6403_INSP_20170130

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW X Transfer Compost SLAS COUNTY: Nash
Closed
MSWLF X HHW White
goods X Incin T&P FIRM PERMIT NO.: 6403-CDLF-2000
CDLF X Tire T&P /
Collection X Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: January 30, 2017 Date of Last Inspection: October 26, 2016

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: Bill Hill, Ben Barnes
Telephone: [phone] (Barnes cell 252-904-3396)
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Nash County Solid Waste
P.O. Box 849
Nashville, NC 27856

PARTICIPANTS:
Ben Barnes – Nash County Solid Waste Manager
John College – NCDEQ Division of Waste Management

STATUS OF PERMIT:
Active – issued 09-23-2014. Recorded in the Nash Co. Register of Deeds office on October09, 1998, Deed Book 1638,
pages 182 – 193. Doc. ID 16129.
Expires – 07-01-2018

PURPOSE OF SITE VISIT:
Comprehensive 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:

1 – This facility only receives Solid Waste from Nash County.
2 – During this facility inspection, the Closed MSWLF, CDLF and TDDS were inspected.
3 – The CDLF is being covered daily with adequate cover. No unpermitted Solid Waste noted during this inspection.
4 – No eroded areas noted on the CDLF. Side slopes looked good.
5 – White goods /scrap metal area is looking good. Smaller pile than last inspection. Need to keep CRF appliances
upright until CFR is removed.
6 – TDDS site (DS64-006) was activated on October 14, 2016. Was not used during Hurricane Matthew. Nash County
had minimal debris for the storm so all vegetative waste went to the Yard Waste site.
7 – The Closed MSWLF (6401-MSWlf-1998) has good grass cover. No leachate break outs noted. Minimal eroded
areas noted.
8 – Monitoring wells are identified for the most part. Several wells need to have the well identification upgraded so
they can be easily identified. All wells looked at were locked.
9 – Access road is made of all-weather material and in good shape.
10 – Signs have all required information.
11 – Records were reviewed during this facility inspection and found to be in order.
12 – Scrap tires are kept inside a closed trailer.
13 – Yard Waste area look OK. Need to remove plastic bags from waste stream.
14 – Certified Landfill Operation Specialist: Pamella L. Brinkley – expires 10/03/2017, Sadie H. Tucker – expires
05/1/2-18, Gregory Torey – expires 05/09/2019 and Emma Brantly – expires 05/24/19.
15 – Digital pictures taken and attached to this inspection report.

Please contact me if you have any questions or concerns regarding this inspection report.

___________________________ Phone: [phone]
Email: [e-mail]

Environmental Senior Specialist
Regional Representative

Sent on: February 3, 2017 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

 Monitoring Well – Tagged and Locked.