42_YWN007_INSP_20230817

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: HALIFAX
MSWLF
PERMIT NO.: YWN-42-007
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: August 17, 2023
FACILITY NAME AND ADDRESS:
City of Roanoke Rapids
3040 Sam Powell Dairy Road
Roanoke Rapids, NC 27870
GPS COORDINATES: Lat.: 36.43445' Long.:-47.72164'
Date of Last Inspection: July 18, 2022
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Larry Chalker, City of Roanoke Rapids, Public Utilities Director
Phone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Larry Chalker
City of Roanoke Rapids
1313 Hinson Street
Roanoke Rapids, NC 27870
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
STATUS OF PERMIT:
The most recent Yard Waste Notification was submitted to the Section on May 31, 2022. The
submitted by the June 1 st deadline. The YWN renewal MUST be submitted as soon as possible.
PURPOSE OF SITE VISIT:
Compliance Inspection
NOTICE OF VIOLATIONS
None.
OBSERVED VIOLATIONS:
None.
Renewal YWN was not
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
°°°­°° 0E` !=�'°"""' Solid Waste Section
ADDITIONAL COMMENTS
1. Correct signage is posted near the gated entrance. The gate was open during this inspection.
2. There are trash cans at the site for all unacceptable wastes that come in with the leaves and other yard trash. Good
job.
3. The leaves are properly windrowed in the southern portion of the clearing. The yard trash is properly windrowed in
the northern portion of the clearing. Adequate spacing was identified between and around the windrows to allow for
proper management and access for emergency vehicles.
4. Edge of waste markers were visible from one to the next, around the yard waste notification,
5. The waste stream was relatively clean. A few pieces of fabric and drink bottles were observed within the yard waste
windrow. The unacceptable waste should be placed in the on -site containers as it is identified.
6. An area of standing water was observed along the southern edge of the yard waste windrow. The area should be
properly graded so that water is shed from the area.
7. Digital photographs were taken during the inspection
Please contact me if you have any questions.
Amanda Digitally signed by Amanda
Thompson
Thmmncnn Date: 2023.08.22 13:12:25 -04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone] _
Sent on: August 22, 2023 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
Page 2 of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
Digital Photos taken by Amanda Thompson on August 17, 2023.
r �
View of the leaf windrow.
View of some unacceptable wastes in the unground waste
windrow.
View of standing water along the southern edge of the
unground windrow.
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