64-05T,101011

iILPIA
NCDENR
NO CAROLINA DFPPRTMENT OF
ENVIRONMENT AND NATURAL RMSOURCES
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.: 64-05T
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: October 10, 2011 Date of Last Inspection: November 2, 2010
FACILITY NAME AND ADDRESS:
Rocky Mount Transfer Station #2
1121 Thorpe Rd.
Rocky Mount, North Carolina 27802-1180
GPS COORDINATES: N: 35.97726 E: 77.79668
FACILITY CONTACT NAME AND PHONE NUMBER
Name: Cameron Privotte
Telephone: [phone], cell 252 343 3152
Email address: Cameron.Privottegrockymountnc.gov
Fax: [phone]
FACILITY CONTACT ADDRESS:
City of Rocky Mount Solid Waste
P.O. Drawer 1180
Rocky Mount, North Carolina 27802-1180
PARTICIPANTS:
Ben Barnes NCDENR, Solid Waste Section
Cameron Privotte, City of Rocky Mount Environmental Services Superintendent
STATUS OF PERMIT:
Active, permit issued on July 30, 2009. Permit expires on July 30, 2014. Documents for permit renewal must be
submitted on or before February 28, 2014.
PURPOSE OF SITE VISIT:
Comprehensive Audit of a MSW transfer facility
STATUS OF PAST NOTED VIOLATIONS:
NONE
OBSERVED VIOLATIONS
NONE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 5
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.
ADDITIONAL COMMENTS
1. The Permit and Operations Plan were on site at the time of the audit.
2. Waste must be transferred to East Carolina Regional Landfill in Bertie Co. permit #08-03.
3. The facility is permitted to receive up to 700 TPD.
4. The hours of operation are M-F 6:OOAM to 8:OOPM and may operate on Saturday if needed.
5. The service area includes Nash, Edgecombe Counties and the Town of Enfield. The permit calls for waste to
be transported to the Eastern Carolina Landfill in Aulander or any lined MSWLF owned by Republic Services
Inc.
6. Signage is according to the permit.
7. Certifications: Cameron Privotte, expires 10/19/2013
Wilber Harrison, expires 11/18/2014
Jeffrey Morgan, expires 10/19/2013
Oral Pittman, expires 11/18/2014
David Styles, expires 12/5/20111
8. Fire protection is by two fire extinguishers in the transfer building plus a 2 inch hose bib. Both fire
extinguishers were charged.
9. The overhead lights are functioning properly.
10. The walls and ceiling of the building were fairly clean.
11. The oil water separator failed during hurricane Irene, probably due to the power going on and off. This has
been repaired and was tested during the audit and appears to be functioning properly.
12. Blown paper was observed around the facility, the paper needs to be cleaned and policies implemented to
keep this under control.
13. White goods are being collected at the facility.
14. The tipping floor needs cleaning.
15. A Contingency plan was included in the Ops Plan.
16. The Waste screening plan needs to be up dated. Records need to be kept of random inspections and
inspections conducted as specified in the plan.
17. Haul trailers need to be kept covered and make sure that they do not leak.
18. Flies were observed in the area, a program of vector control needs to be implemented.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone] email ben.barnes(&ncdenr.gov
Ben Barnes
Environmental Senior Specialist
Regional Representative

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NCDENR
NO CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOVROES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Sent on: October 21, 2011 X Email Hand delivery US Mail Certified No. fj
Copies: Dennis Shackelford, Eastern District Supervisor
Shawn McKee, Compliance Officer
Inside view of the building
Inside view of the facility

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
op 1 '11
View of the loading area
Uncovered trailers

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 5 of 5
!J
View of the area above the oil water separator
Haul trailers