HomeMy WebLinkAbout6403_INSP_20171031FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 3
UNIT TYPE:
Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Nash
Closed
MSWLF 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: October 31, 2017 Date of Last Inspection: January 30, 2017
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: 252-459-9823, 252-459-9899 (Barnes cell 252-904-3396)
Email address: solidwaste@nashcountync.gov
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-DWM-SWS
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:
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 3
ADDITIONAL COMMENTS;
1 - This facility only receives Solid Waste from Nash County.
2 - The CDLF is being covered daily with adequate cover. No unpermitted Solid Waste noted during this inspection.
3 - Access road is made of all-weather material and in good shape.
4 - Signs have all required information.
5 - Scrap tires are kept inside a closed trailer.
6 - Yard Waste area looked OK. Need to remove plastic bags from waste stream. Better screening at the scale
house needed on the incoming yard waste.
7 - Records were reviewed during this facility inspection and found to be in order.
8 - No eroded areas noted on the CDLF. Side slopes looked good.
9 - Certified Landfill Operation Specialist: Pamella L. Brinkley – expires 10/03/2020, Sadie H. Tucker – expires
05/19/18, Gregory Torey – expires 05/09/2019 and Emma Brantley – expires 05/24/19.
10 - White goods /scrap metal area is looking good.
11 - Facility is currently working on getting all wells identification tags replaced where needed. All wells looked at had
locks.
12 - John College and Ben Barnes screening 1 load of CD waste from a Waste Industries truck while conducting this
facility inspection. No un-permitted waste found.
13 – Corrective Action needed on the Yard Waste Area.
14 – Digital pictures taken during this inspection.
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: November 2, 2017 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
• White goods and scrap metal area. Monitoring well tagged and locked.
• Yard Waste Area