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64_N0712_INSP_20161026
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined MSWLF LCID notified X YW Transfer Compost SLAS COUNTY: Nash Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0712 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: October 26, 2016 Date of Last Inspection: February 10, 2014 FACILITY NAME AND ADDRESS: Al Collie Inert Debris Landfill 5801 Taylor Store Road Nashville, North Carolina 27856 GPS COORDINATES: N: 36.056106 E: -77.974602 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Sidney A. Collie - Al Collie Telephone: 252-885-0722 252-459-3541 (H) 252-544-1235© Email address: lscsac@yahoo.com Fax: 252 459 2617 FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: John College – DWM – Solid Waste Section STATUS OF PERMIT: Notified site. No permit required PURPOSE OF SITE VISIT: Partial Facility Compliance 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS: 01 - This Facility Compliance Inspection was un-announced. 02 - The site is being used by Al Collie with Collie’s Landscaping. 03 - The landfill is located on property owned by Sidney A. Collie Jr. and Leah, a 32.99 acre tract Parcel ID# 025622 recorded in Book 1815 Page 932 of the Nash Co. Register of Deeds. 04 - The two acre boundary of the landfill should be staked to keep the filled area within the requirements. 05 - Mr. Al Collie was called when I arrived to site. 06 - Land clearing and Inert Debris was onsite. Some metal and creosote timbers were mixed into the Inert Debris and was being screened out of waste stream. Metal for recycle and creosote timbers needs to go to permitted landfill. 07 - Overall site appeared to be manage well. The East Side Slopes needs to be shaped up a bit to prevent erosion. Facility has plenty of cover material at this time. 08- Digital pictures were taken during this facility inspection and attached. Please contact me if you have any questions or concerns regarding this inspection report. ___________________________ Phone: 919-268-1524 Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: November 07, 2016 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds – Eastern District Supervisor * Jessica Montie – Compliance Officer FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 West Side Slope Working Face Scrap Metal for recycle. Creosote timbers to go to permitted landfill.