5901_INSP_20201116

FACILITY 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: November 16, 2020 Date of Last Inspection: June 03, 2020
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: [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 – Solid Waste Director John College – NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active, Life of Site Permit. Issued April 12, 2018.
PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS: Windblown trash issue corrected.
OBSERVED VIOLATIONS:
15A NCAC 13B .0542 OPERATION PLAN AND REQUIREMENTS FOR C&DLF FACILITIES: (f) (Cover material requirements) (1) & (2)

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 – Roads are constructed of all-weather construction. 04 – New Landfill directional signs have been installed and looks 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. This was noted on the June 03, 2020 inspection also. Facility has added new Edge of Waste markers in other areas where needed. 06 – This facility has 6 Certified Landfill Operators: Justin Harrison, expires 9/27/2022, Johnny Rascoe, expires
12/6/2021, Kimley Brown, expires 9/27/2022 William Brown, expires 8/21/2023, Elizabeth Daniel, expires 8/21/2023 and Ronald Brownfield, expires 10/19/2022. 07 – Scrap tires are being collected at this facility and laced into a Box trailer.
08 – Scrap metal has recently been removed. Just starting to fill a new pile on the concrete slab. 09 – White goods area looks better. Be sure to check after each load is received to ensure White goods containing CFC’s are left upright.
10 – Electronics area is being managed fairly well. Trying to find shelving to do a bit better sorting and storage. 11 – Non-conforming waste was not an issue 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 some non-conforming waste that wasn’t pulled out before being pushed up. 14 – Facility is using the S/M approved cover at the 50/50 rate. 15 – Records reviewed during this inspection were the cover logs, screening records and operator certifications. 16 – There was an area on the west side of the CDLF that had not been covered to meet the rule requirements. Facility has reduced the size of the working face. Other than the uncovered waste on the West side of the hill, the working face looks better and will be easier to manage the covering.
17 – OBSERVED VIOLATIONS: 15A NCAC 13B .0542 OPERATION PLAN AND REQUIREMENTS FOR C&DLF
FACILITIES: (f) Cover material requirements: (1) Except as provided in Subparagraph (3) of this Paragraph, the owners and operators of all C&DLF units must cover the solid waste with six inches of earthen material when the waste disposal area exceeds one-half acre and at least once weekly. Cover must be placed at more frequent intervals if necessary to control disease vectors, fires, odors, blowing litter, and scavenging. A notation of the date and time of the cover placement must be recorded in the operating record as specified in Paragraph (n) of this Rule.
(2) Except as provided in Subparagraph (3) of this Paragraph, areas which will not have additional wastes placed on them for three months or more, but where final termination of disposal operations has not occurred, must be covered and stabilized with vegetative ground cover or other stabilizing material. 18 – Windblown trash looked a lot better during this inspection. 19 – A follow-up inspection will be conducted of the observed violations of cover material will be re-accessed in 30 days to ensure compliance has been met. 20 – If compliance has not been met, A Notice of Violation will be issued. 21 – Digital pictures taken during this inspection with several attached to this inspection report. (Pictures of Observed Violations were corrupted).
Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: [phone] _ Email: [e-mail] Environmental Senior Specialist Regional Representative

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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Sent on: November 23, 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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