42_N1065_INSP_20201203

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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: December 3, 2020
FACILITY NAME AND ADDRESS:
Summit LCID
Off Phipps Road
Littleton, NC
GPS COORDINATES: N:36.47827 o E:-77.81744 0
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jay Myrick
Telephone: [phone], Cell 252-308-2887
Email address: myrickcokembargmail.com
FACILITY CONTACT ADDRESS:
Jay Myrick
10315 Hwy 158
Littleton, NC 27850
PARTICIPANTS:
Amanda Thompson, NCDEQ Solid Waste
Andrew Hammonds, NC DEQ Solid Waste
Jay Myrick, Owner/Operator
Date of Last Inspection: September 24, 2020
STATUS OF PERMIT:
Notification dated October 15, 2009. The Notification is recorded in Deed Book 2295, Page 738-740.
PURPOSE OF SITE VISIT:
Mr. Myrick requested a meeting to receive guidance on how to get the site back into compliance
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
15A NCAC 13B .0566 (2), "The facility shall only accept those solid wastes which it is permitted to receive."
UNRESOLVED
15A NCAC 13B .0566 (3), "Solid waste shall be restricted to the smallest area feasible and compacted as densely
as practical into cells." UNRESOLVED
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." UNRESOLVED
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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:
Mr. Myrick requested a meeting, via a letter sent to Ms. Thompson on November 10, 2020 to discuss the corrective actions
needed to resolve the violations listed above. The on -site meeting was scheduled for December 3, 2020.
1. While on site, Mr. Myrick stated that the white posts located along the outer edge of the landfill, mark the edge
of the 1.99-acre parcel earmarked for the landfill. The white posts were also serving as Edge of Waste Markers
(EOWMs). Mr. Hammonds told Mr. Myrick that since the 1.99-acre parcel (PIN 0706077) was separated from
the larger parcel (PIN 0700046) then the 100-foot buffers would be measured from the edge of the 1.99-acre
parcel. Mr. Hammonds recommended recombining PIN 0706077 and PIN 0700046 to ensure that the buffers are
being met. Mr. Myrick stated that he would go to the County and get this taken care of.
2. Upon arrival at the site, several additional loads of LCID waste were identified to have been unloaded at the site
since the September 2020 inspection. One load of waste, located in the southern portion, was comprised of what
appeared to be concrete with plastic sheeting. Mr. Myrick was told that the plastic sheeting and any additional
nonconforming wastes needed to be removed from the waste stream and properly disposed of prior to compaction
and covering of the debris.
3. Mr. Hammonds told Mr. Myrick that the waste needed to be compacted into the smallest area feasible and covered.
Mr. Myrick stated that he had an excavator and track hoe that he would bring to the site to complete the
compaction and covering of the waste. Mr. Myrick also stated that the equipment needed to be repaired prior to
arriving on site to complete the work.
4. Corrective measures necessary to bring this site into compliance should be completed by January 15, 2021.
5. No photographs were taken during this meeting.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by
Amanda Thompson
Date: 2020.12.09
08:15:41-05'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone:[phone]
Sent on: Email Hand delivery X US Mail Certified No. !,1
Copies: Jason Watkins, Field Operations Branch Head — Solid Waste Section
Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
Jessica Montie, Compliance Officer — Solid Waste Section
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