5901_INSP_20210317

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Martin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 5901-CDLF-1995
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 17, 2021 Date of Last Inspection: January 11, 2021
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 Follow-up Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS: Resolved
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 - Roads are constructed of all-weather construction. 04 - New Landfill directional signs have been installed and looks good. 05 - Electronics have been wrapped and on pallets for removal. 06 - Scrap tires are being laced into a covered box trailer. 07 - New compactor is now in-use. 08 - 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. 09 - Non-conforming waste was not an issue at the C&DLF working face.
10 - Facility is using the S/M approved cover at the 50/50 rate. 11 - Small amount of windblown trash to be removed by the end of the working day during this inspection. 12 - Screening records were reviewed and were found to be up to date.
13 - Cover records were reviewed. Had a few missing records that are in need of replacing. 14 - Covid-19 recommendations were followed during this inspection. 15 - Digital pictures taken during this inspection with several attached to this inspection 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: March 23, 2021 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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• Electronics ready for removal.

• New compactor in use.