HomeMy WebLinkAbout08_N1077_INSP_20230425FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 5
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: April 25, 2023 Date of Last Inspection: November 07, 2022
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: 252-794-2331 ext. 304 (o) 865-202-7974 (C)
Email address: mwilson@windsornc.com FACILITY CONTACT ADDRESS:
Public Works Director P.O. Box 508 Windsor. NC 27983
PARTICIPANTS: John College, NCDEQ-DWM-SWS -FOB
STATUS OF PERMIT: Notified site. No permit is required at this time.
PURPOSE OF SITE VISIT: Comprehensive 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 5
ADDITIONAL COMMENTS: 01 - Access Road is of all-weather construction. Asphalt millings and rock are the base materials used. 02 - Facility has locking gate for security.
03 - Signage has required information. 04 - DS08-010 is also located on this parcel.
05 - Facility is currently working on grading side slopes to meet the 3:1 requirement and leveling other areas of the landfill. No work was being done during this inspection.
06 - Some vegetative waste was noted outside of the Edge of Waste Markers (EOWM’s). This needs to be moved back inside of the EOWM’s to ensure compliance is met while other work is conducted.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 5
07 - Some new Inert Debris (concrete/asphalt) was noted outside of the EOWM’s on the East side of this landfill.
08 - This Inert Debris will be used to fill in one of the depression areas on East side slope.
09 - It don’t appear that new waste has been covered per the requirement of the waste must be covered every 30 days at a minimal. Another inspection will be conducted to ensure this requirement has been met.
10 - The facility is working towards the permitting or closure process due by January 1, 2025. See Letter and Rules attached to the email along with this Inspection Report. 11 - Digital pictures were taken during this inspection with some attached to this report.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 5
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov
Environmental Senior Specialist Regional Representative
Sent on: April 26, 2023 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 5 of 5