08_N1077_INSP_20201027

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: October 27, 2020 Date of Last Inspection: January 16, 2020
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 – Public Works Director John College – NCDEQ-DWM-SWS -FOB
STATUS OF PERMIT: Notified site. No permit required
PURPOSE OF SITE VISIT: Partial Facility Compliance Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS:
15A NCAC 13B .0566 OPERATIONAL REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS (4) 15A NCAC 13B .0563 APPLICABILITY REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS (1) (a) (b)

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 - Access road is constructed of all-weather materials. 02 - Facility has locking gate for security. 03 - Signage has required information.
04 - DS08-010 is also located on this parcel. 05 - Observed violations were noted during this facility inspection. 06 - 15A NCAC 13B .0563 APPLICABILITY REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS (1) (a) (b)
(a) The facility is to be operated for the disposal of land clearing waste, inert debris, untreated wood, and yard trash. Found metals, plastic piping, painted wood, vinyl siding and other non-conforming waste. This Construction and Demolition waste needs to be removed and taken to a permitted landfill.
(b) The total disposal area is under two acres in size. Waste is stored outside of the Notified area of less than 2 acres. 07 - 15A NCAC 13B .0566 OPERATIONAL REQ. FOR LAND CLEARING/INERT DEBRIS (LCID) LANDFILLS (4) (4) Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever comes first. Height of weeds in exposed Land Clearing waste indicate that cover requirements have not been met. 08 - This is a copy of similar issues to be corrected documented on the last inspection report dated January 16, 2020. 09 - Corrective action MUST be taken to correct these observed violations by November 17, 2020.
10 - A follow-up compliance inspection will be conducted on November 18, 2020 to ensure compliance has been met. 11 - If the facility is still out of compliance, a Notice of Violation will be issued to the Town of Windsor for Non-Compliance. 12 - Digital pictures were taken during this inspection with some attached 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: October 29, 2020 X Email Hand delivery US Mail Certified No. [ _]

Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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