SW_F_42A-LCID-_07-30-2015_I_FA

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Halifax
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 42A-LCID
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: July 30, 2015 Date of Last Inspection: June 26, 2015

FACILITY NAME AND ADDRESS:
John M. Rightmyer Demo Landfill US Hwy 301
Weldon, NC
GPS COORDINATES: N: 36.40303 E: 077.59910
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: John Rightmyer, Owner, Walt Gibbs, Facility Manager
Telephone: [phone], Walt Gibbs- Cell- 252-578-8110
Email address: [e-mail], [e-mail]
Fax: [phone]
FACILITY CONTACT ADDRESS:
497 Highway 48 Roanoke Rapids, NC 27870

PARTICIPANTS:
Mary Whaley, NCDENR, Solid Waste Section Walt Gibbs, Facility Manager

STATUS OF PERMIT:
The permit was issued December 28, 2009 and expired December 28, 2014. The application is in Raleigh and the
permit is in line to be completed.
PURPOSE OF SITE VISIT:
Partial Inspection
STATUS OF PAST NOTED VIOLATIONS:
15A NCAC 13B .0565 (j) from June 26, 2015 Inspection report- RESOLVED
15A NCAC 13B .0566 (2), (3) and (4) from June 26, 2015 Inspection report- RESOLVED
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 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 3

ADDITIONAL COMMENTS:
1. This inspection was conducted to confirm that the violations observed during the June 26, 2015 inspection
have been brought into compliance. 2. All edge of waste markers have been installed and easily visible. Make sure that these markers are kept
visible. The area for beneficial fill has been marked and insure that these markers stay visible.
3. Provisions for a ground cover sufficient to restrain erosion must be accomplished within 30 working days or 120 calendar days upon completion of any phase of landfill development.
4. All slopes have been corrected to no greater than 3:1. Very good 5. Adequate erosion control measures, structures, or devices shall be utilized to prevent silt from leaving the site
and to prevent excessive on site erosion.
6. Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells.
7. Insure that adequate soil cover is applied monthly, or when the active area reaches one acre in size, whichever
occurs first.
7. The facility shall only accept those solid wastes which it is permitted to receive.
8. The facility is not open to the public.
9. The sign at the gate has an emergency contact number posted. 10. Pictures were not taken- camera battery was dead.

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

Phone: [phone]

Environmental Senior Specialist Regional Representative

Sent on: August 7, 2015 X Email Hand delivery US Mail Certified No. [ _]

Copies: Dennis Shackelford, Eastern District Supervisor Jessica Montie, Compliance Officer