64_N1096_INSP_20210225

NORTH CAR()LINAD_E Q��
OepaNnent of Envimnmenbl [1uel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: NASH
MSWLF
PERMIT NO.: N1096 & N0712
joh
HHW
White
Incin
T&P
FIRM
nods
FILE TYPE: COMPLIANCE
MU
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: February 25, 2021
FACILITY NAME AND ADDRESS:
Al Collie Inert Debris Landfill
5801 Taylors Store Road
Nashville, NC 27856
GPS COORDINATES: Lat.: 36.0544' Long.:-77.9729'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Sidney (Al) Collie
Telephone: [phone] (Cell)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Sidney (Al) Collie
5801 Taylors Store Road
Nashville, NC 27856
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
John College — NCDEQ, Solid Waste Section
Al Collie — Owner
Date of Last Inspection: June 8, 2018
STATUS OF PERMIT:
The Notification Letter for N1096 was issued by the Solid Waste Section on February 16, 2018. The site is recorded in
deed book 2918, pages 723-738.
The Notification Letter for N0712 was issued by the Solid Waste Section on December 1, 2006. The site is recorded in
deed book 2253, pages 770-772.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
Page 1 of 4

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonm.nbl W.I�
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, were provided to Mr. Collie at the time of
this inspection. 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, all notified LCID landfills will need to be properly closed or will need
obtain a permit from the Division of Waste Management. Ms. Thompson and Mr. College recommended that Mr. Collie
or his engineer contact permitting to discuss the process to obtain a LCID permit.
1. The sign at the entrance to the landfill is installed and posted as required. Individual signs are also located at each
notified site. Please add the recent notification number, N1096, to the sign at the road.
2. The access road to the facility is being managed properly at this time.
N 1096
3. Permanent, easily visible markers are in place to show the edge of waste area for the landfill. A portion of the
land clearing waste was identified to be slightly outside of the northern edge of waste boundary. Mr. Collie stated
that he knew that the waste was outside the boundary and he would work on pulling the waste back inside the
waste boundary. The area has received a large amount of rain recently making the access road to the top of the
landfill difficult to traverse and move the waste within the boundary. Ensure that the waste is within the edge
of waste boundaries.
4. The landfill working face was approaching the less than one acre. Ensure that the working face is densely
compacted and covered with soil monthly or when the working face reaches one acre in size, whichever
occurs first. Stockpiles of soils used for cover are located adjacent to the access road of the landfill. The cover
soils are from a DOT bridge repair/replacement project and are wet when they arrive at the site. Mr. Collie will
wait for the soils to dry before using them to cover the landfill.
5. Several pieces of treated wood and green straps were observed near the working face. The treated wood, straps,
and any additional unacceptable waste need to be removed and properly disposed of.
6. The side slopes are to be kept at a slope of no greater than 3:1. This includes the working face.
7. Stockpiles of concrete and brick are located to the north of the LCID. Painted brick and metal rebar were identified
within the stockpiles. Mr. Collie stated that the brick and concrete would be used on the access roads. Ms.
Thompson stated that he could not use painted brick for the roadway unless the paint had been sampled and tested
for lead. Mr. Collie stated that he would have the paint tested for lead and provide Ms. Thompson with a copy of
the analytical results. The metal needs to be removed from the stockpiles and properly recycled or disposed
of.
N0712
8. The side slopes are to be kept at a slope of no greater than 3:1.
9. The landfill has well established vegetative cover. No erosion was observed at the time of this inspection.
10. 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.
Page 2 of 4

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Thompson
Date: 2021.03.0814:29:20
-05,00, Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: March 8, 2021 X Email Hand delivery US Mail Certified No. Lj
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
John College, Environmental Senior Specialist — Solid Waste Section
on February 25, 2021.
View of signage at the entrance of the facility.
FP a
View of the working face of N1096.
View of painted brick in the concrete stockpile at N1096.
mm iw
General view of Nl 096.
Page 3 of 4

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of a portion of LCID waste outside of the boundary
of N1096.
View of the top of N0712.
View of treated wood identified on N 1096.
View of the side slopes of N0712.
Page 4 of 4