42A_INSP_20030618

NORTH CNOIMA DelVimMEm OF
ENVIRONMENT ONO NMMF RmsOoCES
Lined
MSWLF I I LCID I X I YW
Collection
Date ofXiidit:6�2003.
TransfOr I I Compost I I SLAS
SDTF
Date of Last Audit: 12/6/2002
FACILITY NAME AND ADDRESS: JUL Q 12003
JOHN M RIGHTMYER DEMO LANDFILL
497 Hwy 48
DiSM( r`t�.Jd�
ROANOKE RAPIDS NC 27870 fn&MVffFMMWCE
US HWY 301 S WELDON
FACILITY CONTACT NAME AND PHONE NUMBER: John Rightmyer Phone [phone]
Fax [phone]
FACILITY ADDRESS (IF DIFFERENT)
Same
AUDIT PARTICIPANTS:
Ben Barnes DENR Solid Waste Section, Walter Gibbs, Rightmyer Machine Tools
STATUS OF PERMIT:
Expired, Permit issued 1990
PURPOSE OF AUDIT:
To conduct a comprehensive audit of a permitted LCID Landfill.
NOTICE OF VIOLATION(S) (citation and explanation):
15A NCAC 13D .0201(a) which states that "no person shall establish, or allow to be established, on his land
a solid waste disposal facility, or otherwise treat, store, or dispose of solid waste unless a permit for this
facility has been obtained by the Division. The John Rightmyer Demo Landfill is in violation of this rule in
that the permit has expired and the facility has continued to operate for nearer a year without submitting
permit renewal documentation to the Division Therefore, the John Rightmyer Demo Landfill must as of
July 28, 2003 submit the appropriate permitting documentation or close the facility.
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.
J 1 r11 Uo V r r ao 1 1\ V 1 n" v 1 VLLi i mona i List an notea last apatt):
None

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.
2. Walt Gibbs indicated during the audit that Rightmyer would pursue a new permit for the facility rather than a notified
LCID which was the Division's last understanding
Please contact me if you have any questions or concerns regardingthis audit report.
—. P �Pht 2E4
(signature) Phone: [phone].
Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer— e-mail or cOPV to su er
Delivered on : June 26 2003by
hand delivery I I US Mail I X I Certified No. Ij
Cc: Self
Mark Poindexter, Field Operations Branch Head
Mark Fry, Eastern District Supervisor