SLAS5903_INSP_20180513

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Martin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-59-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 05/31/18 Date of Last Inspection: 12/14/17

FACILITY NAME AND ADDRESS:
C. Morton Hurst
Robersonville Ice and Coal Co. PO Box 106
Robersonville, NC 27871
GPS COORDINATES: N: 35.84909 E: -77.30236
FACILITY CONTACT INFORMATION:
Name: Mort Hurst Address: Same as above Telephone: [phone]
Email address:
PARTICIPANTS: Chester Cobb (DWM), Jeff Bullard (DWM), Mort Hurst, 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 12/14/17.
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) The required signage is present.
2) Access road is well maintained.
3) Markers present and visible. Orange tape had been wrapped around the top of the markers (metal t-
posts). Thank you.
4) No septage discharges noticed outside of the permitted boundaries for the 3 fields. Fields 1, 2a, and 3
are active. Field 2b is inactive.
5) No application issues noted today. No spot dumps or thick applications noticed. A recent application
had been made to Field 1.
6) Field 3 will need to be harvested soon. Some weed control needed in all three fields. Fields have been
wet due to the rain.
7) No application at time of inspection. pH of septage not checked.
8) No change noticed with the setbacks.

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. [ _]