59001YWN_INSP_20201027

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-59-001
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 27, 2020 Date of Last Inspection: January 16, 2020
FACILITY NAME AND ADDRESS:
Jamesville Yard Waste Site 1210 Hayes Rd. at the #2 well site
Jamesville, North Carolina 27846 GPS COORDINATES: N: 35 °81072 E: -76 °90668
FACILITY CONTACT NAME AND PHONE NUMBER: Name: Charles Winstead Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS: Charles Winstead Town of Jamesville P.O. Box 215
Jamesville, North Carolina 27846

PARTICIPANTS: Samuel Neil Lilley – Town of Jamesville – Water Department John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Notified site. No permit required. PURPOSE OF SITE VISIT: Partial 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 - This facility is owned and operated by the Town of Jamesville. Parcel ID#0101451 and is recorded in Book
L-9, page 774 of the Martin Co. Register of Deeds. 02 - This facility does need to add a sign on the gate with an Emergency contact number (Dial 911 or Telephone#) as noted on the last inspection. 03 -The facility is secured by a chain link type fence with a locking gate.
04 – Road is constructed of dirt and is in good shape. 05 - Looking at this facility, it appears not to be used very much. Large Yard Waste is being chipped as mulch and removed. No Grass clippings/ Leaves were noted. If they are brought in, please follow the composting requirements unless they are mixed with mulch and are being used as boiler fuel. 06 -The total facility is being maintained well. 07 -This facility is also located right behind the Fire Station. 08 - Digital pictures were taken during this inspection. 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: October 29, 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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• Add signage as required with contact number in the event of emergency.