42A_INSP_20011220

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NCDENR
NORTM C ROUNA DEPaaTMCNT or
ENVIRONMENT MC NA RAL RESOURCES
revised 011111021:25 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: check all that apply to this audit with same Permit number
Lined
LCID
X
YW
Transfer
Compos
SLAs
COUNTY: Halifax
MSWLF
t
PERMIT NO.: 42A
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
oods
FILE TYPE: COMPLIANCE
CDLF
TimT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audits 12/20/2001.
FACILITY NAME AND ADDRESS:
JOHN M RIGHTMEYER DEMO
497 Hwy 48
ROANOKE RAPIDS NC 27870
US HWY 301 S WELDON
Date of Last Audite 12 4,2000
FACILITY CONTACT NAME AND PHONE NUMBER: John Rightmeyer Phone [phone]
Fax [phone]
AUDIT PARTICIPANTS:
Ben Barnes DENR Solid Waste Section
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
To conduct a comprehensive audit of a permitted LCID Landfill.
NOTICE OF VIOLATION(,S) (citation and explanation
None
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for
each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit
1) PERMIT CONDITION (4) GENERAL This solid waste disposal site is permitted to receive solid waste defined
as stumps, limbs, leaves, concrete, brick wood, and uncontaminated earth. Rightmyer hired a compliance officer
to maintain the landfill. Rightmyer installed a chain link fence around the entrance of the facility. During several
visited throughout the year the gate has always been closed.
2) 15A NCAC 13B .0566 OPERATION REQUIREMENTS FOR LAND CLEARING AND INERT DEBRIS
(LCID) LANDFILLS (2) The facility shall only accept those solid waste which it is permitted to receive. See
above
OTHER COMMENTS /SUGGESTIONS:
1. Facility needs to ensure that no vegetative material is disposed of with 100 feet of any property line. Inert debris
may be disposed of within this setback.
Please contact me if you have any questions or concerns regarding this audit report.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
(signature) Phone: [phone].
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to sum
Delivered on 7 [ Click and We date 1 by hand delivery US Mail Certified No. 1 j
Cc: Self
Courtney Washburne: Compliance Officer