54_N0709_INSP_20241010

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
MSWLF X COUNTY: LENOIR
PERMIT NO.: N0709
FILE TYPE: COMPLIANCE

Date of Site Inspection: October 10, 2024 Date of Last Inspection: October 6, 2023
FACILITY NAME AND ADDRESS:
Winbrooke Site
Intersection of Ben Dail & Institute Road LaGrange, NC 28551 GPS COORDINATES: N: 35.34174 W: -77.69199 FACILITY CONTACT NAME AND PHONE NUMBER:
Charles Hughes Office:252-566-5040 Cell:252-560-3049
[e-mail] FACILITY CONTACT ADDRESS:
Charles Hughes, Charles Hughes Construction 4675 Ben Dail Road LaGrange, NC 28551

PARTICIPANTS: Liz Patterson, NCDEQ –Solid Waste Section
STATUS OF PERMIT: Notified Land Clearing and Inert Debris Landfill N0709. Notification properly recorded on July 7, 2006. Currently
active.
PURPOSE OF SITE VISIT: Comprehensive 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
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS
1. The facility is a notified land clearing and inert debris (LCID) landfill. The disposal area for notified LCID landfills shall remain under two acres.
2. The facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, inert debris, and asphalt. 3. No standing water was observed during the inspection. 4. Working face waste well compacted and properly covered. 5. Site secured by chain to prevent unauthorized access. No trespassing sign posted with 6. Access roads are of all-weather construction. 7. Buffers are being maintained. 8. No off site erosion was observed during this Facility Compliance Inspection.
9. The new rules have eliminated Notified LCID landfills. This site must close by January 1, 2026. The only way to continue operating would be to get this site permitted. Donna Wilson is the permitting engineer with the Solid Waste Section for Lenoir County and she should be contacted for questions on permitting. Her contact info is [phone] and [e-mail]. Property owners of the NLCIDLF after January 1, 2026 will need to follow Closure and Post Closure Care rules .0567. 10. Digital pictures were taken during the inspection.
LCID facing east LCID facing east Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone](O) [e-mail] Liz Patterson Environmental Senior Specialist Regional Representative
Sent on: 10-22-2024 X Email Hand delivery X US Mail Certified No. [ _]

Copies: Wes Hare, Eastern District Supervisor - Solid Waste Section