42-007,020912

+
-Arias
NCDENR
NORTM CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: HALIFAX
MSWLF
PERMIT NO.: YWN-42-007
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: February 9, 2012
FACILITY NAME AND ADDRESS:
Leaf Mulch Site- City of Roanoke Rapids
1 st and Jefferson Streets
Roanoke Rapids, NC 27870
Date of Last Inspection: October 20, 2009
GPS COORDINATES: N: 36.46974 E: 077.64538
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Larry Chalker, City of Roanoke Rapids, Public Utilities Director
Telephone: [phone]
Email address: lchalkergroanokerapidsnc.com
Fax:
FACILITY CONTACT ADDRESS:
Larry Chalker
City of Roanoke Rapids
P.O. Box 38
Roanoke Rapids, NC 27870
PARTICIPANTS:
Mary Whaley, NCDENR, Solid Waste Section
Danny Acree, City of Roanoke Rapids, Public Utilities, dacree(a)roanokerapidsnc.com
STATUS OF PERMIT:
Yard waste Notification issued 5/27-11, and will expire 5/31/2012.
PURPOSE OF SITE VISIT:
Partial Audit
STATUS OF PAST NOTED VIOLATIONS:
NA
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 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
ADDITIONAL COMMENTS:
1. Larry Chalker is the new Public Works Director.
2. There appeared to be many old piles of leaves with vegetation growing on them. These are to be included in
the less than two acre staked off area. A yard waste notification only allows for less than 6000 cubic yards, to
be processed and stored on a quarterly basis. Between the old piles of leaves around the site and the depth of
the leaves in many areas of the site, the 6000 cubic yards allowable, may be being approached. If you are
approaching this limit, with all of the old piles, you must notify the Section to get a permit.
3. The topography of this site is not conducive to the ease of the required management of the leaves. It is very
strongly recommended that another site be found and this site no longer used. This site must be cleaned up.
4. There appeared to be a lot of `trash' included in the leaf piles. The incidental `trash' at the site needs to be
removed on a more frequent basis.
5. No pictures were taken due to dead camera battery
Please contact me if you have any questions or concerns regarding this inspection report.
Y"-� Phone: [phone]
Environmental Senior Specialist
Regional Representative
Sent on: February 20, 2012 X Email Hand delivery US Mail Certified No. L_j
Copies: Dennis Shackelford, Eastern District Supervisor
Shawn McKee, Compliance Officer