42_N1065_INSP_20210630

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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
I PERMIT NO.: N1065
Closed
xxW
white
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: June 30, 2021
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
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
Date of Last Inspection: April 21, 2021
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
Unknown status of the following Violations. The gate was locked and a follow-up inspection could not be performed.
15A NCAC 13B .0566 (3), "All waste shall be covered with no less than six inches of soil monthly, or when the working
face reaches one acre in size, whichever occurs first."
UNRESOLVED: The waste in the eastern portion of the LCID has not been covered with the minimum of six inches of
soil. At the time of this inspection, waste was now being placed along the upper edge and in the western portion of the
mined area. The waste in the western portion of the mined area will need to be compacted and covered with six inches of
soil monthly or when the working face reaches one acre in size.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"' t0E'"�m""lW'Ift Solid Waste Section
15A NCAC 13B .0566 (1), "The facility shall only accept those solid wastes which it is permitted to receive."
UNRESOLVED: At the time of this inspection, non -conforming wastes, such as asphalt shingles and painted block, were
observed within the eastern portion of the LCID. Painted block may only be accepted, if analytical data determines that
there is no lead within the paint. Any non -conforming waste MUST be removed and properly disposed of.
OBSERVED VIOLATIONS
15A NCAC 13B .0566 (2), "Solid waste in the landfill shall be compacted. Slopes shall not exceed a ration of three
horizontal to one vertical at any time."
As identified in the comments of the September 24, 2020 and January 19, 2021 inspection reports, the slopes of the of the mined
area in the western portion of the were identified to have vertical slopes. Waste was identified placed along the upper edge of and
within the mined area has not been compacted or properly sloped to a 3:1 ratio.
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. The gate to the facility was locked. The Section was unable to perform a follow-up inspection.
2. Mr. Myrick did not sign the green card for the April 21, 2021 Inspection Report and the May 24, 2021 Notice of
Violation letter. A copy of the Inspection Report and Notice of Violation were hand delivered to the Halifax
County Sheriff Department on June 30, 2021, so that a Deputy could deliver the paperwork to Mr. Myrick.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda
Thompson
Digitally signed by
Amanda Thompson
Date: 2021.07.12 15:14:06
-04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: July 12, 2021 X Email Hand delivery US Mail Certified No.
Copies: Jason Watkins, Field Operations Branch Head — Solid Waste Section
Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
Jessica Montie, Environmental Program Consultant — Solid Waste Section
Chris Hollinger, Compliance Officer — Solid Waste Section
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