6408_INSP_20241022

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
PERMIT NO.: 6408-LCID-2022
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:
Al Collie LCID Landfill
5801 Taylors Store Road
Nashville, NC 27856
GPS COORDINATES: Lat.: 36.054983'
Date of Last Inspection: March 7, 2024
Long.:-77.973715'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Sidney (Al) Collie
Telephone: [phone] (Cell)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Sidney (Al) Collie
5801 Taylors Store Road
Nashville, NC 27856
PARTICIPANTS:
Amanda Thompson — NCDEQ, Solid Waste Section
STATUS OF PERMIT:
The Permit to Construct and Operate was issued on September 6, 2022. The Permit to Construct and Operate will expire
on September 6, 2027.
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. Signage has been placed at the entrance to the facility. Additional signage has been placed throughout the facility
to aid in the operation of the LCID.
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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
2. A gate has been installed at the entrance to the facility.
3. The sediment basin appeared to be functioning properly; however, cattails were observed throughout the entire
sediment basin. Monitor and maintain the basin as required by the stormwater permit.
4. The access road to the facility is being managed properly at this time. An access road has also been established
around the entire LCID to provide access for fire -fighting vehicles. Mr. Collie has placed concrete barricades
around the access road to help prohibit unauthorized access to the site. Continue to maintain the access roadway
to ensure access around the entire facility.
5. The side slopes appear to be closer to the three horizontal to one vertical ratio than the previous inspection.
Continue to compact, slope, and cover the LCID waste to meet the three horizontal to one vertical slope ratio.
6. The two Notified LCID landfills have now been combined, with the working face being located between the two
NLCIDs. At the time of this inspection, the working face was less than the one -acre size limit. Continue to cover
the waste with a minimum of six inches of soil cover monthly or when the working face reaches one acre in size,
whichever occurs first.
7. No overgrown vegetation was observed on the LCID. Continue to mow and maintain the side slopes to allow for
proper inspection.
8. Edge of waste markers have been installed around the LCID and can be seen from one to the next. Continue to
maintain the edge of waste markers to ensure that they are visible around the LCID.
9. The previously identified stockpiles of broken concrete have been processed and removed from the facility. Mr.
Collie has constructed bins for the storing and sorting of the processed concrete.
10. Photographs were taken during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Amanda Thompson Thompson
Date: 2024.10.28 10:16:00-04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: October 28, 2024 X Email Hand delivery US Mail Certified No. [ I
Copies: Wes Hare, Eastern District Supervisor — Solid Waste Section
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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
Digital Photos taken by Amanda Thompson on October
View of the stormwater basin.
2024.
View of stockpiled cover soil and the access to the tipping
area.
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