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HomeMy WebLinkAbout42A_INSP_20031113Q� L NCDENR N6i'!H DFPA ., OF E'H ON.EW ONO NP RA RLONRGES Lined LCID I X YW MSWLF Ctosed FaiW White MSWLF oo& CDLF Tire T&P/ I Tire Collection I Monofill Date of Audit:11/13/2003. Transfer I I Compost I I SLAS FACILITY NAME AND ADDRESS: Date of Last Audit: 6/18/2003 JOHN M RIGHTMYER DEMO LANDFILL 497 Hwy 48 ROANOKE RAPIDS NC 27870 US HWY 301 S WELDON FACILITY CONTACT NAME AND PHONE NUMBER: John Rightmyer Phone 252 537 3223 Fax 252 537 4645 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, Information has been submitted to the Division for permit renewal PURPOSE OF AUDIT: To conduct a comprehensive audit of a permitted LCID Landfill. NOTICE OF VIOLATION(S) (citation and eaDlanation)• 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. 31 Al Ua yr rA51 INU 1Ell V1ULNIIUNS (List all noted last audit): 15A NCAC 13B .0201(a) PERMIT REQUIRED Violation corrected, information has been submitted to the Division for permit renewal. However if the permit is not renewed, or if an LCID notification is not submitted the facility must close. Page 2 of 2 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. Some nonconforming waste was observed on site, this material must be removed and receipts provided. Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 919 5714700. Ben Barnes Regional Representative Distribution: original signed cony to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on: 11/21/2003 by hand delivery X us Mail Certified No. fj Cc: Self ark Poindexter, Field Operations Branch Head ark Fry, Eastern District Supervisor