SDTF5903_INSP_20210715

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.: SDTF-59-03
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 7/15/2021 Date of Last Inspection: 7/01/2020
FACILITY NAME AND ADDRESS:
Robersonville Ice & Coal Inc. Claude Green Rd.
GPS COORDINATES: N: 35.84987° E: -77.30294°
FACILITY CONTACT INFORMATION:
Name: Mort Hurst Address: PO Box 106 Robersonville, NC 27871 Telephone: [phone]

PARTICIPANTS: Jeffrey Bullard DWM, STATUS OF PERMIT: Active EXPIRES: 7/15/2025
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
N/A

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
1. An appropriate No Trespassing sign was displayed.
2. The tanks were accessible for inspection.
3. The tanks appeared structurally sound.
4. Septage transferals appear to have been made in a safe and sanitary manner. The eastern most tank
appeared to have been over filled where septage was observed on the outside of the tank.
5. No vectors or objectional odors were noticed.
6. Approved setbacks appear to be met
7. The access road was passable.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________________________ Phone: [phone] . Jeffrey Bullard, Environmental Specialist II Division of Waste Management, NCDEQ Regional Representative
Sent on:10/27/2021 Email Hand delivery US Mail X Certified No. [ _]