93_N1028_INSP_20210806

NORTH CAR()LINAD_E Q��
OepaNnent W Envimnmenlel puel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: WARREN
MSWLF
PERMIT NO.: N1028
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: August 6, 2021
FACILITY NAME AND ADDRESS:
Pearl Harbor Site
Pearl Harbor Road
Littleton, NC 27850
GPS COORDINATES: Lat.: 36.44260'
Date of Last Inspection: October 22, 2013
Long.:-78.92794'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Thomas M. Alston
Telephone: [phone]
Email address:
FACILITY CONTACT ADDRESS:
Thomas M. Alston
T.M. Alston Excavating
PO Box 400
Littleton, NC 27850
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
STATUS OF PERMIT:
Notified LCID approved September 30, 2011.
Recorded in Warren County Register of Deeds: Book 0960 — Page 665.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None.
OBSERVED VIOLATIONS:
15A NCAC 13B .0566 (2), "Solid waste in the landfill shall be compacted. Slopes shall not exceed a ratio of three
horizontal to one vertical at any time." At the time of this inspection, the side slopes were identified to be nearly vertical.
The waste deposited at the top of the landfill had not been properly compacted. The side slopes need to be properly
covered and graded to meet the three horizontal to one vertical requirement.
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. Any soils used for cover at the site shall meet
unrestricted use standards for soils as defined in G.S. G.S. 130A-310.65." At the time of this inspection, the waste at
the top of the landfill and along the side slopes had not been covered. The waste must be covered monthly or when the
working face reaches one acre in size. Ensure that the waste is covered with no less than six inches of soil monthly
or when the working face reaches one acre in size.
Page 1 of 3

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
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
A copy of the new LCID rules, which became effective on January 1, 2021, are provided with this report. Please
read through the rules and contact me if you have any questions. Based on rule 15A NCAC 13B .0563 (6), within
5 years of the effective date, notified LCID landfills will need to be properly closed or obtain a permit from the
Division of Waste Management.
1. The access road is of all-weather construction and appears to be properly maintained.
2. An attendant was onsite at the time of this inspection.
3. 15A NCAC 13B .0564 (6) (b), "Buffer Requirements: A site shall maintain the following buffer
requirements: ... 100 feet from the waste boundary to property lines, residential dwellings, commercial or
public buildings, and potable wells." At the time of this inspection, it appeared that waste was encroaching on
a sliver of PIN 3918423053, which is located to the east of Pearl Harbor Road. In order to meet the buffer
requirements, you could either move the waste away from the property boundary or attempt to purchase the sliver
of land from the owner to meet the 100-foot setback.
4. 15A NCAC 13B .0201 (g), "Disposal area boundaries for landfills permitted in accordance with Section
.0500 or .1600 of this Subchapter shall be delineated with stationary markers affixed to the ground. The
markers shall be of height and spacing so that they are distinguishable from the surrounding landscape,
and so that the adjacent markers are visible when standing at a marker." Edge of waste markers were not
visible during this inspection. Permanent, clearly visible edge of waste markers must be established at the
site, showing the under two -acre disposal boundary.
5. The waste stream observed appeared to be relatively clean. Several pieces of a plastic mesh material were
observed.
6. 15A NCAC 13B .0564 (7), "The site shall establish and maintain an access road around the waste boundary
for access by emergency or fire -fighting vehicles and equipment." A partial access road was identified during
this inspection. The eastern side slope was overgrown with vegetation and could not be accessed via vehicle.
7. Digital pictures were taken during the inspection.
8. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be
completed within 30 days of receipt of this report. The Solid Waste Section will conduct a follow-up
inspection in 30 days to ensure issues noted in this inspection report have been addressed.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2021.08.13 09:44:54 -04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Email: Amanda.thompsonkncdennizov
Sent on: August 13, 2021 Email Hand delivery X US Mail Certified No. L J
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
Page 2 of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"-t0E'"�m"""°"""' Solid Waste Section
Digital Photos taken by Amanda Thompson on Au st 6, 2021.
ilww
View of black plastic mesh material and the nearly
View of the uncovered waste of the northern side slope.
View of the uncovered, steeply sloped western side slope.
Page 3 of 3