6401_INSP_20210615

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
FILE TYPE: COMPLIANCE
CDLF
X
Tire T&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: June 15, 2021
FACILITY NAME AND ADDRESS:
Nash County C&D Landfill
SR 1425
3057 Duke Rd.
Nashville, NC 27856
GPS COORDINATES: N:36.05918 ° E:-78.00552 °
Date of Last Inspection: April 29, 2021
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:
Amanda Thompson, NCDEQ Solid Waste
Drew Hammonds, NCDEQ Solid Waste
Ben Barnes, Nash County Solid Waste
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): Locate 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.
PURPOSE OF SITE VISIT:
Follow-up Compliance Inspection
STATUS OF PAST NOTED AND OBSERVED VIOLATIONS
A. 15A NCACI313.1626 (8)(b), "Surface water shall not be impounded over or in waste."
PARTIALLY RESOLVED: The County has cut the side slope berms of 640 1 -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
Page 1 of 6

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"'­ t0E ! 'm"" lW'Ift Solid Waste Section
the berms from a distance. Additional gravel or riprap may need to be added to the cuts, in order to 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.
B. §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: A majority of the burned yard waste has been removed and utilized as cover on the 6403-
CDLF-2000 Phase 4. During this inspection, additional unacceptable waste was observed on the surface. It was
recommended to Mr. Barnes that a root rake could be used to remove the unacceptable wastes and larger pieces of
vegetative debris. The larger pieces of vegetative debris should be placed within the LCID, once it has opened. The
unacceptable wastes must be disposed of at a facility that is permitted to accept such wastes.
iPl�_' ��i iIAIIYr Tl�llfl` � _
Figure 1: View of the area of the burned yard waste. Continue to remove the burned yard waste.
C. 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. Lush vegetation was identified along the slopes of the sediment basin. The lush
vegetation should be mown to allow access during sample events and proper inspection. Additional E&S control
measures, as required by DEMLR, are required near the inlet to the sediment basin.
Page 2 of 6

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"' t0E'"�m""lW'Ift Solid Waste Section
0"MWqW_1@hi a =im�
P"
Figure 2: View of the sediment basin of the active 6403-CDLF-2000 (Phase 4). Sediment basin needs to be cleaned out.
Figure 3: View of the inlet to the sediment basin of the active 6403-CDLF-2000 (Phase 4). Additional E&S controls need to be installed to keep
sediment from entering the sediment basin.
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 13B, 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."
RESOLVED: No unacceptable wastes were observed in the C&D waste stream during this inspection.
OBSERVED VIOLATIONS
None.
Page 3 of 6

NORTH CAR()LINAD_E Q��
OepaNnent W Envimnmenbl 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:
1. Edge of waste markers had been installed and were visible on the closed and active cells of 6403-CDLF-2000.
2. Recommend reviewing 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. Cover was being applied during this
inspection. Ensure that six (6) inches of earthen material is applied once weekly or when the working face reaches
'/z acre in size.
4. The metal recycling pile had been reduced from the previous inspection. Continue to ensure the proper management
of the metal recycling area.
Figure 4: View of the metal recycling pile.
5. 15A NCAC 13B .0542 0)(4), "Dust control measures must be implemented." Dust was being generated from
traffic on the facility roads during this inspection. Dust control measures must be implemented. Mr. Barnes stated
that Nash County was looking to purchase a modified tanker truck to spray water on the roadways for dust
suppression.
Page 4 of 6

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Figure 5: View of dust from vehicles traveling on the access roadway.
6. Lush vegetation was observed on the inactive portion of the CDLF. Ensure that the inactive CDLF is mown as need
to allow for proper inspection.
Figure 6: View of the lush vegetation on the inactive CDLF.
7. The southern sidewall of CDLF Phase 5 cell, which is currently under construction, has been over excavated, which
has resulted in a nearly vertical wall. Continued erosion of the southern sidewall may potentially undermine the
adjacent haul road. Per Permitting correspondence, the County and the County's Engineers should take the
necessary steps to stabilize the steep southern sidewall..
Page 5 of 6

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Figure 7: View of the over excavated southern sidewall of CDLF Phase 5.
8. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda
Thompson
Digitally signed by Amanda Thompson
Date: 2021.06.25 09:18:13-04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: June 25, 2021 X Email Hand delivery US Mail Certified No.
Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
Donna Wilson, Permitting Engineer — Solid Waste Section
Page 6 of 6