONTACT ADDRESS: Justin Harrison
P.O. Box 668 Williamston, North Carolina, 27892
PARTICIPANTS: Justin Harrison – Solid Waste Director Annette Daniel - Administration John College – NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active, Life of Site Permit. Issued April 12, 2018.
PURPOSE OF SITE VISIT: Comprehensive 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 – Life of Site Permit issued April 08, 2018.
02 – Facility has a locking gate and fencing for security. Entrance signage has required information. 03 – Incoming load records were reviewed and has required information 04 – New Landfill directional signs have been installed and look good. 05 – Edge of waste markers still needs to be reinstalled in several areas at the C&DLF when cover work is completed on side slopes. 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. Has 1 empty trailer onsite where tires will be laced in. 08 – Scrap metal pile is being managed well. Contractor to remove scrap metal on January 09, 2020.
09 – White goods containing CFC’s are upright until the CFC is removed. 10 – One Tarped load was screened at the scale house and then again on the working face during this inspection. 11 – No non-conforming waste observed at the C&DLF working face.
12 – Concrete has been ground up and ready for use. Has 1 small pile started of concrete to be ground when there is enough to bring in grinder. 13 – Yard Waste pile has been ground. 14 – Facility is using the S/M approved cover at the 50/50 rate. 15 – Waste Screening records available and reviewed. Records were up to date. 16 – Cover logs available and reviewed. Records up to date. Has partial cover and full cover documented. 17 – Facility had added 2 new Groundwater monitoring wells. Concrete base, tagged and locked. New map also. 18 – Groundwater Monitoring wells are sampled semi-annual. Reviewed the July 2019 report. 19 – Overall management is good. 20 – Digital pictures taken during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov
Environmental Senior Specialist Regional Representative
Sent on: January 10, 2020 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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• 1 of 2 new groundwater monitoring wells. Top of C&DLF using the 50/50 SM cover.
• Ground Yard Waste (Mulch) Ground and un-ground concrete area.