6405T_INSP_20250218

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
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: February 18, 2025
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: September 30, 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
Jacob Parker, City of Rocky Mount Environmental Services
STATUS OF PERMIT:
Life of Site Permit was issued December 21, 2023 and will expire May 15, 2061.
PURPOSE OF SITE VISIT:
Compliance 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.
Page 1 of 4

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
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 the 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 loading bay and transfer trailer
staging area prior to the end of the operating day. The facility has purchased a large blower that will also assist in
the removal of the windblown waste. Continue to ensure that the windblown waste has been removed from the
facility prior to the end of the operating day.
10. Two sections of the metal sheeting have been damaged and removed from the southern end of the transfer station.
The removal of the sheeting has exposed waste between the exterior wall and the plywood deflector panels and
damaged I -beams. Mr. Parker stated that the repair and reconfiguration of the transfer station is scheduled to start
this summer.
11. The facility has also hired additional staff and equipment to assist in the functioning of the facility. Some of the
additional equipment will be utilized at the old transfer station during the repair and reconfiguration of the current
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: 2025.02.2108:43:38-05'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: February 21, 2025 X Email Hand delivery US Mail Certified No.1_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�
Photographs taken by Amanda
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
on February 18, 2025.
View of the damage to the southern end of the transfer
station building.
View of windblown waste in the transfer trailer staging
area.
View of the tipping floor.
View of the old transfer station that will be utilized during
the repair and reconfiguration of the current transfer
station.
Page 3 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
Photographs provide�d.�r. Jacob Parker on February 18, 2025.
View of waste having been removed from the transfer View of the waste having been removed from the transfer
trailer staging area. trailer loading bay.
Page 4 of 4