6405T_INSP_20201119

NORTH CAR()LINAD_E Q��
OepaNnent of Envimnmenbl [1uel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
X
Compost
SLAS
COUNTY: NASH
MSWLF
PERMIT NO.: 6405T-TRANSFER-2001
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: November 19, 2020
FACILITY NAME AND ADDRESS:
City of Rocky Mount Transfer Station #2
1221 Thorpe Road
Rocky Mount, NC 27802-1180
Date of Last Inspection: January 17, 2018
GPS COORDINATES: Lat.: 35.97726' Long.:-77.79668'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Cameron Privott, Environmental Services Superintendent
Phone: [phone], cell [phone]
Email address: Cameron.privottkrockymountnc.gov
Fax: [phone]
FACILITY CONTACT ADDRESS:
City of Rocky Mount Solid Waste
PO Box 1180
Rocky Mount, North Carolina 27802-1180
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
John College, NCDEQ Solid Waste Section
Cameron Privott, City of Rocky Mount Environmental Services Superintendent
Jacob Parker, City of Rocky Mount Refuse Services Supervisor, [phone]
STATUS OF PERMIT:
Life of Site Permit was issued April 10, 2017.
PURPOSE OF SITE VISIT:
Comprehensive 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.
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NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. This facility has a Life of Site Permit that was issued April 10, 2017. Facility is required to submit an annual facility
report on or before August 1 annually.
2. This facility is permitted to receive Municipal Solid Waste as defined in NCGS 130A — 290 (a)(18a).
3. This facility is secured by fences with locking gates.
4. Signs are posted on the fence before the scales with all required information.
5. Random screenings of loads are conducted at the scales and on the tipping floor. The screening records reviewed
were current.
6. The facility has the following certified operators:
• Jeffery Morgan, Certified Transfer Station Operations Specialist, TS-2007102, exp. 10/19/22
• David Styles, Certified Transfer Station Operations Specialist, TS2008091, exp. 12/5/23
• Jacob Parker, Certified Transfer Station Operations Specialist, TS2014033, exp. 5/9/23
7. Copies of the permit and required records were available for review and were kept in good order.
8. The interior roadways are made of all-weather construction and well maintained. A street sweeper was cleaning the
roadways during the inspection. Mr. Parker stated that the street sweeper cleans the roadways two times a week.
9. The tipping floor is kept clean.
10. The leachate drains are kept clean and functioning properly.
11. At the time of this inspection, a roll -off container was leaking water onto the pavement. The water was flowing
down the roadway and was entirely contained within the leachate collection system. A waste screening of the
leaking container was performed on the tipping floor. The waste was determined to be construction and demolition
debris.
12. Some building maintenance is needed. The interior walls were observed to be dusty with debris along the beams.
Metal is eroding along the transfer trailer loading bay. Mr. Privott stated that they were attempting to obtain funding
in order to repair the building.
13. A damaged trailer was observed within the loaded trailer loading area. Over aggressive tamping had led to the
bottom of the trailer giving way. Mr. Parker stated that he would use heavy equipment to empty the trailer so that
the trailer could be repaired and replaced. No debris or leachate was observed near the trailer. Mr. Parker sent Ms.
Thompson a photograph of the trailer after the waste was removed and ready for repair.
14. Overall, the facility appears to be well managed.
15. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Thompson
Date: 2020.12.09 07:51:51
-05,00, Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: December 9, 2020 X Email Hand delivery US Mail Certified No.1_1
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
John College, NCDEQ Solid Waste Section
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NORTH CAR()LINAD_E Q��
OepaNnent of Environmental 0uali�
Photographs taken by Amanda
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
during the Novembe
View of eroded metal and some repairs to the
southwestern side of the transfer station.
View of C&D waste from the roll -off container.
View of the damage trailer bottom.
Page 3 of 4

NOR;T CA�INA
OepaNmen� of Environmental0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of the trailer provided by Mr. Parker.
View of the interior of the trailer provided by Mr. Parker.
Page 4 of 4