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Home My WebLink AboutN0752_INSP_20160222FACILITY COMPLIANCE INSPECTION REPORT Department of Environmental Quality Division of Waste Management - Solid Waste Section UNIT TYPE: Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: HALIFAX Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0752 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: February 22, 2016 Date of Last Inspection: November 25, 2013 FACILITY NAME AND ADDRESS: Summit Pit Off Phipps Road Littleton, NC 27850 GPS COORDINATES: N: 36.47422 W: 77.81653 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Keith Hurdle, DOT, Halifax County Maintenance Engineer Telephone: 252-583-4240 Email address: khurdle@ncdot.gov FACILITY CONTACT ADDRESS: NC DOT 14194 Hwy 903 Halifax, NC 27839 PARTICIPANTS: Mary Whaley, NCDEQ, Solid Waste Section Ellen Lorscheider, NCDEQ, Solid Waste Section 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: Comprehensive inspection STATUS OF PAST NOTED VIOLATIONS: NA OBSERVED VIOLATIONS NA 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS: 1. There were a few miscellaneous plastic items and aluminum cans in what appears to be a ditch cleaning load. These items should be removed on a frequent basis, preferably, when the truck empties a load, remove the unacceptable items. 2. Permanent, clearly visible edge of waste markers must be established at the site, showing the under two acre boundary for waste disposal. This has been commented on in previous reports. The markers must be established by March 24, 2016. 3. It does not appear that the site has been used for much LCID since the last inspection. 4. A sign is posted on the gate at the entrance showing the contact name and number in case of emergency. 5. The access road is of all weather construction and appears to be properly maintained. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 919-693-5023 Environmental Senior Specialist Regional Representative Sent on: March 7, 2016 X Email Hand delivery US Mail Certified No. [ _] Copies: Jessica Montie, Compliance Officer FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 Broken up concrete rounds Pile of what appears to be ditch cleaning material with unacceptable wastes including plastic bottles, cans, etc.