6405T_INSP_20240930

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
X
Compost
SLAS
COUNTY: NASH
MSWLF
PERMIT NO.: 6405T-TRANSFER-2001
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: September 30, 2024
FACILITY NAME AND ADDRESS:
City of Rocky Mount Transfer Station #2
1221 Thorpe Road
Rocky Mount, NC 27802-1180
GPS COORDINATES: Lat.: 35.97726'
Date of Last Inspection: April 26, 2024
Long.:-77.79668'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Andrew Martin, Environmental Services Superintendent
Phone: [phone]
Email address: Andrew.Martin&rockymountnc.gov
Fax: [phone]
FACILITY CONTACT ADDRESS:
City of Rocky Mount Solid Waste
PO Box 1180
Rocky Mount, North Carolina 27802-1180
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Andrew Martin, City of Rocky Mount Environmental Services
Ricky Knight, City of Rocky Mount Environmental Services
Jacob Parker, City of Rocky Mount Environmental Services
STATUS OF PERMIT:
Life of Site Permit was issued December 21, 2023.
PURPOSE OF SITE VISIT:
Follow-up Inspection
STATUS OF PAST NOTED VIOLATIONS:
None.
OBSERVED VIOLATIONS:
None.
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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NORTH CARnLINAD_E Q��
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ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. This facility has a Life of Site Permit that was issued December 21, 2023. Facility is required to submit an annual
facility report on or before August 1 annually.
2. This facility is permitted to receive Municipal Solid Waste as defined in NCGS 130A — 290 (a)(18a).
3. This facility is secured by fences with locking gates.
4. Signs are posted on the fence before the scales with all required information.
5. The permit, operations plan, and waste screenings were readily available; however, were not reviewed during this
inspection.
6. The facility has certified personnel on -sire during the hours the site is open to the public. The certified personnel
on -site are:
Ricky Knight, Certified Transfer Station Operations Specialist, TS-202304, exp. 5/10/2026
Jacob Parker, Certified Transfer Station Operations Specialist, TS-2014033, exp. 5/9/2026
David Styles, Certified Transfer Station Operations Specialist, TS-2008091, exp. 12/5/2026
7. The interior roadways are made of all-weather construction and well maintained. A street sweeper is utilized
throughout the week to clean the interior roadways.
8. The condition of the tipping floor is consistent with daily operations.
9. Windblown waste was observed adjacent to the transfer trailer loading bay and within the transfer trailer staging
area. Windblown waste was actively being picked up during this inspection. Mr. Parker sent Ms. Thompson
photographs of the windblown waste having been removed from the transfer trailer staging area prior to the end of
the operating day. Ensure that the windblown waste has been removed from the facility prior to the end of the
operating day.
10. A section of the exterior metal sheeting along the transfer trailer loading bay had been damage and removed. Waste
was observed between the scale in the transfer trailer loading bay and the exterior sheeting. The exterior sheeting
would be addressed during the redesign of the transfer station. Mr. Parker sent Ms. Thompson photographs of the
waste having been removed between the sheeting and scale prior to the end of the operating day.
11. An area of leachate was observed adjacent to the exit of the transfer trailer loading bay. Ms. Thompson stated that
the leachate could be removed via vac truck and asked that the facility remove the adjacent soils. This area would
be evaluated and addressed during the redesign of the transfer station.
12. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Amanda Thompson Thompson
Date: 2024.10.03 12:09:13 -04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: October 3, 2024 X Email Hand delivery US Mail Certified No.i-_1
Copies: Wes Hare, Eastern District Supervisor — Solid Waste Section
Page 2 of 4

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of the tipping floor.
), 2024.
View of the transfer trailer loading bay area and the
damaged exterior wall.
View of the waste between the exterior wall and scale of Area of leachate adjecent to the exit of the transfer trailer
the transfer trailer loading bay. loading bay.
View of waste within the transfer trailer staging area.
Page 3 of 4

Oepartmenl o� Envimnmental0uali�
Photographs provided by Mr
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Jacob Parker on September 30, 2024.
Waste removed from the transfer trailer staging area. View of the waste removed from between the exterior
wall and the scale.
Page 4 of 4