6403_INSP_20210429

NORTH CAR()LINAD_E Q��
OepaNnent of Envieanm,nbl [Nel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: Nash
MSWLF
PERMIT NO.: 6401-MSWLF-1983
Closed
X
HHW
white
X
Incin
T&P
FIRM
MSWLF
goods
6401-CDLF-1999
6403-CDLF-2000
6403-LCID-2020
FILE TYPE: COMPLIANCE
CI)I.F
X
Tire T&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: April 29, 2021
FACILITY NAME AND ADDRESS:
Nash County C&D Landfill
SR 1425
3057 Duke Rd.
Nashville, NC 27856
Date of Last Inspection: December 16, 2020
GPS COORDINATES: N:36.05918 ° E:-78.00552 °
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Ben Barnes and Matthew Richardson
Telephone: [phone] (Barnes cell 252-904-3396)
Email address: solidwasteknashcountync.gov; Matthew.Richardsongnashcountync.gov
FACILITY CONTACT ADDRESS:
Nash County Solid Waste
P.O. Box 849
Nashville, NC 27856
PARTICIPANTS:
Drew Hammonds, NCDEQ Solid Waste
Thad Valentine, NCDEQ Division of Energy, Mineral, and Land Resources (DEMLR)
Lauren Garcia, NCDEQ DEMLR
Ben Barnes, Nash County Solid Waste
Craig Fortner, Garett & Moore
STATUS OF PERMIT:
640 1 -MSWLF- 1983 (Closed): The MSWLF ceased accepting waste during the summer of 1998, closure was documented
in a CQAR prepared by GEI Consultants and dated December 1998.
6401-CDLF-1999 (Closed): Located on top of the closed MSWLF landfill (6401-MSWLF-1983), construction and
demolition waste was accepted until 2000, final closure was documented in a CQAR prepared by GEI Consultants and dated
March 2000.
6403-CDFL-2000: Permit to Construct Phases 5-9 and Permit to Operate Phases 1-4 was issued July 13, 2020, and the
estimated life of the landfill is approximately through 2053.
6403-LCID-2020: Permit to Construct and Permit to Operate was issued July 13, 2020, and the Permit to Operate will expire
on July 13, 2025.
PURPOSE OF SITE VISIT:
Follow-up Compliance Inspection
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
DP8 t a E°°'�m""l W,Ift Solid Waste Section
STATUS OF PAST NOTED AND OBSERVED VIOLATIONS
15A NCACI3B .1626 (8)(b), "Surface water shall not be impounded over or in waste."
PARTIALLY RESOLVED: The County has cut the side slope berms of 6401-MSWLF-1983 in several places to help
alleviate the previously identified areas of standing water over waste. The Section was able to observe the cut areas of the
berms from a distance. Additional gravel or riprap will need to be added to the cuts, as needed, in order to help control
erosion. The cut areas will need to be monitored and repaired as needed to prevent erosion and standing water. Any
additional areas of standing water will need to be filled and/or properly graded to shed water. A follow-up inspection will
be conducted to determine if the areas of standing water over waste have been alleviated.
§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."
And §130A 309.05 (c)(4), "The recovered material shall not contain significant concentrations of foreign constituents
that render it unserviceable or inadequate for sale, or its intended use or reuse."
PARTIALLY RESOLVED: Burned yard waste from the old yard waste area had been piled, compacted, and buried
across the service road from 6403-CDLF-2000 (Phase 4). The Section approved a plan and extension of the deadline for
compliance for July 31, 2019 for "the materials in this stockpile that are substantially free of stumps and/or identifiable
wood waste to be used in the planned stabilization of the inactive portions of the 6403-CDLF-2000 (Phases 1 through 3).
All stumps and land clearing materials larger than can be used for this application, must be treated as yard waste in
accordance with Nash County Landfill's Operation Plan, which states that yard waste will be ground, and Nash County
Landfill's Permit to Operate which states, `at least 75% by weight of recyclable and recovery material must be removed
from the site within one year."'
During the July 9, 2020 inspection, some of the material from this area had been removed and used on 6403-CDLF-2000
(Phases 1 through 3) to help establish vegetative growth. However, most of the burned yard waste material remained in
place and was seeded by the contractor. This area is not approved for disposal. Additionally, during the removal of the
material, it was discovered that the burned yard waste was heavily contaminated with non -vegetative waste such as plastics,
metals, etc., and wood waste that was not suitable for application on 6403-CDLF-2000 (Phases 1 through 3). All of the non -
vegetative and non -suitable wood wastes need to be removed and disposed of properly. Do not place this material in the
LCID landfill without first screening out the unacceptable waste. During the September 24, 2020 and December 16, 2020
inspections, no additional progress was identified within the burned yard waste area. Correspondence from Nash County
has documented the removal and use of the burned yard waste as cover. During this inspection, it was determined that the
burned yard waste volume has been greatly reduced. The remainder of the burned yard waste should be placed within LCID
once it has been opened.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"' t0E'"�m""lW'Ift Solid Waste Section
15A NCAC 13B .0542 (k)(1 and 2), "Adequate sediment control measures consisting of vegetative cover, materials,
structures or devices must be utilized to prevent sediment from leaving the C&DLF facility... (and) prevent excessive
on -site erosion of the C&DLF facility or unit."
PARTIALLY RESOLVED: During this inspection, the sediment basin, located to the north of 6403-CDLF-2000 (Phase
4), was still in need of being cleaned out. Based on previous correspondence, the sediment basin is scheduled to be cleaned
out in the Spring of 2021. The sediment basin needs to be cleaned out to allow the basin to function properly. Grasses have
also been established along the ditches to help stabilize the slopes and should be mowed to allow for access during sample
events and proper inspection.
P� -
Figure 2: View of the sediment basin of the active 6403-CDLF-2000 (Phase 4). Sediment basin needs to be cleaned out.
Page 3 of 5

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Figure 3: View of riprap and vegetation on the side slopes of the active 6403-CDLF-2000 (Phase 4).
15A NCAC 13B .0542 (e) (16), "Waste accepted for disposal in a C&D LF unit must be readily identifiable as C&D
waste and must not have been shredded, pulverized, or processed to such an extent that the composition of the
original waste cannot be readily ascertained except as specified in Subparagraph (17) of this Paragraph."
And July 13, 2020 Permit to Operate, Attachment 3, Part II (7)(a), "The landfill is permitted to receive the following
waste types: "C&D solid waste" as defined in 15A NCAC 1313, Rule .0532 (8) means solid waste generated solely
from the construction, remodeling, repair, or demolition operations on pavement buildings or structures. C&D waste
does not include municipal and industrial wastes that may be generated by the on -going operations at buildings or
structures."
During this inspection, a load of waste primarily comprised of cardboard boxes, from a local mobile home manufacturer,
was dumped onto the working face of 6403-CDLF-2000 (Phase 4). The cardboard boxes do not meet the definition of C&D
waste. The cardboard boxes should be recycled and not placed within the CDLF. Mr. Barnes stated that he had previously
contacted the generator of the cardboard waste and stated that the cardboard waste could not be disposed of in the CDLF.
Mr. Barnes stated that he would contact the generator again and reiterate that the cardboard could not be disposed of at the
CDLF. The cardboard should be recycled, not placed in the CDLF.
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.
ADDITIONAL COMMENTS:
1. Edge of waste markers had been installed and were visible on the closed and active cells of 6403-CDLF-2000.
2. Recommend that you review the sedimentation and erosion control plans for this facility and ensure that approved
measures are constructed properly and in place as required. Basins impacted by excess sediment should be cleaned
out, restored to plan specifications and properly maintained.
3. The CDLF working face was compacted and under the %2 acre size limit. Ensure that six (6) inches of earthen
material is applied once weekly or when the working face reaches % acre in size.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
DP-t a E°°'�m""l W,Ift Solid Waste Section
4. The metal recycling pile was growing and in need of removal. Ensure that the 75% of the metal recycling pile is
removed prior to December 31.
Figure 4: View of the metal recycling pile, from the closed CDLF.
5. 15A NCAC 13B .0542 0)(4), "Dust control measures must be implemented." There were extreme amounts of
dust being generated from traffic on the facility roads during this inspection. Dust control measures must be
implemented.
6. The inactive area of the CDLF had been mowed and was stable at the time of this inspection.
7. 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
Thom$pn Date:2021.05.20
p 08:03:10-04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: May 20, 2021 X Email Hand delivery US Mail Certified No.
Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
Page 5 of 5