42_N1065_INSP_20170117

FACILITY COMPLIANCE INSPECTION REPORT
Department of Environmental Quality
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
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: January 17, 2017 Date of Last Inspection: February 22, 2016
FACILITY NAME AND ADDRESS:
Summit LCID
Off Phipps Road
Littleton, NC
GPS COORDINATES: N: 36.47827 E:-77.81744
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jay Myrick
Telephone: [phone], Cell 252-308-2887
FACILITY CONTACT ADDRESS:
Jay Myrick
10315 Hwy 158
Littleton, NC 27850
PARTICIPANTS:
Mary Whaley, NCDEQ, Solid Waste
Andrew Hammonds, NCDEQ, Solid Waste
STATUS OF PERMIT:
Notification dated October 15, 2009. The Notification is recorded in Deed Book 2295, Page 738-740.
PURPOSE OF SITE VISIT:
Comprehensive inspection
STATUS OF PAST NOTED VIOLATIONS:
15A NCAC 13B .0566 (4) states "Adequate soil cover shall be applied monthly, or when the active area reaches one
acre in size, whichever occurs first." UNRESOLVED
OBSERVED VIOLATIONS:
See `Status of Past Noted Violations'
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:

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
1. It does not appear that any debris has been covered since the 2014 inspection.
2. Insure that all waste is within the Edge of Waste markers and the markers indicate an area under 2
acres. Markers were not observed on the northeast side where there was waste.
3. Access roads shall be of all-weather construction and properly maintained. The access road to the site and around
the site is not of all-weather construction and not properly maintained.
2. A sign shall be posted at the facility entrance showing the contact name and number in case of an emergency.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone]
Environmental Senior Specialist
Regional Representative
Sent on: January 30, 2017 X Email Hand delivery US Mail Certified No. L-1
Copies: Drew Hammonds, Eastern/Westem District Supervisor - Solid Waste Section
Jessica Montie, Compliance Officer - Solid Waste Section
Jason Watkins, Field Office Branch Head
Ellen Lorscheider, Solid Waste Section Chief
Uncovered debris

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FACILITY COMPLIANCE INSPECTION REPORT
Waste Management Division of Waste Management
ENVIRONMENTAL QUALITY
r Solid Waste Section
Uncovered debris
Page 4 of 4