6403_INSP_20240806

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
X
Transfer
Compost
SLAS
COUNTY: Nash
MSWLF
PERMIT NO.: 6401-MSWLF-1983
Closed
X
HHW
white
X
Incin
T&P
FIRM
MSWLF
goods
6401-CDLF-1999
6403-CDLF-2000
FILE TYPE: COMPLIANCE
CDLF
X
Tire T&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: August 6, 2024
FACILITY NAME AND ADDRESS:
Nash County C&D Landfill
SR 1425
3057 Duke Rd.
Nashville, NC 27856
GPS COORDINATES: N:36.05918 ° E:-78.00552 °
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: May 16, 2024
STATUS OF PERMIT:
640 1 -MSWLF- 1983 (Closed): The MSWLF ceased accepting waste during the summer of 1998, closure was documented
in a CQAR prepared by GEI Consultants and dated December 1998.
6401-CDLF-1999 (Closed): Locate on top of the closed MSWLF landfill (6401-MSWLF-1983), construction and
demolition waste was accepted until 2000, final closure was documented in a CQAR prepared by GEI Consultants and dated
March 2000.
6403-CDFL-2000: Permit to Construct Phases 6-9 and Permit to Operate Phases 1-5 was issued August 31, 2021.
PURPOSE OF SITE VISIT:
Storm Preparation Technical Assistance meeting
STATUS OF PAST NOTED AND OBSERVED 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:
Ms. Thompson contacted Mr. Frazier on Monday, August 5, 2024 to discuss the facility's storm plan for the upcoming
Tropical Storm Debby. Ms. Thompson recommended that Mr. Frazier have extra cover soil stockpiled adjacent to the
working face and ensure that the stormwater basins were free flowing. Ms. Thompson also stated that she would stop by
the facility on Tuesday, August 6, 2024 to go over any additional questions that he may have.
6403-CDLF-2000
1. While driving to the working face, it was noted that the stormwater pond inlet near the northeastern corner of the
active CDLF had been cleaned out and was free flowing. Good Job! Mr. Frazier stated that he had made sure to
clean out all of the stormwater pond inlets to ensure that they would be able to handle the potential influx of rain.
Continue to ensure that the stormwater pond inlets are clear and functioning properly.
2. Mr. Frazier was operating a bulldozer and assisting in the compaction and covering the waste when I arrived at the
working face. Several stockpiles of cover soil were observed at the top of the working face. The working face was
small and very well compacted. Mr. Frazier stated that they were going over the waste several times with the
compactor and the bulldozer to ensure as much compaction as possible prior to covering the waste by the end of the
day. Good Job! Continue to ensure that the waste is properly compacted and covered.
3. No unacceptable wastes were observed within the waste stream. Good Job!
6401-MSWLF-1983
4. Edge of waste (EOW) markers were visible from one to the next.
5. Mr. Frazier stated that a majority of the MSWLF had been mown, however, he still needed to work on the back
side. Mr. Fraizer also stated that after he has finished mowing, when weather allows, he will request bids for the
removal of the woody vegetation and for the maintenance of drainage features. Continue to mow and maintain
the side slopes to allow for proper inspection.
6. The metal recycle stockpile was small and of manageable size during the inspection. Continue to manage the metal
recyclables in accordance with the operations plan.
10. The permit, operations plan, training records, and waste screening records were readily available, however, were
not reviewed during this inspection.
11. 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
Thompson Date: 2024.08.09 08:18:31-04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: August 9, 2024 X Email Hand delivery US Mail Certified No.
Copies: Drew Hammonds, Field Operations Branch Head — 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
Photo ra hs taken by Amanda Thompson on August 6, 2024.
View of the cleaned stormwater basin inlet near the
northeastern corner of the CDLF.
View of the closed MSWLF.
View of the working face and stockpiled soils.
Page 3 of 3