6402T_INSP_20160721

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW Transfer X Compost SLAS COUNTY: Nash
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 64-02-TRANSFER-1997
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 21, 2016 Date of Last Inspection: July 14, 2015

FACILITY NAME AND ADDRESS:
Rocky Mount Transfer Station #2
1121 Thorpe Rd.
Rocky Mount, North Carolina 27802-1180

GPS COORDINATES: N: 35.97726 E: -77.79668

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Cameron Privott
Telephone: [phone], cell 252 343 3152
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
City of Rocky Mount Solid Waste
P.O. Drawer 1180
Rocky Mount, North Carolina 27802-1180

PARTICIPANTS:
John College - DWM
Jacob Parker - City of Rocky Mount Refuse Services Supervisor
Jeff Morgan – Transfer Station Supervisor

STATUS OF PERMIT:
Expired on November 17, 2015. Permit renewal in process.

PURPOSE OF SITE VISIT:
Comprehensive Audit of a MSW transfer facility

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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS:
1 - The facility is permitted to receive 350 TPD.
2 - The hours of operation are M-F 7:00AM to 4:00PM.
3 - Current use for the facility is as a collection and transfer point for recycled materials. If the facility is to resume
accepting MSW the Division must be notified and an inspection conducted.
4 - Signage meets required language in the permit.
5 - Fire protection is by a 1inch water hose, two fire extinguishers were located in the other building.
6 - The cleanliness of floors walls and ceilings was acceptable. Insulation on the ceiling is peeling.
7 - Blown paper was well controlled.
8 - White goods and electronics are being collected at the facility.
9 - The area beneath the compactor has the normal amount of waste to be expected during daily operations.
10-Operator Certifications include: Jeffrey Morgan, expires 10/2019; Oral Pittman, expires 11/2017; David Styles
expires 12/2017, Jacob Parker expires 5/2017 and Steve Pipkin expires 5/2019.
11-Records were provided and in good order.
12-This facility is very well maintained at the time of this Inspection.
13- Digital pictures taken.

Please contact me if you have any questions or concerns regarding this inspection report.

___________________________ Phone: [phone]
Email: [e-mail]

Environmental Senior Specialist
Regional Representative

Sent on: July 25,2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

 Gate and Signage Waste to Compactor

 Outside Transfer Station – Very clean