42YWN012_INSP_20160804

FACILITY COMPLIANCE INSPECTION REPORT
Department of Environmental Quality
Division of Waste Management - Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: HALIFAX
MSWLF
PERMIT NO.: YWN-42-012
Closed
xxw
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: August 4, 2016 Date of Last Inspection: December 19, 2013
FACILITY NAME AND ADDRESS:
Leaf Mulch Site- City of Roanoke Rapids
1 st and Jefferson Streets
Roanoke Rapids, NC 27870
GPS COORDINATES: N: 36.46974 W: 077.64538
FACILITY CONTACT NAME AND PHONE NUMBER:
Larry Chalker, City of Roanoke Rapids, Public Utilities Director
252-533-2846
lchalker(cr�,roanokerapidsnc.com
FACILITY CONTACT ADDRESS:
Larry Chalker
City of Roanoke Rapids
P.O. Box 38
Roanoke Rapids, NC 27870
PARTICIPANTS:
Mary Whaley, NCDEQ, Solid Waste
Larry Chalker, Public Utilities Director
STATUS OF PERMIT:
Site is closed- it is no longer used. There is no waste left at the site.
PURPOSE OF SITE VISIT:
Comprehensive inspection
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 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 2
ADDITIONAL COMMENTS:
1. This inspection was done to insure that the site is no longer in use and that there is no waste left at the site.
2. The site has grass established and looks good.
Please contact me if you have any questions or concerns regarding this inspection report.
A"17 Phone: [phone]
Environmental Senior Specialist
Regional Representative
Sent on: August 25, 2019 X Email Hand delivery US Mail Certified No. L j
Copies: Andrew Hammonds, Eastern District Supervisor
Jessica Montie, Compliance Officer