SLAS5903_INSP_20151009

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Martin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-59-03
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/09/15 Date of Last Inspection: 05/05/15

FACILITY NAME AND ADDRESS:
C. Morton Hurst
Robersonville Ice and Coal Co.
PO Box 106
Robersonville, NC 27871
GPS COORDINATES: N: 35.84909 E: -77.30236
FACILITY CONTACT INFORMATION:
Name: Mort Hurst
Address: Same as above
Telephone: [phone]
Email address:

PARTICIPANTS: Chester Cobb, Mort Hurst, and Jeff Hurst

STATUS OF PERMIT: Active EXPIRES: 07/30/19

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 05/05/15.

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 2

AREAS OF CONCERN AND COMMENTS:

1. The required signage is present before you get to the site.
2. The access road is well maintained.
3. All permitted fields clearly marked.
4. No septage discharges noticed outside of the permitted boundaries.
5. No application issues noticed today.
6. No crop issues noted today.
7. No application at time of inspection. pH not checked.
8. No objectionable odors noticed at time of inspection.
9. No change noticed that would affect setback distances
10. Records not checked.
11. No issues noted today. I collected soil samples from each of the 3 fields.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ
Regional Representative

Sent on: 07/06/16 Email Hand delivery X US Mail Certified No. [ _]