33G_INSP_20220125

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Edgecombe
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 33G-LCID
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: January 25, 2022 Date of Last Inspection: August 11, 2021
FACILITY NAME AND ADDRESS:
City of Rocky Mount LCID Landfill 3701 Old Battleboro Rd.
Rocky Mount, North Carolina 27802 GPS COORDINATES: N: 35 °99492 E: - 77 °75092
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brad Kerr, PW Director Telephone: [phone] office – 252-343-3220 cell
Email address: [e-mail]
Fax: [phone]
FACILITY CONTACT ADDRESS:
Mr. Brad Kerr, Public Works Director City of Rock Mount PO Drawer 1180
Rocky Mount, North Carolina 27802

PARTICIPANTS: Brian Williams – Construction Supervisor John College – NCDEQ- DWM-SWS-FOB
STATUS OF PERMIT:
Active, Permit (PTC – phase VI & PTO – phases VI and VII) for 33G - LCID was issued October 01, 2020 and expires October 01, 2025
PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS: 01 - Facility Signage has required information. Additional sign added at working face. 02 - Road is constructed of All-Weather materials. 03 - Facility is secured by a locking gate at the entrance off Old Battleboro Road and at the entrance of this LCID. 04 - All Edge of Waste markers are in place. 05 - West side slope of landfill has been graded and ALL waste appears to be inside of the landfill footprint.
06 - Adequate pile of soil cover material and mulch is stored on-site to be used as 50/50/SM cover material. 07 - Facility has a small working face and equipment on-site to keep up with demand. 08 - From Last Inspection Report: Please send John College information on the replacement Streets & Stormwater Superintendent when decided. Brad Kerr and Chris Pridgen will be the main contacts unless otherwise notified. THANKS. 09 - Incoming load records are kept on-site.
10 - A rain gauge is being maintained by the WWTP and provides the rainfall data. 11 - The service area is Nash & Edgecombe Counties. 12 - All waste has good cover across the total site. Continue to work on East slope. 13 - No leachate breakouts were noted during this inspection. 14 - Cover records were not reviewed. 15 - There was one small pile with non-conforming waste mixed into a load of vegetative waste noted during this inspection. It appeared to be less than half of a pickup truck size load. Please educate ALL employees on non-conforming waste. 16 - This facility is NOT OPEN to the public. 17 - Overall facility appears to be managed well. 18 - Digital pictures were taken during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.

______________________________________ Phone: [phone] _ Email: [e-mail] Environmental Senior Specialist Regional Representative
Sent on: January 26, 2022 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section * Brad Kerr – City of Rocky Mount – Public Works Director
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

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• Signage and picture of Non-Conforming waste mixed in with vegetative waste.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

Page 4 of 4
• Working face and East side slope.