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Home My WebLink About42_N0752_INSP_20210921NORTH CAR()LINAD_E Q�� OepaNnent of Envieanm,nbl [Nel� 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.: N0752 Closed HHW white Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: September 21, 2021 FACILITY NAME AND ADDRESS: Summit Pit Off Phipps Drive Littleton, NC GPS COORDINATES: N:36.47422° E:-77.81653' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Franz Enders, PE NC DOT, Halifax County Maintenance Engineer Telephone: 252-583-4240 Email address: fenderskricdot.gov FACILITY CONTACT ADDRESS: NC DOT 14134 Hwy 903 Halifax, NC 27839 PARTICIPANTS: Amanda Thompson, NCDEQ Solid Waste Date of Last Inspection: August 5, 2021 STATUS OF PERMIT: LCID Notification issued April 21, 1999. The Notification is described by the deed recorded in BOOK: 550 PAGE: 093. PURPOSE OF SITE VISIT: Compliance Inspection STATUS OF PAST NOTED VIOLATIONS None. OBSERVED VIOLATIONS None. 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. Page 1 of 3 FACILITY COMPLIANCE INSPECTION REPORT D_E Q�� Division of Waste Management NORTH CAROLINA o"' t0E'"�m"""°"""' Solid Waste Section ADDITIONAL COMMENTS: As per 15A NCAC 13B .0563 (6), notified LCID landfills need to be properly closed or obtain a permit from the Division of Waste Management by January 1, 2026. IfNCDOT no longer wishes to utilize the LCID, written notification requesting closure must be submitted to the Section. 1. The overgrown vegetation, including trees along the eastern side slope, had been removed. Good Job! 2. The previously identified uncovered inert debris had been covered. 3. No unacceptable wastes were observed on the landfill. The previously identified tire and metal have been removed. Good Job! 4. No areas of standing water were observed during this inspection. Previously identified low-lying areas had been filled and graded to shed water. The areas had also been seeded. 5. A sign is posted on the gate at the entrance showing the contact name and number in case of emergency. 6. The access road is of all-weather construction and appears to be properly maintained. 7. Edge of Waste Markers (EOWMs) had been installed and were identified during this inspection. 8. A large mound of soil that may be from ditch cleaning, was located to the west of the notified LCIDLF. No unacceptable wastes were observed in the soil pile during this inspection. Continue to remove and properly dispose of the unacceptable wastes from the soil on a frequent basis. 9. Digital photographs were taken during the inspection. Please contact me if you have any questions or concerns regarding this inspection report. Amanda Digitally signed by Amanda Thompson Thompson Date: 2021.09.24 06:59:46-04'00' Amanda Thompson Environmental Senior Specialist Regional Representative Phone: 910) 433-3353 Sent on: September 24, 2021 X Email Hand delivery US Mail Certified No. L,_1 Copies: Andrew 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 Photographs taken by Amanda Thompson on September 21, 2021. General view of the site along the access road. View of the eastern side slope, where the unacceptable waste was removed. View of the repaired low area with straw and seeded. View of the eastern side slope, where the woody vegetation had been removed. Page 3 of 3