64_N1068_INSP_20230228

NORTH CARnLINAD_E Q��
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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.: N1068
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: February 28, 2023
FACILITY NAME AND ADDRESS:
Green Pond LCID
White Oak Lane
Bailey, North Carolina
GPS COORDINATES: Lat.: 35.829060' Long.:-78.052450'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Turnage
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
Thad Valentine — NCDEQ, Division of Energy, Mining, and Land Resources
STATUS OF PERMIT:
Notified LCID approved September 20, 2012.
Recorded in Nash County Register of Deeds, Book 2631 — Page 302-304
PURPOSE OF SITE VISIT:
Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS:
None.
OBSERVED VIOLATIONS:
None.
Date of Last Inspection: N/A
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 Section has been informed that the property is in the process of being sold. It should be noted that the LCID
notification cannot be transferred to the new owner. If the new owner wishes to operate a LCID, then the new owner will
need to obtain a permit from the Section.
Page 1 of 3

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. The first approximately 1,900 feet of access road is a privately maintained dirt road with some large potholes.
The remaining approximately 1,200 feet of access road is a vegetated farm road. It is recommended that the
roadway be of all-weather construction and properly graded to allow for safe passage of the vehicles containing
LCID waste.
2. The facility is not secured by a locking gate. No signage was posted at the facility.
3. The facility does not appear to have been used as it was overgrown with mature trees. Mr. Turnage stated that the
LCID had not been utilized as a landfill.
4. Edge of waste markers had not been installed. EOW markers must be installed prior to accepting waste at the
facility.
5. An access road must be established around the waste disposal area prior to the acceptance of waste at the facility.
6. During this inspection, tires and construction and demolition (C&D) waste had been dumped along the southern
property boundary. The tires and C&D waste need to be removed from the property and properly disposed
of at a permitted facility. Please keep copies of weigh tickets for the disposal of the unacceptable wastes.
7. Digital pictures were taken during the inspection.
8. 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. Please have the new owner contact the Section to
schedule a follow-up inspection within 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.
Digitally signed by Amanda
Amanda
Thompson
Thompson Date: 2023.03.0615:32:59
05,00,
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: March 6, 2023 X Email Hand delivery US Mail Certified No. f j
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
Page 2 of 3

NORTH CARnLINAD_E Q��
OepaNnent of Environmental 0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
General view of the site.
,, 2022.
General view of the site along the southern site boundary.
Page 3 of 3