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HomeMy WebLinkAbout5901_INSP_20240923FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Martin Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 5901-MSWLF-1985 CDLF Tire T&P / Collection Tire Monofill IndustrialLandfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: September 23, 2024 Date of Last Inspection: See item 1 in report FACILITY NAME AND ADDRESS: Martin County Closed - MSWLF 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: 252-792-1240, office & 252-799-6552, cell Email Address: jharrison@martincountyncgov.com FACILITY CONTACT ADDRESS: Justin Harrison P.O. Box 668 Williamston, North Carolina, 27892 PARTICIPANTS: Justin Harrison, Solid Waste Director Ben Hardison, Landfill Supervisor Wes Hare, NCDEQ-DWM-SWS-FOB Autumn Romanski, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Inactive/Closed 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 3 ADDITIONAL COMMENTS: 1)The 5901-MSWLF-1985 inspection has not been done for the past several years. This is the first report generated and placed under this permit number since 8/24/2016. 2) The facility has entrance signage, directional signage, and locking gate and fences for security. 3) The roads consist of mostly pavement and gravel and were in good condition. 4) The facility has permanent edge-of-waste markers, as required. 5) Landfill gas reports were available and accessible in a notebook onsite, with no issues of note. A few gas wells that were accessible at the access road front of the closed landfill were observed. 6) Groundwater Monitoring reports were available and accessible in a notebook onsite, with no issues of note. A few groundwater monitoring wells for the closed landfill were observed. All monitoring wells were locked and had identification tag with information required. However, I would recommend clearing paths to the monitoring wells as weather permits, as some wells were not reached the day of the inspection due to recent wet weather and heavy vegetation. 7) The landfill has a very good cover and is mowed, except where the large trees are present. 8) Approximately four acres of the cap of the original Phase 1 (1985) landfill (closed in 1993) is covered in large trees. The current facility personnel guessed that the trees are approximately 30 years old or more. It has been discussed for many inspection report cycles that the damage to the cap to remove trees of that size and thickness over the four acres would risk the stability of the landfill and the site. No action regarding the trees was requested at the time of this inspection. 9) Some digital photographs taken during this inspection are included in this report (page 3). Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 919-268-1524 _ Email: autumn.romanski@deq.nc.gov Autumn Romanski Environmental Senior Specialist Regional Representative Sent on: October 18, 2024 X Email Hand delivery US Mail Certified No. [ ] Copies; Wes Hare, DWM Eastern District Supervisor, Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Digital Photographs: Entrance Gate 5901-MSWLF-1985 Closed – Edge-of-Waste Markers