6403-LCID_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
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: February 28, 2023
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, 2022
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
Ben Barnes, Nash County 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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaN W Emironm l puelily
Solid Waste Section
ADDITIONAL COMMENTS:
1. The all-weather roadway had been completed around the LCID.
2. Signage has been posted at the LCID and at the entrance, 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. Several plastic bags were observed within the waste stream. The
operator stated that he removed the unacceptable wastes prior to compacting and covering the waste. Ensure that
unacceptable wastes are removed and properly disposed of prior to covering the waste.
5. No woody vegetation was observed within the LCID footprint. 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. The stockpile of soil is used as cover for the LCID
and CDLF Phase 5.
7. The sediment basin appeared to be functioning properly. Vegetation is growing on the side slopes of the sediment
basin. Continue to monitor and maintain the basin to ensure that the sediment basin is functioning properly.
8. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda
Thompson
Digitally signed by
Amanda Thompson
Date: 2023.03.10 10:27:04
-05,00,
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: March 10, 2023 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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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
General view of the LCID.
View of the sediment basin.
2023.
View of the working face with some unacceptable waste.
Page 3 of 3