SW_F_42A-LCID-01-07-2016_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
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: January 7, 2016 Date of Last Inspection: July 30, 2015

FACILITY NAME AND ADDRESS:
Roanoke Valley LCID
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 October 2, 2015 and will expire on October 2, 2020.

PURPOSE OF SITE VISIT:
Comprehensive 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 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. The site looks better than I have ever seen it and looks like it is being maintained according to the rules. Very
good.
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. Ground cover has been established on most of the side slopes except the working face. There are a few areas
where the side slopes have gullied. These must be repaired and ground cover established.
4. All slopes have been maintained at no greater than 3:1- very good.
5. The working face appears to be small- very good.
6. All side slopes and top surface have been covered with soil, except for the working face. Insure that
adequate soil cover is applied monthly to the working face also, 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. There was quite a bit of
miscellaneous trash, including plastic bottles and other scrap plastic, pieces of unacceptable wood
including painted wood, etc. Mr. Gibbs sent an e mail on January 12, 2016 saying that the miscellaneous
unacceptable waste has been picked up and disposed of properly. It is suggested that a container be located at
the site, so drivers could dispose of unacceptable waste contained in each load.
8. The facility is not open to the public.
9. The sign at the gate has an emergency contact number posted.

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

Phone: [phone]

Environmental Senior Specialist
Regional Representative

Sent on: January 15, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Jessica Montie, Compliance Officer

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

Side slopes needing repair and groundcover

Miscellaneous trash

Unacceptable waste