64_N1075_INSP_20220928

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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.: N1075
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: September 28, 2022
FACILITY NAME AND ADDRESS:
Colbert Landfill
4636 Reams Road
Spring Hope, NC
GPS COORDINATES: Lat.: 35.93873'
Date of Last Inspection: September 28, 2021
Long.:-78.06133'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Kim and Brian Colbert
Telephone: [phone] (Kim Colbert); [phone] (Brian Colbert)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
BCS Contractors
4883 NC Hwy 585
Nashville, NC 27856
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
STATUS OF PERMIT:
Notified LCID approved October 6, 2014.
Recorded in Nash County Register of Deeds, Book 2103 — Page 874
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.
ADDITIONAL COMMENTS
1. The access road is of all-weather construction and appears to be properly maintained.
2. The gate was open and unlocked at the time of this inspection. Ensure that the gate is locked or an attendant on -
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
site when not in use by BCS Contracting staff to prevent unauthorized dumping.
3. The site has adequate signage posted at the entrance; however, the sign is becoming overgrown with vegetation.
4. Edge of waste markers were visible at the time of this inspection.
5. 15A NCAC 13B .0566 (2), "Solid waste in the landfill shall be compacted. Slopes shall not exceed a ration
of three horizontal to one vertical at any time." The side slopes were identified to be uncovered and nearly
vertical. The waste needs to be compacted, covered. and properly sloped.
6. The working face was approaching the one -acre size limit. Ensure that the waste is covered by six inches of
soil monthly or when the working face reaches one acre, whichever occurs first.
7. 15A NCAC 13B .0564 (7), "The site shall establish and maintain an access road around the waste boundary
for access by emergency or fire -fighting vehicles and equipment." An access road around the waste disposal
area was not evident. The overgrown woody vegetation should be removed so that the area can be accessed via
fire -fighting vehicles and equipment.
8. 15A NCAC 13B .0100 (28), "'Inert debris waste' means inert debris that consists solely of asphalt, cured
concrete, brick, concrete block, gravel, and rock. Inert debris waste shall not contain chemical adhesives
or sealants, or lead based paint." Painted brick was observed to have been utilized as a road base near the center
of the LCID. The painted brick is not an inert debris and cannot be utilized as a road base or accepted in the LCID.
The painted brick and any other unacceptable wastes must be removed and properly disposed of.
9. Digital pictures were taken during the inspection.
10. Corrective measures are necessary at this facility. Measures to bring the facility into compliance must be
completed within 30 days of receipt of this report. The Solid Waste Section will conduct a follow-up
inspection in 30 days to ensure issues noted in this inspection report have been addressed.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Thom SOIL Digitally signed by Amanda Thompson
p Date: 2022.09.30 15:05:27 -04'00'
Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: September 30, 2022 X Email Hand delivery US Mail Certified No. L j
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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Digital Photos taken by Amanda
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of the uncovered northern side slope.
View of the brick near the center of the LCID.
2s, 2022.
View of uncovered waste and edge of waste marker along
the northern side slope.
View of uncovered waste in the western portion of the
LCID.
View of the painted brick.
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