CCB0022_INSP_20150727

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Halifax
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: CCB 0022 (No permit required)
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 27, 2015 Date of Last Inspection: May 22, 2014

FACILITY NAME AND ADDRESS:
J.S. Turner Sawmill Structural Fill Off Mulberry Street
Weldon, NC 27890
GPS COORDINATES: N: 36.42194 E: 77.60419
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Job S. Wommack
Telephone: [phone], cell- 919-624-0201 Email address:
FACILITY CONTACT ADDRESS:
Job S. Wommack
300 West 10th Street P.O. Box 431
Weldon, NC 27890

PARTICIPANTS:
Mary Whaley, NCDENR, Solid Waste Shawn McKee, NCDENR, Solid Waste
Ben Barnes, NCDENR, Solid Waste

STATUS OF PERMIT: Notification- No Permit Required
PURPOSE OF SITE VISIT:
Comprehensive inspection
STATUS OF PAST NOTED VIOLATIONS:
NA
OBSERVED VIOLATIONS:
NA

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 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

ADDITIONAL COMMENTS:
1. The gate at the end of 10th street was locked and you could no longer walk around the gate post. The south mound has a good grass and lespedeza cover. It is recommended that future site inspections be done in
January or February, to be better able to access the site when the grasses die back. 2. The site must be continually maintained as stated in the rules.
Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]
Environmental Senior Specialist Regional Representative
Sent on: August 6, 2015 Email Hand delivery X US Mail Certified No. [ _]

Copies: Dennis Shackelford, Eastern District Supervisor
Jessica Montie, Compliance Officer