6403_INSP_20241107

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: November 7, 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: August 6, 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:
Comprehensive Compliance Inspection
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:
1. The facility is secured by a locked gate, fencing, forested land, and natural terrain when not open for operation.
2. The correct signage is at the entrance to the facility, listing the facility name, permit number, and emergency contact
information as well as materials accepted at the facility.
3. The facility accepts waste Monday through Friday 0800 through 1630.
4. The permit, operations plan, waste screening logs, tire disposal records, metal recyclable records, and cover logs
were readily available and reviewed during this inspection.
5. The following are facility certified personnel:
John Frazier, Certified Landfill Operations Specialist, exp. 5/9/2026
Pamella Brinkley, Certified Landfill Operations Specialist, exp. 10/3/2026
Tanny House, Certified Landfill Operations Specialist, exp. 5/26/2025
Jimmy Outlaw, Certified Landfill Operations Specialist, exp. 5/30/2025
Bruce Maunu, Certified Landfill Operations Specialist, exp. 5/30/2025
6401-MSWLF-1983
6. Edge of waste (EOW) markers were visible from one to the next.
7. The entire closed MSWLF has been mown since the last inspection. The woody vegetation previously identified
within the EOW had been removed. Mr. Frazier stated at the facility would continue to remove the woody vegetation
outside of the EOW, near the toe of the slope. Continue to mow and maintain the slopes to allow for proper
inspection.
8. No areas of standing water were observed on the closed MSWLF.
9. No new areas of ATV tracks were observed up the side slopes of 640 1 -MSWLF- 1983. Numerous No Trespassing
signs have been posted in areas utilized for unauthorized access.
6401-CDLF-1999
10. The entire inactive portion of the CDLF has been mown since the last inspection. Previously identified woody
vegetation has been removed. Continue to mow and maintain the slopes to allow for proper inspection.
11. No areas of standing water were observed on the inactive portion of the CDLF.
6403-CDLF-2000
12. Vegetation has been established over the active portion of the CDLF. Mr. Frazier stated that erosion rills are repaired
as needed. Continue to monitor and repair the side slopes as needed.
13. No unacceptable wastes were observed within the waste stream.
14. The working face was small and compact. The facility is still utilizing an outside contractor to haul cover soil to the
working face. Mr. Frazier stated that the cover logs are maintained by the operator who pushes the cover soil over
the waste. Continue to ensure that the working face is covered at a minimum of once per week.
15. No overgrown vegetation was observed along the slopes of the sediment basin. Excess sediment was observed
within the sediment basin. The fabric baffles had also deteriorated. Mr. Frazier stated that he was aware that the
sediment basin was in need of cleaning and repair. Continue to monitor the sediment basin for cleaning and
repair as needed.
16. The metal recycle stockpile was small and of manageable size during the inspection. Mr. Frazier stated that the
metal recyclables are being picked up more frequently so that the stockpile is manageable. Continue to manage
the metal recyclables in accordance with the operations plan.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
17. The tires have been laced within trailers for transport to Central Carolina Tire.
10. 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: 2024.11.1313:02:55
05,00, Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: November 13, 2024 X Email Hand delivery US Mail Certified No.
Copies: Wes Hare, Eastern District Supervisor — Solid Waste Section
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NORTH CARnLINAD_E Q��
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Pl
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
View of the sediment basin.
View of the metal recyclable area.
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