6403-LCID_INSP_20220110

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: January 10, 2022
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: September 28, 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
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.
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.
Pagel of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"' t0E'"�m"""°"""' Solid Waste Section
ADDITIONAL COMMENTS:
1. The all-weather roadway had been completed around the LCID. Good job!
2. Additional signage has been posted at the beginning of the roadway to the LCID, near the CDLF.
3. The working face was small. A portion of the LCID had been covered with soil.
4. The waste stream appeared to be relatively clean. A few plastic bottles were observed within the waste stream.
Based on conversations with Ben Barnes, an attendant from the CDLF would monitor the LCID when loads were
dumped and would remove any unacceptable wastes from the waste stream. Ensure that unacceptable wastes are
removed and properly disposed of prior to covering the waste.
5. The vegetation that had previously punctured vehicle tires has been removed. It is recommended that the vegetation
within the LCID be mown on a regular basis to prohibit the growth of the vegetation strong enough to puncture
vehicle tires.
6. A stockpile of cover soil was observed to the south of the LCID. Several smaller piles of soil appeared to be from
ditch cleaning activities and were comingled with unacceptable wastes. Ensure that the unacceptable wastes are
removed prior to the utilization of the soil as cover on the LCID.
7. 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. During this inspection, water was
observed in the basin and ditch and slowly exiting the basin. Measures to monitor and maintain the basin should
be put into place and followed.
8. 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
022.01.1409:31:42
Thompson 05'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: January 14, 2022 X Email Hand delivery US Mail Certified No.
Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
Donna Wilson, Engineer — Solid Waste Section
Page 2 of 3

NORTH CAR()LINAD_E Q��
OepaNnent of Envieonmenbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
wastes within the waste stream.
View of the sediment basin.
A
of covered land clearin waste.
Water within the ditch to the sediment basin.
View of soil from possible ditch cleaning activities.
Page 3 of 3