HomeMy WebLinkAbout33_N0565_INSP_20221011FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 4
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: October 11, 2022 Date of Last Inspection: August 11, 2021
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: 252-450-9752 Cell 252-883-0982 Office
Email address: emcontracting@centrylink.net Fax: 252-212-5772 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
Page 2 of 4
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 needs to continue to Reduce the Inert Debris pile.
07 – Facility has locking gate. 08 – Facility has added the required signage as was noted on the last inspection form. 09 – Facility has adequate cover onsite and it appears the facility has been covering landfill monthly.
10 – Overall management of this facility appears to be in compliance. 11 – Digital pictures were taken during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov
Environmental Senior Specialist Regional Representative
Sent on: October 17, 2022 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
Page 3 of 4
• Signage and locking gate.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4
• Covered landfill and Large pile of Inert Debris in need of reduction.