6403-LCID_INSP_20231002

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
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: October 2, 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: February 28, 2023
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 ,nashcounty c.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
A. 15A NCAC 13B .0566 (3), "All waste shall be covered with no less than six inches of soil monthly, or when
the working face reaches one acre in size, whichever occurs first."
During this inspection, it came to my attention that the pan, which is used to haul cover soil, had broken in the
Spring and has yet to be repaired. The facility was relying on a contractor to haul cover soil for the CDLF;
however, no cover soil has been brought to the LCID. Vegetation was also observed to be growing over the top
of the uncovered vegetative waste within the LCID. The LCID MUST be covered with a minimum of six
inches of soil monthly or when the working face reaches one acre in size.
Page 1 of 4

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnnnbl puelily
Solid Waste Section
Prior to the submittal of this report, Mr. William Hill provided the Section with photographs of the LCID actively
being covered. During conversations with Mr. Hill, the importance of functioning and proper equipment was
discussed.
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 all-weather roadway had been completed around the LCID. Overgrown vegetation was observed within the
roadway. The access road should be mown and properly maintained.
2. Signage has been posted at the LCID and at the entrance, near the CDLF.
3. Ground vegetative waste from the July 2023 tornado which damaged the Town of Dortches and portions of Nash
County was windrowed in the western portion of the LCID. The mulch was separated based on location from which
it was received. Mr. Barnes stated that the mulch would be utilized for stabilization purposes around the facility.
4. The waste stream appeared to be relatively clean. Several pieces of plastic were observed within the waste stream.
Mr. Barnes stated that the unacceptable wastes are removed as they are encountered. 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. 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.
7. Digital photographs 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. 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 Digitally signed by Amanda
Thompson
Thompson Date: 2023.10.0608:52:45
04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: October 6, 2023 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 4

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
Photographs taken by Amanda Thompson on October 2, 2023.
General view of the facility, with ground disaster debris
View of the eastern end of the working face.
'7 ,
View of the western end of the working face.
General view of the Dortches storm debris pile in the
western portion of the LCID.
Page 3 of 4

NORTH CARnLINAD_E Q��
OepaNnent of Environmental 0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Photo ra hs rovided b Mr. William Hill on October 5, 2023.
View of cover soil on the LCID.
Cover soil being deposited at the LCID.
Page 4 of 4