5705_INSP_20180405

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: Macon
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 57-05
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/5/2018 Date of Last Inspection: 2/1/2017
FACILITY NAME AND ADDRESS:
B & B Concrete Products, Inc. 1687 Georgia Highway
Franklin, N. C. 28734
GPS COORDINATES: N: 35.15218° W: 83.39338° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Nelson Bates & Jeremy Decker Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, Solid Waste Section
Jeremy Decker, B & B Concrete Products, Inc.
STATUS OF PERMIT:
Active
Permit Issued: October 24, 2014
Expires: October 24, 2019 PURPOSE OF SITE VISIT: Routine Inspection
STATUS OF PAST NOTED VIOLATIONS: N/A

OBSERVED VIOLATIONS:
N/A

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. This facility is permitted to operate a Small Type III composting facility.
2. The only materials included in the compost pile were wood chips, brush from a grinding operation and grease from restaurants. The normal composition is 20 yards of grease and 40 yards of chips/brush.

3. Little odor was observed at the pile. No flies or other vectors were observed.
4. The compost is located on top of a 40’ X 40’ concrete pad and leachate normally drains to one side into a drain
which empties into a septic tank. The drain appeared to be clear of debris and kept open to allow leachate to
drain into the septic tank.
5. The site is not open to the public. Access is by a single private road that is staffed during working hours.
6. Temperature and other records were kept in the main office and reviewed. Temperatures and turning frequency
were observed being recorded. Required temperatures were being achieved. Please contact me if you have any questions or concerns regarding this inspection report.
________________________________ Phone: [phone]
Troy Harrison Environmental Senior Specialist Regional Representative

Sent on: 4/27/2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: NC Solid Waste Section Files