33G_INSP_20240220

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Edgecombe
MSWLF
PERMIT NO.: 33-G-LCID
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: February 20, 2024
FACILITY NAME AND ADDRESS:
City of Rocky Mount LCID Landfill
3701 Old Battleboro Rd.
Rocky Mount, North Carolina 27802
Date of Last Inspection: April 14, 2023
GPS COORDINATES: Lat: 35.99482 Long: - 77.75092 Decimal Degrees
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 Box 1180
Rocky Mount, North Carolina 27802
PARTICIPANTS:
Amanda Thompson, NCDEQ DWM Solid Waste FOB
Autumn Romanski, NC DEQ DWM Solid Waste FOB
Andrew Hammonds, NC DEQ DWM Solid Waste FOB
James (Chad) Tharrington, City of Rocky Mount
Reginald Pullen, City of Rocky Mount
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:
Compliance Inspection
STATUS OF PAST VIOLATIONS
None.
OBSERVED VIOLATIONS
15A NCAC 13B .0566 (2), "Solid waste in the landfill shall be compacted. Slopes shall not exceed a ratio of three
horizontal to one vertical at any time."
At the time of this inspection waste appears to have been pushed close to the tree line by phase VI. Some areas of the eastern
side slope were not compacted. The waste needs to be moved away from the tree line and properly compacted, covered, and
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaN W Emironm l pu.lily
Solid Waste Section
sloped.
15A NCAC 13B .0566 (3), "All waste shall be covered with no less than six inches of soil monthly, or when the working
face reaches one acre in size, whichever occurs first."
At the time of this inspection, waste at the working face along the eastern edge of the LCID had been pushed into the tree
line and has not been covered by the rule and the area appeared to be larger than one acre. Ensure that the waste has been
moved away from the tree line, covered, and properly sloped.
15A NCAC 13B .0566 (7), "Access roads shall be of all-weather construction and shall be maintained to allow access
by vehicles transporting waste, Department staff, and fire -fighting vehicles."
At the time of this inspection the access road along eastern edge of the LCID did not have all-weather construction and was
not being maintained to allow access by vehicles transporting waste, Department staff, and fire -fighting vehicles.
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.
ADDITIONAL COMMENTS:
This was a compliance inspection visit.
1. No Hazardous or Liquid Waste was added to the Facility Entrance signage since the last inspection.
2. The facility is secured by a locking gate at the entrance off Old Battleboro Road and at the location of LCID.
3. All Edge of Waste markers were in place.
4. No leachate breakouts were observed.
5. Waste is limited to (permit). Painted concrete, metal, and treated wood were observed. This unacceptable waste
should be removed and disposed of properly as it is observed.
6. A large influx of storm debris occurred due to a tornado in the area last year, and it appears that waste filled the
LCID phase VII area. The facility is encouraged to complete the requirements to open phase VI, currently a tree
lined area to the East of Phase VII, as part of the effort that must be undertaken to complete an access road of all-
weather construction between the working face of the western edge of Phase VII and Phase VI treelined area.
7. Construction of Phase VI had not begun within 18 months of the date of issuance of the current permit. Therefore,
the City will be required to submit a re -application.
8. Any changes to the facility and or operations must be approved by Permitting prior to implementation. Approval
for changes must be received in writing from permitting branch or Section staff. To the Northeast area of the
permitted site a large pile of leaf litter was observed stockpiled. Please include this area in your renewal if the City
would like to continue storing waste outside the disposal footprint.
9. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be
completed within 30 days' receipt of this report. The Solid Waste Section will conduct a follow-up inspection
in 30 days to ensure issues noted in this inspection report have been addressed.
Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
Ow-- W Emiron l U ,ift
Solid Waste Section
44�— �" Phone: [phone]
Autumn Romanski Email: Autumn.Romanskikdeq.nc.gov
Environmental Senior Specialist
Regional Representative
Sent on: March 6, 2024
X
Email
Hand delivery
US Mail
Certified No
95890710527000174031
Copies: Jason Watkins, Field Operations Branch Head, Solid Waste Section
Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
Chris Hollinger, Compliance Officer- Solid Waste Section
Brad Kerr — City of Rocky Mount — Public Works Director
Amanda Thompson — Environmental Senior Specialist, Solid Waste Section
James Tharrington- City of Rocky Mount; Reginald Pullen- City of Rocky Mount
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NORTH CARnLINAD_E Q��
oenemmem m c�w.mmmtei aei�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Photographs taken by Autumn Romanski on February 20, 2024.
1.i wm
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LCID western working face of Phase VII, facing North with
the treelined area to the west (Phase VI)
View of LCID eastern working face of phase VII and Edge
of Waste Marker in the distance.
Leaf Liter Stockpile observed on site.
a
View of water in the sediment basin.
View of eastern working face of phase VII facing South.
3
Cement with pipe, and treated wood observed on site.
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