6403-LCID_INSP_20240516

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: May 16, 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'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: John Frazier
Telephone: [phone]
Email address: john.frazierknashcountync.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
Date of Last Inspection: January 4, 2024
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. Ensure that the renewal documentation is submitted to Permitting prior to January 13, 2025.
PURPOSE OF SITE VISIT:
Partial 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 pu.lily
Solid Waste Section
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 had been windrowed in the western portion of the LCID. The mulch was separated based on location from
which it was received. Mr. Frazier stated that he been in contact with a mulch facility that would be able to utilize
the storm debris mulch. Ms. Thompson also 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. A few pieces of unacceptable wastes were observed within the waste stream. Mr. Frazier stated that the unacceptable
wastes would removed from the waste stream prior to the covering of the waste.
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. The working face was small and compact.
8. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Amanda
Thompson
Thompson Date: 2024.05.22 12:39:56
04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: May 22, 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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NORTH CARnLINAD_E Q��
OepaNnent of Environmental 0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of the ground wood waste.
View of the working face.
Page 3 of 3