08_N1077_INSP_20190207

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Bertie
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N1077
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: February 07, 2019 Date of Last Inspection: May 09, 2017
FACILITY NAME AND ADDRESS:
Town of Windsor Landfill 134 Vaughn Lane Windsor, NC 27983
GPS COORDINATES: N:35 °584020 E: - 76 °572343 – (Entrance off US Hwy. 17 S)

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Matt Wilson – Public Works Director
Telephone: [phone] ext. 304 (o) 865-202-7974 (C)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Public Works Director P.O. Box 508
Windsor. NC 27983
PARTICIPANTS: Matt Wilson – Town of Windsor, Public Works Director
John College – NCDEQ-DWM-SWFOB
STATUS OF PERMIT:
Notified site. No permit required
PURPOSE OF SITE VISIT: Follow up 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:
01 - This is a Notified LCID facility. 02 - Facility has locking gate.
03 - Signage has been added. Need to add emergency contact number. 04 - DS08-010 is also located on this parcel.
05 - Access road is constructed of all-weather materials.
06 - Facility still needs to install edge of waste markers to ensure that less than 2 acres is being used. If over 2 acres, facility needs an individual permit. Side slope work is being done to move years of waste to enable staff to mark setbacks and then install markers. Wet weather has slowed this process. But a lot has been done.
07 - Facility will have 3:1 Side slopes when work finished. 08 - Non-conforming waste has been removed from past years and now being removed when any is brought to this
facility and taken to permitted facility that excepts these types of waste.
09 - Matt Wilson was called to this un-announced facility inspection when John College arrived at the facility. 10 - The new management of this facility is taking the proper steps to ensure compliance is met.
11 - Soil cover is being done as side slope work continues.
12 - Digital pictures were taken during this inspection. Several were added to this 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 11, 2019 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

• Signage and locking gate.

• Working face and mixed soil cover. Some old material surfacing as side slope work is being done.