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Home My WebLink AboutSW_F_SWCD-78-01_20180619_I_FAFACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 4 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost X SLAS COUNTY: Robeson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SWCD-7801 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: June 19, 2018 Date of Last Inspection: June 11, 2018 FACILITY NAME AND ADDRESS: Enviro-Choice Compost Demo 3330 Saddletree Rd, Lumberton, NC 28360 GPS COORDINATES: N: 34.705350 ° W: -79.035623 ° FACILITY CONTACT NAME AND PHONE NUMBER: Cody Hunt, (910) 738-5311 FACILITY CONTACT ADDRESS: P.O. Box 390, Lumberton, NC 28359 PARTICIPANTS: Amanda Freeman, NC DEQ, Solid Waste Section Cody Hunt, Enviro-Choice Matthew Marcus, Enviro-Choice STATUS OF PERMIT: SWCD-78-01 Compost Demonstration Approval Condition: (1) The approval period is from April 1, 2018 to March 31, 2019. PURPOSE OF SITE VISIT: Follow Up Inspection STATUS OF PAST NOTED VIOLATIONS: Section 13B .1406(1)(A) states that: “construction plans and conditions of permit must be followed.”: Unresolved Section 13B .1406(4) states that: “leachate shall be contained on site treated to meet standards of the off-site disposal method.”: Unresolved Section 13B .1406(4) states “A site shall only accept those solid wastes that it is permitted to receive”: Resolved SWCD-78-01 Compost Demonstration Approval Condition #9 states “The area which will be used the Compost Demonstration must be clearly delineated on that field with posts such that septage is not sprayed within the composting area.”: Resolved OBSERVED VIOLATIONS: NA 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 4 ADDITIONAL COMMENTS 1. The purpose of this inspection was to follow up on corrective actions listed in the June 8, 2018 inspection report and Notice of Violation Letter. 2. The compost area was delineated and clearly posted at the time of this inspection. 3. During this inspection the windrowed waste was beyond the 100-foot by 100-foot area specified in the approved compost demo application. The compost demo area must be restored to the parameters outlined in the demo application. 4. Any alterations Enviro-Choice would like to make to the compost demo must be submitted in writing to Donna Wilson, Solid Waste Section, Permitting Engineer. Alterations to the site may not be made until Enviro-Choice has received written approval of the changes from the Solid Waste Section, Permitting Branch. 5. The compost area must be properly constructed per the specifications listed in the approved compost demo application. This includes but, it not limited to the leachate retention area and the soil berm which were incomplete at the time of this inspection. 6. Mulch and/or yard waste shall not be used to build the soil berm and must be removed and managed as an unprocessed feed stock. 7. Corrective measures are necessary because of the inspection findings and should be completed within 7 days’ receipt of this report. Please, contact me if you have any questions or concerns regarding this inspection report. _____________________________________________ Phone: 910-433-3350 _ Amanda Freeman Environmental Senior Specialist Regional Representative Sent on: 6/28/18 X Email Hand delivery US Mail Certified No. [ _] E-Copies: Jason Watkins, Field Operations Branch Head, Solid Waste Section Drew Hammonds, Eastern District Supervisor, Solid Waste Section Jessica Montie, Environmental Program Consultant, Solid Waste Section Donna Wilson, Permitting Engineer, Solid Waste Section Shawn McKee, Environmental Senior Specialist, Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 4 Compost windrows. Incomplete soil berm. Mulch is to be removed and replaced with soil. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4 PVC pipe used to mark boundaries of the compost demo area.