6405T_INSP_20211008

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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: October 8, 2021
FACILITY NAME AND ADDRESS:
City of Rocky Mount Transfer Station #2
1221 Thorpe Road
Rocky Mount, NC 27802-1180
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
Date of Last Inspection: April 9, 2021
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Cameron Privott, City of Rocky Mount Environmental Services Superintendent
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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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"' t0E'"�m"""°"""' Solid Waste Section
ADDITIONAL COMMENTS
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. Paperwork was not reviewed during this inspection.
4. This facility is secured by fences with locking gates.
5. Signs are posted on the fence before the scales with all required information.
6. The interior roadways are made of all-weather construction and well maintained.
7. The tipping floor is kept clean.
8. The leachate drains are kept clean and functioning properly.
9. Some building maintenance is needed. The bottom of the metal siding has eroding along the transfer trailer loading
bay. The metal siding was also damaged at the top of the transfer trailer bay. The stairs to the recycling building
had been pulled away from the building by a door of one of the trailers. The stairs were being held up by a heavy
chain, which requires the access door to remain open. During the inspection, it was recommended that caution tape
or something similar be used in front of the open door so that no one attempts to use the stairs. Mr. Privott stated
that he had requested a quote to repair the stairs. The damage identified in transfer station building assessment
would be repaired once funding was available.
10. Waste was observed within the transfer trailer bay. Mr. Privott stated that the waste is removed between trailers and
at the end of the day. Endure that the waste is removed from the transfer trailer bay at the end of each day
and as needed throughout the day.
11. Windblown waste was observed around the transfer trailer bay and near the trailer staging area. Any windblown
waste needs to be picked up around the facility and cleaned out of the transfer trailer loading bay daily.
12. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thrimnsrin Date: 2021.10.18 10:53:05 -04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: October 18, 2021 X Email Hand delivery US Mail Certified No. L,_1
Copies: Drew Hammonds, Eastern District Supervisor— Solid Waste Section
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NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
,er 8
View of the recycling building.
View of the transfer station buildine.
View of windblown waste in the trailer staging area.
View of waste outside of the transfer trailer bay.
Page 3 of 3