33G_INSP_20160615

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Edgecombe
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 33G-LCID
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 15, 2016 Date of Last Inspection: June 02, 2015

FACILITY NAME AND ADDRESS:
City of Rocky Mount LCID Landfill
3701 Old Battleboro Rd.
Rocky Mount, North Carolina 27802

GPS COORDINATES: N: 35.99492 E: -77.75092

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jonathan Boone PW Director
Telephone: [phone] office – 252-343-3221 cell
Email address: [e-mail]
Fax: 252 972 1173

FACILITY CONTACT ADDRESS:
Mr. Jonathan Boone
City of Rock Mount
PO Drawer 1180
Rocky Mount, North Carolina 27802

PARTICIPANTS:
John College - DWM

STATUS OF PERMIT:
Permit (PTC – phase VI & PTO – phases VI and VII) for 33G - LCID was issued September 16, 2014 and expires
November 04, 2020.

PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:
Resolved

OBSERVED VIOLATIONS
15A NCAC 13B .0566 OPERATIONAL REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS
(1) Material (treated lumber, cast iron drain line and 1 large piece of PVC pipe. Pictures attached.) needs to be
removed and taken to permitted Construction & Demolition Landfill. Keep receipts for review during next
inspection.

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

ADDITIONAL COMMENTS

1) The Operating hours are M-F from 7:30 AM to 6:00 PM.
2) Waste acceptance is to be only by city staff and city authorized contractors. The public is not allowed to use the facility.
3) The permit to construct issued on April 15, 2003 was recorded in the Edgecombe Co. Register of Deeds in Book 1383, Pages
1128-1138 on November 24, 2003. The Permit to Operate issued on April 25, 2005 was recorded in Book 173, Pages 0775-
0780 on May 16, 2005.
4) The service area is Nash & Edgecombe Counties.
5) The access road is well maintained and is well secured by a gate.
6) Drive by inspections are being conducted and recorded. Records are now being put in the box at the gate.
7) A rain gauge is being maintained by the WWTP and provides the rainfall data.
8) Cover appears to be generally adequate.
9) Slopes that will not receive waste should be stabilized with mulch or grass.
10) Records were not able to be reviewed today.
11) Need to better identify site boundary markers. There were some grade stakes that may have been the boundary
markers. Will identify this on follow up inspection.
12) Need to have someone on-site for next inspection. I will call a day in advance for scheduling.
13) Will do a follow up inspection within 30 days. Mr. Boone has been contacted about these issues and will call
John College when resolved.
14) Digital pictures taken during this inspection and some attached.

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: June 20, 2016 X Email Hand delivery US Mail Certified No. [ _]

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

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 3 of 3

 Signs

 Wood items listed to be removed.

 Pipes to be removed.