64_N1075_INSP_20241022

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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
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 22, 2024
FACILITY NAME AND ADDRESS:
Colbert Landfill
4636 Reams Road
Spring Hope, NC
GPS COORDINATES: Lat.: 35.93873'
Date of Last Inspection: October 2, 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
Brian Colbert, Owner/Operator
Kim Colbert, Owner/Operator
STATUS OF PERMIT:
Notified LCID approved October 6, 2014.
Recorded in Nash County Register of Deeds, Book 2103 — Page 874
Documentation to obtain a LCID permit was submitted to the Section for review on March 14, 2023.
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
O.paN W Emironm l pu.lily
Solid Waste Section
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.
3. The site has adequate signage posted at the entrance.
4. Edge of waste markers were visible at the time of this inspection.
5. Portions of the southern side slope of the LCID were identified to be nearly vertical and uncovered. Mr. Colbert
stated that he had started covering and sloping the northern side slope. He would continue to properly cover and
slope the LCID and provide Ms. Thompson photographs once complete. Continue to cover and slope the side
slopes.
6. The working face was small and compact.
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.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Amanda Thompson Thompson
Date: 2024.10.25 15:22:09-04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: October 25, 2024 X Email Hand delivery US Mail Certified No. f j
Copies: Wes Hare, Eastern District Supervisor — Solid Waste Section
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View of the southern side slope.
View of the northern side slope.
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