08_N1077_INSP_20170509

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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: May 09, 2017 Date of Last Inspection: 2005

FACILITY NAME AND ADDRESS:
Town of Windsor Landfill
134 Vaughn Lane
Windsor, NC 27983
GPS COORDINATES: N: E: -

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: William Coburn
Telephone: [phone] (O) 252-724-0125 (C)
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Public Works Director
P.O. Box 508
Windsor. NC 27983

PARTICIPANTS:
L. Allen Castelloe – Town Administrator
John College – NCDEQ-DWM-SWS

STATUS OF PERMIT:
Notified site. No permit required

PURPOSE OF SITE VISIT:
Routine Facility Comprehensive 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 2

ADDITIONAL COMMENTS;

1 – This is a Notified LCID facility.
2 – No inspection reports found later than a 2005 (Boyette) report.
3 – Site needs to install edge of waste markers to ensure that less than 2 acres is being used. If over 2 acres, facility
needs a permit.
4 – .0566 OPERATIONAL REQUIREMENTS FOR LAND CLEARING AND INERT DEBRIS (LCID) LANDFILLS
Land Clearing and Inert Debris (LCID) landfills shall meet the following operational requirements:
(4) Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever
occurs first.
(16) A sign shall be posted at the facility entrance showing the contact name and number in case of an
emergency and the permit number. The permit number requirement is not applicable for facilities not requiring an
individual permit.
5 – Facility has locked entrance.
6 – Access road is made of all-weather construction and maintained.
7 – Facility also has DS08-010 attached to parcel. Which still needs final clean-up for closure.
8 – Overall facility is being maintained as well as possible due to weather conditions.
9 – Digital pictures taken.

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: May 17, 2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

 DS area needing clean-up Top of LCID – North West view

 Top of LCID – South View