59001YWN_INSP_20160512

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
MSWLF
LCID YW Transfer Compost SLAS COUNTY:
Closed
MSWLF
HHW White
goods
Incin T&P FIRM PERMIT NO.:
CDLF Tire T&P /
Collection
Tire
Monofill
Industrial
Landfill
DEMO SDTF FILE TYPE:
Date of Site Inspection: Date : Last Inspection Initial Visit
Other______________________
FACILITY NAME AND ADDRESS:
GPS COORDINATES:
FACILITY CONTACT NAME AND PHONE NUMBER:
Name:
Telephone:
PARTICIPANTS:
STATUS OF PERMIT:
Email address:
FACILITY CONTACT ADDRESS:
PURPOSE OF SITE VISIT:
DComprehensive DPartial
STATUS OF PAST NOTED VIOLATIONS:
Telephone:
Name:
Telephone:
Telephone: Email address: [e-mail]
[phone]
Martin
YWN-59-001
John College - DWM
5/30/20125/12/2016
Eric Martin
1210 Hayes Rd.at the #2 well site
Jamesville,North Carolina 27846
None
Notified site.No permit required
Town of Jamesville
P.O.Box 215
Jamesville,North Carolina 27846
COMPLIANCE
Jamesville Yard Waste Site
Routine
N: 35.81072 E: - 76.90668
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
OBSERVED VIOLATIONS:
1 -This site 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.
2 -This site is very small.
3 -The site is secured by a chain link type fence with a locking gate.
4 -Looking at this site,appears not to be used very much at this time.The pile could use turning and active vegetation cut down.
5 -The total site is being maintained well.
6 -Digital pictures taken and attached for this site visit.
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Sent on: Email Hand delivery US Mail Certified No. [ _]
Copies:
______________________________________________
Signature
ADDITIONAL COMMENTS
Jessica Montie - Compliance Officer
Tony Gallagher - CLA Branch Head
Andrew Hammonds - Eastern District Supervisor
5/13/2016
Permit Number:Date of Site Inspection
Location Photo 1
Photo 2 Photo 3
Photo 4 Photo 5
NOTES
NOTES NOTES
NOTES NOTES
NOTES NOTES
Vegetation needing to be cut.
5/12/2016YWN-59-001