42_N1065_INSP_20231018

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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
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: October 18, 2023
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
Date of Last Inspection: August 5, 2021
STATUS OF PERMIT:
Notification dated October 15, 2009. The Notification is recorded in Deed Book 2295, Page 738-740.
PURPOSE OF SITE VISIT:
Compliance Inspection
STATUS OF PAST NOTED 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."
PARTIALLY RESOLVED: The waste was determined to be properly sloped during this inspection. As identified in the
comments of the September 24, 2020, January 19, 2021, April 21, 2021, and August 5, 2021 inspection reports, the slopes of the
of the mined area were identified to have vertical slopes. Ensure that the vertical slopes of the mined area are properly sloped
and seeded to prevent erosion.
OBSERVED VIOLATIONS
None.
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NORTH CARnLINAD_E Q��
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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:
1. The facility is properly secured with a locked gate.
2. The access road is of all-weather construction and appears to be properly maintained.
3. Concrete debris was identified to be stored within the waste footprint, to the west of the entrance road. The amount
of the concrete debris stored within the waste footprint has not changed size between the September 21, 2020,
April 21, 2021, and August 5, 2021 inspections. Previous conversations with Mr. Myrick indicated that the
concrete is broken up into rip -rap size and used by local clients on farm roads. This classifies as recycling of the
concrete, therefore, the concrete should be removed from the landfill and 75% must be processed, used and
removed from the property within the calendar year it was placed on the site, as stated in § 130A 309.05 (c)(1),
"Seventy-five percent (75%), by weight or volume, of the recovered material stored at a facility at the
beginning of the calendar year commencing January 1, shall be removed from the facility through sale, use
or reuse by December 31 of the same year."
4. Overgrown vegetation was observed throughout the facility. The overgrown vegetation must be mown or
removed to allow for proper inspection.
5. Edge of waste markers were not visible during this inspection due to the overgrown vegetation. Ensure that the
overgrown vegetation is mown or removed so that the edge of waste markers can be seen from one to the
next.
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." As of January 1, 2021, it is required that an access
road be established around the waste boundary for emergency access. Ensure that an access road is established around
the waste boundary.
7. A sign with a site access phone number was identified at the entrance of the facility. A sign shall be posted at the site
entrance showing the site contact's name and phone number, the permit number (the site notification number
should be used here), emergency contact information and the waste types accepted for disposal at the site.
8. Remove any trees and deep root penetrating woody vegetation that may be growing over the waste.
9. Corrective measures necessary to bring this site into compliance should be completed by June 24, 2021.
10. 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 04'00'023.10.3015:36:08
Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: October 30, 2023 X Email Hand delivery X US Mail Certified No.
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
023.
View of covered vegetated waste and vertical mined
View of the overgrown vegetation on the top of the LCID.
View of vertical mined slopes.
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