5901_INSP_20180830

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Martin
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 5901-CDLF-1995
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 30, 2018 Date of Last Inspection: June 26, 2018
FACILITY NAME AND ADDRESS:
Martin County C&DLF 1445 Landfill Rd. Williamston, North Carolina 27892
GPS COORDINATES: N: 35 °86476 E: - 77 °09524
FACILITY CONTACT NAME AND PHONE NUMBER: Name: Justin Harrison – Landfill Manager
Telephone: [phone], office & 252-799-6552, cell
Email Address: [e-mail]
FACILITY CONTACT ADDRESS:
Justin Harrison
P.O. Box 668 Williamston, North Carolina, 27892

PARTICIPANTS:
Justin Harrison – Martin Co. Landfill Manager John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Active, Life of Site. Issued April 12, 2018.
PURPOSE OF SITE VISIT:
Partial 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 4

ADDITIONAL COMMENTS:
01 - Permit issued on April 12, 2018. Life of Site permit. 02 - Facility has adequate signage and security.
03 - Facility has 4 Certified Landfill Operations Specialist: Johnny Ray Roscoe, expires 12/16/2018, Ronald G. Brownfield, expires10/19/2019, Kimley L. Brown, expires 9/27/19 and Justin K. Harrison, expires 9/27/2019.
04 – This follow up inspection was to see progress made on the surveying and side slope work.
05 – Survey markers / flags were present and marking the landfill footprint. 06 – Edge of waste markers to be re-installed soon. 07 – Side Slopes have been seeded and graded. Some slight eroded areas being re-graded.
08 – Facility is utilizing mulch to help stabilize the side slopes and to promote vegetation growth. 09 – Working face is being kept in a small area as to be able to cover if heavy rainfall eminent.
10 – Facility has cover material on top of landfill ready to be used.
11 – White goods are being stored upright. 14 – Scrap metal pile has just been removed.
15 – Electronics are being handled well.
16 – Digital pictures taken during this inspection.

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

________________________________________ Phone: [phone] _
Email: [e-mail]
Environmental Senior Specialist Regional Representative
Sent on: September 07, 2018 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 4

• Area being graded and survey marker on top. New haul road, graded and seeded side slope.

• Areas that were hydro-seeded on side slopes with slight erosion (to be mulched/dirt cover) & Survey Markers.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4

• Scrap metal area. Scrap metal has just been removed. Electronics storage Area.