5901_INSP_20230308

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.: 5901-CDLF-1995
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 08, 2023 Date of Last Inspection: January 31, 2023
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 Ben Hardison, Landfill Supervisor John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active, PTO/PTC, Life of Site Permit. Issued April 12, 2018. 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 – PTO/PTC fill sequence 2 for this facility was issued 4/12/18 as a Life of Site Permit. 02 – The PTC/Fill sequence 2 has now been approved for operation per a letter dated 2/9/2023 from DWM’s
Permitting Engineer, Claire Osborn. 03 – The PTO and Operations plan were reviewed during this inspection. 04 – Signage at this facility meets requirements. 05 – Edge of Waste Markers are present. Some are temporary and need to be replaced with permanent markers. 06 – Facility has 7 Certified Operations Specialist; Wayne Peaks, exp. 8/25/25, William Brown, exp.8/21/23, Ben Hardison III, exp.8/25/25, Justin Harrison, exp.9/27/25, Ronald Brownfield, exp. 10/19/25, Kimley Brown, exp. 9/27/25 and Johnny Rascoe, exp. 12/6/24. 07 – Working face is being kept small. 08 – Windblown trash was minimal during this inspection. 09 – There was some exposed waste where the landfill is trying to work on several areas. Need to cover when finished with those projects. 10 – Cover records were available and reviewed. Remember that full cover (6 inches over all waste) is required weekly at a minimum. More frequent is needed if windblown trash or erosion is an issue. 11 – Facility is currently working downslope to the Fill Sequence 2 that was just approved. This will allow them to ensure the sideslopes met the 3:1 at final grade. 12 – Screening records were available and reviewed. Discussed with staff to perform screening and fill out records on the working face not only at the scale house. 13 – Vegetative (YW&LC) waste area is currently being worked on. 14 – Inert Debris area looks good. 15 – White goods (ALL UPRIGHT) and scrap metal area is being manage well. Starting to fill up but still has
some room. 16 – E Waste area is ok. 17 – Pesticide container area is ok. 18 – Scrap tires are laced into a box van. Has storage. Tire Certification records were available and reviewed. 19 – The last surface water samples were reviewed and dated 11/9/22 and 2/16/23. 20 – Ground water report reviewed was dated 2/22/22. 21 – Incoming and out bound load records were available and reviewed. 22 – Digital pictures were taken with some attached 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: March 9, 2023

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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• Working Face working downslope to the NEW fill sequence 2.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• White Goods and Scrap Metals pile.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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