33_N0565_INSP_20210811

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0565
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 11, 2021 Date of Last Inspection: December 10, 2020
FACILITY NAME AND ADDRESS: Smith’s Landfill 334 High Level Road Rocky Mount, North Carolina 27802 GPS COORDINATES: N: 35 °855 E: - 77 °706 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Fred Smith Telephone: [phone] Cell 252-883-0982 Office Email address: [e-mail] Fax: [phone]
FACILITY CONTACT ADDRESS:
E&M Contracting P.O. Box 1456 Rocky Mount, North Carolina 27802

PARTICIPANTS: John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Notified Site. 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 – This LCID facility segregates the material and recycles / reuses most of this waste. 02 – The large land clearing material is ground/chipped and sold as boiler fuel with some cut as firewood. 03 – The small land clearing material is put into the landfill and covered.
04 – The inert debris (concrete) is ground and sold and some is sold and reused like rip rap for erosion control. 05 – Some of the concrete / brick will be placed into the landfill if needed. 06 – Facility is currently working on the Inert Debris pile.
07 – From Last Inspection report: Facility has locking gate with STOP signage. Need to add additional signage at landfill entrance with Emergency Contact name and number as stated in rule; 15A NCAC 13B .0566 OPERATIONAL
REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS #16. A copy of this rule was discussed with and given to Mr. Smith during this inspection. Facility Number is not required at this time, but can be placed on sign if owner wants too. PLEASE ADD REQUIRED INFORMATION ON SIGNAGE. ATTACHED ARE LCID 2021 re-adopted RULES for your review. 08 – Facility has adequate cover onsite and has been covering landfill monthly at a minimal but getting close now looking at the vegetation.
09 – Overall management of this facility appears to be in compliance. 10 – 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: August 19, 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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• Required, the LC waste is covered monthly at a minimal. Inert Debris being sold.