64_N1075_INSP_20231002

NORTH CARnLINAD_E Q��
o.n.mm.m m c.wm..rem.i a.i�
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: October 2, 2023
FACILITY NAME AND ADDRESS:
Colbert Landfill
4636 Reams Road
Spring Hope, NC
GPS COORDINATES: Lat.: 35.93873'
Date of Last Inspection: February 28, 2023
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
1180 Tyson Loop Road
Spring Hope, NC 27882
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 facility is secured by a locking gate.
Pagel of 3

NORTH CARnLINAD_E Q��
OepaNnent W Environnnnbl Wel�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
3. The site has adequate signage posted at the entrance.
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 to meet the three to one ratio.
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. An access road around the waste disposal area has been established. Continue to ensure that the road is cleared of
woody vegetation and is accessible via fire -fighting vehicles and equipment.
8. The waste stream was relatively clean, with minimal unacceptable wastes identified. Continue to remove and
properly dispose of unacceptable wastes as they are encountered.
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 Digitally signed by Amanda
Thompson
Thompson Date: 2023.10.06 12:32:28 -04'00' Phone:[phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: October 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��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
2023.
View of the top of the LCID.
View of the vertical southern side slope.
Page 3 of 3