42_N1065_INSP_20200924

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: HALIFAX
MSWLF
PERMIT NO.: N1065
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: September 24, 2020
FACILITY NAME AND ADDRESS:
Summit LCID
Off Phipps Drive
Littleton, NC
GPS COORDINATES: N:36.47827 o E:-77.81744 0
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jason C. Myrick, Myrick Construction
Telephone: [phone], Cell 252-308-2887
Email address: myrickcokembargmail.com
FACILITY CONTACT ADDRESS:
Jason C. Myrick, Myrick Construction
10315 Hwy 158
Littleton, NC 27850
PARTICIPANTS:
Amanda Thompson, NCDEQ Solid Waste
Davy Conners, NCDEQ Solid Waste
Andrew Hammonds, NC DEQ Solid Waste
Date of Last Inspection: January 17, 2017
STATUS OF PERMIT:
Notification dated October 15, 2009. The Notification is recorded in Deed Book 2295, Page 738-740.
PURPOSE OF SITE VISIT:
Follow-up Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS
15A NCAC 13B .0566 (4), "Adequate soil cover shall be applied monthly, or when the active area reaches one acre
in size, whichever occurs first."
UNRESOLVED: At the time of this inspection, the debris appeared to not have been covered since the 2017 inspection. The
LCID waste was observed to be overgrown with vines, small trees, and other vegetation. The waste onsite must be covered.
OBSERVED VIOLATIONS
15A NCAC 13B .0566 (2), "The facility shall only accept those solid wastes which it is permitted to receive."
At the time of this inspection, non -conforming plastic waste was observed within the LCID waste. The non -conforming
waste must be removed immediately from the waste stream and disposed of properly.
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NORTH CAR()LINAD_E Q��
OepaNnent of Envieonm.nbl W.I�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
15A NCAC 13B .0566 (3), "Solid waste shall be restricted to the smallest area feasible and compacted as densely
as practical into cells."
At the time of this inspection, it appeared that the LCID waste has not been compacted and restricted to the smallest area
possible. The LCID waste needs to be compacted and covered.
15A NCAC 13B .0564 (9) (b), "The facility shall meet the following buffer requirements ... 100 feet from the disposal
area to property lines, residential dwellings, commercial or public buildings, and wells."
At the time of this inspection, it appeared that the waste may have been beyond the property lines on the eastern side of
the property and encroaching on the buffer on the north side of the property. The Summit LCID currently occupied Parcel
Number 0706077, which is 1.99 acres in size. The Summit LCID parcel is land locked by Parcel Number 0700046. The
waste located at the site must be at least 100 feet from the property line. In order to meet the buffer requirements, Mr.
Myrick could either recombine the two parcels, 0706077 and 0700046, or move the waste away from the property line to
meet the 100-foot setback.
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.
ADDITIONAL COMMENTS:
1. Ensure that all waste is within the Edge of Waste Markers (EOWMs) and the EOWMs indicate the area
under 2 acres. EOWMs should be visible one to the other. The EOWMs were not visible on the northeast
side where waste was observed.
2. The property lines should be marked as well to ensure that the buffers are being properly maintained.
3. Concrete debris was stored outside of the LCID landfill footprint. The concrete debris was located to the west
of the working face. The concrete must be placed within the waste footprint and covered if it is to be disposed of.
If it is to be recycled, it should be removed from landfill parcel and 75% must be processed, used and removed from
the property within the calendar year it was placed on site, as stated in §130A 309.05 (c)(1), "Seventy-five percent
(75%), by weight or volume, of the recovered material stored at a facility at the beginning of the calendar
year commencing January 1, shall be removed from the facility through sale, use, or reuse by December 31
of the same year."
4. All slopes of filling, excavation and grading should be maintained at 3: 1. The slopes of the active mining area on
the west side of the property and the eastern slope of the landfill, are steeper than 3: 1.
5. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be
completed within 30 days' receipt of this report. The SWS will conduct a follow-up inspection in 30 days to
ensure issues noted in this inspection report have been addressed.
6. Digital photographs were taken during the inspection.
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NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by
Amanda Thompson
Date: 2020.10.21
08:03:10-04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: October 21, 2020
Email
Hand delivery
US Mail
X
Certified No. 7019 0700
0000 3643 1717
Copies: Jason Watkins, Field Operations Branch Head — Solid Waste Section
Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
Davy Conners, Environmental Senior Specialist — Solid Waste Section
Amanda Freeman, Compliance Officer — Solid Waste Section
Jessica Montie, Environmental Program Specalist — Solid Waste Section
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NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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