6403-LCID_INSP_20210812

NORTH CAR()LINAD_E Q��
OepaNnent of Envieanmenbl [Nel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: Nash
MSWLF
I PERMIT NO.: 6403-LCID-2020
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: August 12, 2021
FACILITY NAME AND ADDRESS:
Nash County LCID Landfill
SR 1425
3057 Duke Rd.
Nashville, NC 27856
GPS COORDINATES: N: 36.052542° E:-78.001889'
Date of Last Inspection: June 15, 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.Richardson&nashcountync.gov
FACILITY CONTACT ADDRESS:
Nash County Solid Waste
P.O. Box 849
Nashville, NC 27856
PARTICIPANTS:
Amanda Thompson, NCDEQ Solid Waste
Donna Wilson, NCDEQ Solid Waste
Ben Barnes, Nash County Solid Waste
Steve Nichting, Garett & Moore
STATUS OF PERMIT:
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:
Compliance Inspection.
STATUS OF PAST VIOLATIONS
None.
OBSERVED VIOLATIONS
None.
Page 1 of 3

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. 15A NCAC 13B .0566 (6), "An operator shall be on duty at all times while the site is open for public use to
assure compliance with operational requirements and to prevent acceptance of unauthorized wastes." The
hiring of additional employees may be required to properly manage the LCID. It is also recommended that a shelter
is provided for the employee managing the LCID. Prior to the commencement of the inspection, Mr. Barnes stated
that no waste has been placed in the LCID since a full-time attendant has not been hired.
2. The LCID has been mown with a brush hog and is ready to receive waste.
3. The roadway to the Phase I LCID cell has been completed to the turnaround at the end of the Phase I LCID cell.
Based on the approved construction plans, a roadway is required to be constructed around the entire LCID. The
roadway around the LCID will improve traffic flow and provide access for fire -fighting vehicles. This roadway
must be completed around the LCID by December 31, 2021. It is recommended that the roadway be completed
around the entire LCID, as per approved plans, to help with the flow of traffic.
4. The sediment basin to the northeast of Phase I of the LCID has been constructed. Three porous fabric baffles run
the length of the sediment basin. The sediment basin also consists of a skimmer, concrete riser, and an emergency
spillway. Vegetation has begun to grow on the side slopes of the sediment basin. Measures to monitor and maintain
the basin should be put into place and followed.
5. During this inspection, the sediment basin and ditch were full of water. Water was exiting the outflow pipe slowly.
Mr. Nichting stated that the skimmer would need to be inspected once the water has left the sediment basin.
6. 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
Thompson Date: 2021.08.18 14:18:25-04'00'
Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: August 18, 2021 X Email Hand delivery US Mail Certified No.
Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
Donna Wilson, Engineer — Solid Waste Section
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"-t0E'"�m"""°"""' Solid Waste Section
Photographs taken by Amanda Thompson on Au sgu t021.
View of the cleared LCID.
View of the sediment basin full of water.
View of the drainage ditch full of water.
View of the water leaving the sediment basin.
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