5201_INSP_20170404

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID
T&P YW Transfer Compost SLAS COUNTY: Jones
Closed MSWLF X HHW White goods Incin C&D T&P FIRM PERMIT NO.: 5201-MSWLF-
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 4 April 2017 Date of Last Inspection: 3 March 2016

FACILITY NAME AND ADDRESS:
Jones County Landfill
Landfill Rd (NC SR#1343)
Trenton, NC

GPS COORDINATES: N: 35.05940 E: -077.34010

FACILITY CONTACT NAME AND PHONE NUMBER:
Franky J Howard; Manager, Jones County
252.448.7571

FACILITY CONTACT ADDRESS:
Jones County Manager
PO Box 340
Trenton, NC 28585
E-mail: [e-mail]

PARTICIPANTS:
Paul Ingram; Jones County Maintenance
Ray Williams; DEQ-Solid Waste

STATUS OF PERMIT:
Closed: Unlined MSW Landfill

PURPOSE OF SITE VISIT:
Partial Facility Compliance Inspection without records review

STATUS OF PAST NOTED VIOLATIONS:
None applicable

OBSERVED VIOLATIONS:
No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS
section below.

ADDITIONAL COMMENTS:
1) This Facility is a closed MSW Landfill with a Temporary Disaster Debris Staging Site on the property.
2) This Facility is recorded with the Jones County Register of Deeds at: Book #218; Page #367.
3) This Facility is secured by a locked gate at the facility entrance. The gate was open upon my arrival and an
attendant was on-site at the adjacent Jones County Solid Waste Convenience Site.
4) Proper signage is posted at the Facility entrance.
5) The Facility access road is of all-weather construction and is being well maintained at this time.
6) Permanent, highly visible, edge-of-waste markers delineating the waste disposal footprint are being
maintained as required.
7) The Facility monitoring wells were reviewed. All wells were readily accessible, properly labeled, and secured
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
5201_INSP_20170404
Page 2 of 3

with functioning locks. High visibility markers are maintained adjacent to the Facility groundwater
monitoring wells to prevent damage by maintenance equipment.
8) A cover crop of native warm season grasses has been established throughout the landfill. The landfill cover
crop is mowed throughout the year as needed. The next mowing event is scheduled for early summer.
9) No areas of erosion or off-site erosion were observed during this Facility Compliance Inspection.
10) All vegetative waste staged at the TDDS has been disposed of using an air curtain burner (ACB). Disposal
activities were completed on 8 April 2017. The waste staging area has been graded and is awaiting seeding
and mulching.
11) The ACB was still set up on the site during this Facility Compliance Inspection. *Please notify me at the
contact number listed below when the ACB has been removed and the burner trench has been filled and
returned to natural grade.
12) *Please ensure that all newly graded areas in the TDDS are seeded and mulched to establish a groundcover
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
5201_INSP_20170404
Page 3 of 3

suitable to prevent erosion upon completion of all disaster debris management activities,
13) No violations were observed during this Facility Compliance Inspection.
14) *Corrective actions are required as a result of this Facility Compliance Inspection.

Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report.

Ray Williams; Environmental Senior Specialist Phone: [phone] E-mail: [e-mail]

Regional Representative

Delivered on: 10 April 2017 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Jessica Montie; Chief Compliance Officer/SWS: [e-mail]

C: \2017\Jones\Facilities\52-01\Inspections\5201_INSP_20170404
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