6403-LCID_INSP_20210429

NORTH CAR()LINAD_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
I PERMIT NO.: 6403-LCID-2020
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: April 29, 2021
FACILITY NAME AND ADDRESS:
Nash County LCID Landfill
SR 1425
3057 Duke Rd.
Nashville, NC 27856
Date of Last Inspection: March 24, 2021
GPS COORDINATES: N: 36.052542° E:-78.001889'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Ben Barnes and Matthew Richardson
Telephone: [phone] (Barnes cell 252-904-3396)
Email address: solidwasteknashcountync.gov; Matthew.Richardson&nashcountync.gov
FACILITY CONTACT ADDRESS:
Nash County Solid Waste
P.O. Box 849
Nashville, NC 27856
PARTICIPANTS:
Amanda Thompson, NCDEQ Solid Waste
Drew Hammonds, NCDEQ Solid Waste
Thad Valentine, NCDEQ Division of Energy, Mineral, and Land Resources (DEMLR)
Lauren Garcia, NCDEQ DEMLR
Ben Barnes, Nash County Solid Waste
Craig Fortner, Garett & Moore
STATUS OF PERMIT:
6403-LCID-2020: Permit to Construct and Permit to Operate was issued July 13, 2020, and the Permit to Operate will expire
on July 13, 2025.
PURPOSE OF SITE VISIT:
Pre -operation Inspection.
STATUS OF PAST VIOLATIONS
None.
OBSERVED VIOLATIONS
None.
Pagel of 3

NORTH CAR()LINAD_E Q��
OepaNnent W Envimnmenbl W.I�
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:
The purpose of this inspection was to complete the required pre -operation inspection, prior to accepting waste at the newly
constructed LCID.
1. The sediment basin to the northeast of Phase I of the LCID has been constructed. Three porous fabric baffles run
the length of the sediment basin. The sediment basin also consists of a skimmer, concrete riser, and an emergency
spillway. Vegetation has begun to grow on the side slopes of the sediment basin. Measures to monitor and maintain
the basin should be put into place and followed.
2. Riprap has been placed on the downstream side of the outfall. During this inspection, the surrounding silt fence had
fallen away from the outfall. Erosion was noted within the sediment basin berm, adjacent to the outfall. The silt
fence and erosion need to be monitored and repaired as needed to prevent off -site erosion.
3. One area of riprap was identified within the ditch, at the sediment basin inlet pipe. Monitor the drainage ditch to
determine if additional riprap areas are needed to prevent erosion in the drainage ditch.
4. Vegetation was still located within the Phase I LCID cell. The vegetation within the Phase I LCID cell will need to
be either scraped off or mown with a brush hog prior to the placement of waste within the LCID. Deep root
penetrating vegetation should be removed.
5. Areas where there may be standing water should be graded to provide positive drainage away from the waste and
working face.
6. The roadway to the Phase I LCID cell has been completed to the turnaround at the end of the Phase I LCID cell. It
is recommended that the roadway be completed around the entire LCID, as per approved plans, to help with the
flow of traffic.
7. Once the LCID is operational, an operator shall be on duty at all times while the LCIDLF is open for public
use to direct patrons, monitor and remove unacceptable waste, and compact/cover the waste (15A NCAC
13B .0566 (6)).
8. Digital photographs were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by
Amanda Thompson Amanda Thompson
Date: 2021.05.20
08:12:52-04'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: May 20, 2021 X Email Hand delivery US Mail Certified No.
Copies: Andrew Hammonds, Eastern District Supervisor — Solid Waste Section
Donna Wilson, Engineer — Solid Waste Section
Page 2 of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"-t0E'"�m"""°"""' Solid Waste Section
Photographs taken by Amanda Thompson on April 29, 2021.
Erosion around the silt fence near the sediment basin
outfall.
View of the sediment basin.
Vegetation within the Phase I LCID cell.
Page 3 of 3