SW_F_N1028_10-22-2013_I_FA

+
-Arias
NCDENR
NORTM CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: WARREN I
MSWLF
PERMIT NO.: N 0128 I
Closed
HFIW
white
Incin
T&P
FIRM
MSWLF
goods
_
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: October 22, 2013
FACILITY NAME AND ADDRESS:
Pearl Harbor Site
Pearl Harbor Road
Littleton, NC 27850
GPS COORDINATES: N: 36.44260
Date of Last Inspection: July 29, 2011
E:-77.92794
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Thomas Alston
Telephone: [phone]
Email address: [e-mail]
Fax:
FACILITY CONTACT ADDRESS:
Thomas Alston
PO Box 400
Littleton, NC 27850
PARTICIPANTS:
Mary Whaley, NCDENR, Solid Waste
STATUS OF PERMIT:
LCID Notification.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
NA
OBSERVED VIOLATIONS:
NA
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 2
ADDITIONAL COMMENTS:
1. The facility has a lockable gate with a sign with emergency contact number clearly visible. The gate was
open at the time of this inspection. The gate must be kept locked or an attendant present during working
hours.
2. There was some miscellaneous plastic road pipe and other unacceptable material observed that must be
removed and properly disposed of.
3. There is land clearing debris in several places around the site and along the edges of the slopes. All debris
has to be covered with soil and the side slopes have to be maintained at no steeper than a 3:1 slope.
Remember to keep the cells small and compacted.
4. Remember that adequate soil cover shall be applied monthly, or when the active area reaches one acre
in size, whichever occurs first.
5. The edge of waste markers must be permanent and easily visible; for example, 4 X4 posts or 2 inch
schedule 40, painted to be easily seen. The original markers are no longer visible.
6. All compliance issues must be completed within 30 days of receipt of this report.
Please contact me if you have any questions or concerns regarding this inspection report.
A"17 Phone: [phone]
Environmental Senior Specialist
Regional Representative
Sent on: November 18, 2013 X Email Hand delivery US Mail Certified No. lj
Copies: Dennis Shackelford, Eastern District Supervisor
Jessica Montie, Compliance Officer
Plastic road pipe must be removed.
Pile of land clearing debris
MU22211312O

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
Several piles of land clearing debris around the site.
More piles of debris on the edge of the slopes. Debris should be kept in small compact cells.
Debris mixed with soil.