6403-LCID_INSP_20240104

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
I
X
YW
Transfer
Compost
SLAS
COUNTY: Nash
MSWLF
PERMIT NO.: 6403-LCID-2020
I
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: January 4, 2024
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: October 9, 2023
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: John Frazier
Telephone: [phone]
Email address: john.frazierknashcop�nncjzov, solidwasteknashcopAjync.gov
FACILITY CONTACT ADDRESS:
Nash County Solid Waste
P.O. Box 849
Nashville, NC 27856
PARTICIPANTS:
Amanda Thompson, NCDEQ Solid Waste
John Frazier, Nash County Solid Waste
Ben Barnes, Nash County Solid Waste
William Hill, Nash County Health and Human Services Director
STATUS OF PERMIT:
6403-LCID-2020: Pennit 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:
Technical Assistance Meeting and Introduction to John Frazier
STATUS OF PAST 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:
This was a technical assistance meeting requested by Mr. Bill Hill, Nash County Health and Human Services Director, to
introduce Mr. John Frazier the new Nash County Solid Waste Manager. This technical assistance meeting was to walk Mr.
Frazier through an inspection and to answer any questions that he may have.
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 had been windrowed in the western portion of the LCID. The mulch was separated based on location from
which it was received. Ms. Thompson stated that the mulch could be utilized for stabilization purposes around the
facility.
4. 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.
5. 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.
6. The working face was small and compact. An outside hauler assists the facility in hauling cover soil to the LCID
for the monthly cover requirement. Mr. Hill stated that the LCID is covered more than the monthly requirement.
7. During this inspection, it was noted that the ditch around the LCID as well as the sediment basin were full of water.
It is recommended that the facility inspect the outfall system to ensure that it 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 Digitally signed by Amanda
Thompson
024.01.09 13:46:29
Thompson 05 00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: January 9, 2024 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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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
on Janua 4, 2024.
General view of the LCID and mulch piles from the
southeastern corner.
View of water in the drainage ditch.
View of water in the sediment basin.
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