08_N1077_INSP_20190808

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: August 08, 2019 Date of Last Inspection: February 07, 2019
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-SWS -FOB
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

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ADDITIONAL COMMENTS: 01 - This is a Notified LCID facility. 02 - Facility has locking gate. 03 - Signage has been added. Now has added the emergency contact number, per the last inspection.
04 - DS08-010 is also located on this parcel. 05 - Access road is constructed of all-weather materials. 06 - Matt Wilson was called to this un-announced facility inspection when John College was 10 miles from the facility. 07 - Facility has added the front 2 Edge of Waste permanent markers. Still needs to add the 2 at the rear. The rear marker areas have been located with the use of a GPS. Markers to be added as soon as it is dry enough. 08 - Side slope work is still in process to meet 3:1 side slopes. Need to take advantage of dry weather to accomplish this task. This project is outsourced to a contractor. 09 - Need to find a source of cover material to ensure ALL WASTE IS COVERED AT LEAST MONTHLY. Has minimal stockpiled cover material on the site.
10 - There was a small amount of non-conforming waste (PLASTIC) mixed in the LCID waste. Need to remove. 11 - This facility is still heading in the right direction to achieve compliance. 12 – Overall management has gotten better.

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: August 14, 2019 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section