YWN-42-002_INSP_20240806

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: HALIFAX
MSWLF
PERMIT NO.: YWN-42-002
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: August 6, 2023
FACILITY NAME AND ADDRESS:
Littleton Landfill
696 Hackett St.
Littleton, NC 27850
GPS COORDINATES: Lat.: 36.451903'
Date of Last Inspection: August 17, 2023
Long.:-77.908413'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Josie Jones
Phone: [phone]
Email address: clerkktownoflittleton-nc.us
FACILITY CONTACT ADDRESS:
Town of Littleton
PO BOX 87
Littleton, NC 27850
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
STATUS OF PERMIT:
The most recent renewal was received on May 30, 2024.
The YWN was identified to be located on top of the pre -regulatory landfill, Littleton Landfill (NONCD0000339).
PURPOSE OF SITE VISIT:
Compliance Inspection
NOTICE OF 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.
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NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
During this inspection, it was determined that the yard waste facility was located on top of a closed -out Pre -Regulatory
Landfill (PRLF) #NONCD0000339. As per 15A NCAC 13B .1402 (g)(1)(D), a facility cannot be located over a closed -
out disposal site. However, a review of the PRLF closure documents and conversations with Mr. Ryan Channell, PRLF
Unit Supervisor, the cap overtop of the PRLF had been constructed to allow for the operation of the yard waste notification
on top of the PRLF. The Town of Littleton MUST be careful during the operation of the yard waste notification so that
the PRLF cap is not damaged.
ADDITIONAL COMMENTS
1. The facility is secured by a locking gate and fencing along Hackett Street. The site is only used by Town of Littleton
staff.
2. No unacceptable wastes were observed within the waste stream.
3. The yard waste has been placed into low windrows with space between the windrows.
4. No areas of standing water were observed, and the area was sloped to properly shed water.
5. Woody vegetation was observed along the southern side slope of the yard waste/PRLF area. The woody vegetation
should be removed from the side slope. Please contact me at [phone] or Amanda.thompson&deq.nc.gov or
Ryan Channell at [phone] or ryan.channellndeq.nc.gov, if you require guidance for the removal of the woody
vegetation.
6. Digital photographs were taken during the inspection.
Please contact me if you have any questions.
Digitally signed by Amanda
Amanda Thompson Thompson
Date: 2024.08.12 15:43:36 -04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: August 12, 2024 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Field Operations Branch Head — Solid Waste Section
Ryan Channel, PRLF Unit Supervisor
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NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Digital Photos taken by Amanda Thompson on August 6, 2024.
General view of the site.
View of the wood vegetation on the southern side slope.
View of the woody vegetation on the southern side slope.
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