6405T_INSP_20170817

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.: 6405T-TRANSFER-2001
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 17, 2017 Date of Last Inspection: May 12, 2017

FACILITY NAME AND ADDRESS:
City of 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:
Cameron Privott – City of Rocky Mount
John College – NCDEQ-DWM-SWS-FOB

STATUS OF PERMIT:
Active. Issued April 10, 2017. Life of Site Permit.

PURPOSE OF SITE VISIT:
Follow up inspection from May 12, 2017 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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS;

1 – This facility follow up inspection was to confirm action taken to prevent leachate from leaking trailers (rear seals) is
managed to prevent leachate from leaking onto the ground.
2 – Site has been graded and new rock brought in.
3 – Troughs have been purchased to serve as a safety item to prevent any leachate from leaking trailers leaking onto the
ground thus causing a potential leachate runoff issue.
4 – Rear seals on the trailer doors can be replaced to prevent the leachate issue.

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: August 21, 2017 X Email Hand delivery US Mail Certified No. [ _]

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

 Troughs purchased to catch any leachate from leaking trailers