59008YWN_INSP_20200116

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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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: January 16, 2020 Date of Last Inspection: February 07, 2019
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:
Notified Facility. No permit required 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 - Facility is located behind the Town of Williamston Waste Water Treatment plant.
02 - Site has chain link fencing and a locking gate. 03 - No trespassing signs posted at gate entrance. 04 - No public access to this facility. All visitors must sign in at office. 05 - Facility roads are constructed of all-weather materials. 06 - Facility is chipping the Large Waste as mulch for quick removal. 07 - Leaves, Grass and small Yard Waste are being composted. 08 - Currently, all Mulch and Compost is still being use at the Martin Co. C&DLF (5901-C&DL) for S/M cover. 09 - This was an un-announced facility inspection. Lee Haislip was called when John College arrived at the facility. 10 - Minimal vegetative debris on-site. 11 - Overall this facility is being managed well. 12 - Digital pictures taken during this inspection. Several attached to this report. 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: January 17, 2020 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

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• Windrow of vegetative awaiting to be mulched. Locking gate with partial signage.