9810_INSP_20180418

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost X SLAS COUNTY: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO: 9810-COMPOST-2016
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 18, 2018 Date of Last Inspection: November 14, 2017
FACILITY NAME AND ADDRESS:
D&D Organic Farming, LLC 7984 Pelt Road
Stantonsburg, N. C. 27883
GPS COORDINATES: N: 35.59776 E: - 77.87581 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Newsome (Father) Daniel L. Newsome (Son) Telephone:[phone] (c) 919-242-3751 (o) 919-920-0368 (c)
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
David Newsome
441 Buck Newsome Rd.
Fremont, NC 27830
PARTICIPANTS:
Daniel Newsome – Owner and Manager
John College – NCDEQ-DWM-SWS-FOB

STATUS OF PERMIT:
Active. Permit was issued on December 16, 2016. The Permit to Operate shall expire December 16, 2021. Pursuant to 15A NCAC 13B.0201(g), no later than August 16, 2021, the permittee must submit a request to the
Section for permit review and must update pertinent facility plans.
PURPOSE OF SITE VISIT: Partial 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;

1 - The properties approved for this facility are recorded in the Wilson County Register of Deeds office, Book 2468 – page 881 and Book 2508 – page 955. Wilson Co. PIN# 3637-35-1432.
2 - The total property acreage is 325 acres. The actual composting area is approximately 7.7 acres.
3 - This facility also has an adjoining SDTF 98-08 and an SLAS 98-08 permitted facilities. 4 - Facility has a permanent sign posted with all required information.
5 - Facility has a locked gate at the entrance and a chain link fence on the road frontage.
6 - Interior roads are made of all-weather construction and are being maintained.
7 - Remember that an annual report of facility activities for the fiscal year July 1 to June 30 must be submitted to the Section by August 1 of each year on forms provided by the Section. This report must include the amount of materials composted in tons, temperature records, and metal, pathogen, and foreign matter testing analytical data.
8 - Storage piles of pre-processed material and mulch are also less than the permit maximum of 30’ high and 50’ on width. Windrows of active compost is less than the permit maximum of 7’ high and 12’ in width.
9 - Overall facility appears to be managed well.
10 - Digital pictures taken during this facility inspection.

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: April 24, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• Signage Turning of Compost rows

• Finished Compost piles Septage and grease tanks