42_N1065_NOV_20170117

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
se'lc/a,
MICHAEL SCOTT
Waste Management
ENVIRONMENTAL pUA41TY
January 30, 2017
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7010 3090 0002 6247 4380
SUBJECT: Notice of Violation
Compliance Inspection Report
Summit LCID
N 1065
HALIFAX
Dear Mr. Myrick:
On January 17, 2017, Mary Whaley and Andrew Hammonds, Eastern Area Supervisor,
representing the State of North Carolina, Division of Waste Management Solid Waste Section
(Section), inspected the above referenced facility for compliance with North Carolina solid waste
statutes and rules. The following violation was noted:
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." There was uncovered debris
in different areas of the LCID that had not been covered within the past month.
Based upon the foregoing, Summit LCID shall come into compliance by March 1, 2017 with all
requirements of the regulations in 15A NCAC 13B .0566 (4) by completing the following: All
exposed debris must be adequately covered with soil.
Summit LCID shall provide a written certification with supporting documentation on company
letterhead confirming the noted compliance schedule has been completed. Include in this
certification any actions taken to prevent these violations from occurring in the future. Mail this
certification to Mary Whaley, P.O. Box 59, Oxford, NC 27565 by the noted compliance date.
The violation listed above was 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
State of North Carolina I Environmental Quality I Waste Management
1646 Mail Service Center 1217 West Jones Street I Raleigh, NC 27699-1646
919 707 8200

Summit LCID
Notice of Violation
Page 2 of 2
January 30, 2017
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.
Please keep me informed of your progress in this matter. Solid Waste Section staff will conduct
a follow-up inspection(s) to verify that the facility has completed the requirements of this Notice
of Violation.
If you have any questions, please contact me at 919-693-5023 or [e-mail]
Sincerely,
N4417
Mary Whaley
Environmental Senior Specialist
Division of Waste Management - Solid Waste Section
copies: Jason Watkins, Field Operations Branch Head
Andrew Hammonds, Eastern District Supervisor
Jessica Montie, Compliance Officer