5901_INSP_20211018

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 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: October 18, 2021 Date of Last Inspection: May 19, 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 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 - 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 signs have been installed and looks good. Some Edge of Waste Markers still needs to be replaced. 05 - Scrap tires are being laced into a covered box trailer. 06 - White Goods & Scrap metal area is being managed well. Being removed during this inspection. 07 - Landfill needs mowing. Some saplings are growing along with weeds. 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 - Windblown trash was not an issues during this inspection. 12 - Screening records were not reviewed.
13 - Cover records were not reviewed. 14 - Incoming load receipts have required information. 15 - Groundwater sampling results reviewed. Dated 10/4/2021. 16 - Wells were locked and tagged with construction information. 17 - A new borrow pit is being worked on for cover material. Paperwork has been sent to the Division. 18 - Covid-19 recommendations were followed during this inspection. 19 - 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 21, 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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• New signage.

• Removal of White goods and scrap metal.