64_N0153_INSP_20210504

NORTH CAR()LINAD_E Q��
OepaNnent W Envimnmenlel puel�
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.: N0153
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: May 4, 2021 Date of Last Inspection: June 8, 2010
FACILITY NAME AND ADDRESS:
North Carolina Department of Transportation
US 64 Alt. W.
Nashville, North Carolina 27856
GPS COORDINATES: Lat.: 35.96594' Long.:-78.01918'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Rodney Matthews
NC DOT, Nash County Maintenance Engineer
Telephone: [phone]
Email address: rimatthewskncdot.gov
FACILITY CONTACT ADDRESS:
NC DOT
3013 US 64-A
Nashville, NC 27856
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
David Powell — NCDEQ, Solid Waste Section
Rodney Matthews — NCDOT
STATUS OF PERMIT:
Notified LCID approved February 21, 1999.
PURPOSE OF SITE VISIT:
Comprehensive 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 2

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
DP-t a E°°'�m""l° Ift Solid Waste Section
ADDITIONAL COMMENTS
1. Mr. Matthews, NCDOT, stated that no waste had been buried at the facility.
2. The area is used as a staging area for soil and is a part of the maintenance yard.
3. Recommend for the facility to be closed.
4. Photographs were taking during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2021.05.2008:15:53
_04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: May 20, 2021 X Email Hand delivery US Mail Certified No. L,_l
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
General view of the facility and soil staging pile.
Page 2 of 2