59001YWN_INSP_20221117.pdf

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3
UNIT TYPE:
Lined MSWLF LCID YW Notified X Transfer Compost SLAS COUNTY: Martin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: YWN-59-001
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 17, 2022 Date of Last Inspection: October 27, 2020
FACILITY NAME AND ADDRESS:
Jamesville Yard Waste Site 1210 Hayes Rd. at the #2 well site
Jamesville, North Carolina 27846 GPS COORDINATES: N:35 °81072 E: -76 °90668 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Neil Lilley Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Charles Winslow Town of Jamesville P.O. Box 215
Jamesville, North Carolina 27846
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
ADDITIONAL COMMENTS:
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 3

01 - This facility is owned and operated by the Town of Jamesville. Parcel ID#0101451 and is recorded in Book L-9, page 774 of the Martin Co. Register of Deeds. 02 - This facility has added a sign on the gate with an Emergency contact telephone # [phone] or 252-217-0971. 03 -The facility is secured by a chain link type fence with a locking gate. 04 - Road is constructed of dirt and is in good shape.
05 - Looking at this facility, it appears not to be used very much. Large Yard Waste is being chipped as mulch and removed. No Grass clippings/ Leaves were noted. If they are brought in, please follow the composting requirements unless they are mixed with mulch and are being used as boiler fuel. 06 -The total facility is being maintained well.
07 -This facility is also located right behind the Fire Station.
08 - Digital pictures were taken during this inspection with several added to this 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: November 28, 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 3
• Signage has been added with emergency contact numbers.

• Entrance road.