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64_N0712_INSP_20171120
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 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: November 20, 2017 Date of Last Inspection: March 09, 2017 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: Al Collie - Owner John College – DWM – Solid Waste Section STATUS OF PERMIT: Notified site. No permit required. PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection. Unannounced. 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 unannounced. 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. This is a 32.99 ac. tract of land, Parcel ID# 025622 and recorded in Book 1815 Page 932 of the Nash Co. Register of Deeds. 04 - The two - acre boundary of the landfill has been re-surveyed and has a small amount of waste outside of the boundaries. Mr. Collie owns the adjoining property and is currently working on moving all waste that extends outside of the boundary markers that have been put up by the surveyors. 05 – Mr. Collie has put up permanent markers. The waste outside of the boundaries appears to be 95 % back inside of the facility boundaries. 06 - Land clearing and Inert Debris was onsite. Some metal was mixed into the Inert Debris and was being screened out of waste stream. Metal is sold for recycled revenue. 07 - Overall site appeared to be manage well. The East Side Slopes are being shaped up a bit to prevent erosion. 08 – Records of incoming waste are kept in the mailbox at the entrance ramp at the LCID. 09 – A new off load ramp has been constructed. 10 – Digital pictures were taken during this facility inspection and attached. 11 – Mr. Collie is currently working on getting another LCID Notification. This will enable him to finish the work being done as to getting all waste back inside of the boundaries. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 919-268-1524 _ Environmental Senior Specialist Regional Representative Sent on: Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section