6408_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.: 6408-LCID-2022
Closed
xxW
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:
Al Collie LCID Landfill
5801 Taylors Store Road
Nashville, NC 27856
GPS COORDINATES: Lat.: 36.054983' Long.:-77.973715'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Sidney (Al) Collie
Telephone: [phone] (Cell)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Sidney (Al) Collie
5801 Taylors Store Road
Nashville, NC 27856
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
Al Collie — Owner
Date of Last Inspection: N/A
STATUS OF PERMIT:
The Permit to Construct and Operate was issued on September 6, 2022. The Permit to Construct and Operate will expire
on September 6, 2027.
This permit is the combination of two former notified LCID landfills, which were less than 2 acres each. The northern
LCID began operating in 2006 with the notification number of N0712.The southern LCID began operating in 2018 with
the notification number ofN1096.
PURPOSE OF SITE VISIT:
Pre -Operation and Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
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NORTH CARnLINAD_E Q��
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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
The purpose of this inspection was to complete the required pre -operation inspection, prior to accepting waste at the newly
constructed facility.
1. Mr. Collie is in the process of obtaining the signage for the new LCID. The signage for the former notified LCIDs
is still posted at the entrance of the facility.
2. A gate has not been installed at the facility. Mr. Collie stated that one would be installed in the next few days.
3. The sediment basin has been constructed near the southeastern corner of the LCID. Four fabric baffles run across
the sediment basin. The sediment basin also consists of a skimmer and an emergency spillway. Vegetation has
begun to grow on the side slopes of the sediment basin. Ensure to monitor and maintain the basin as required
by the stormwater permit.
4. The access road to the facility is being managed properly at this time.
5. An access roadway has been mown around the entire LCID to provide access for fire -fighting vehicles. Continue
to maintain the access roadway around the LCID to allow for access for fire -fighting vehicles and for
inspection by facility staff.
6. Mr. Collie stated that he has an operator on -site all times that the facility is open to receiving waste. The operator
also operates the equipment to compact and cover the land clearing waste. During this inspection, the operator
was actively covering waste of the notified LCID N1096. The working face of N1096 was small and compact.
7. A stand of pine trees is located between the notified LCIDs, N1096 and N0712. The stand of pine trees was
actively being cut during this inspection. Mr. Collie stated that once the stand of trees had been cut, the waste of
N0712 would be rolled over into the area and covered.
8. The working face of N0712 was approaching the one -acre size limit. Mr. Collie stated that the waste from N0712
would be rolled over and covered once the pine tree stand had been cut. As per 15A NCAC 13B .0566 (3), the
working face shall be covered with no less than 6 inches of soil monthly or when the working face reaches
one acre in size.
9. Edge of waste markers have been installed around the LCID and can be seen from one to the next. Continue to
maintain the edge of waste markers to ensure that they are visible around the LCID.
10. A stockpile of broken concrete was observed between the two NLCIDs. Mr. Collie stated that the concrete would
be ground and utilized as road base on the LCID.
11. No erosion was observed at the time of this inspection.
12. Following the completion of this inspection, verbal authorization was given to Mr. Collie to begin accepting waste
at the facility.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thompson Date: 2022.10.12 15:59:55 -04'00' Phone:[phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: October 12, 2022 X Email Hand delivery US Mail Certified No. L J
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Digital Photos taken b Amanda Thompson on Se tember 28, 2022.
View of the former LCID N1096.
View of the stand of pine trees to be removed.
View of the sediment basin.
View of the waste of N0712 which would be rolled over
into the area of the stand of pine trees after the pine trees
have been cut.
View of the access road around the LCID.
View of concrete to be crushed and used as road base.
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