SDTF9808_INSP_20161019

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Wilson
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-98-08
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/19/16 Date of Last Inspection: 05/17/16

FACILITY NAME AND ADDRESS: David Newsome
D & D Organic Farming, LLC
441 Buck Newsome Road
Fremont, NC 27830
GPS COORDINATES: N: 35.59868 E: -77.87514
FACILITY CONTACT INFORMATION:
Name: David Newsome Address: Same as above Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Chester Cobb and Daniel Newsome
STATUS OF PERMIT: Active EXPIRES: 06/11/2018

PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 05/17/16.
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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AREAS OF CONCERN AND COMMENTS:
1) A “No Trespassing” sign is present before you enter the site.
2) Area around the facility and tanks is accessible for inspection. 3) Tanks appear to be structurally sound. No leaks noticed.
4) There was some septage trash on the ground by the tanks. The septage trash needs to be cleaned up
and hydrated lime spread over the area. Need to place septage trash in a container and not on the ground.
5) No objectionable odors or vector issues noticed today.
6) No setback issues noticed. 7) Facility is being used on a regular basis.

Please contact me if you have any questions or concerns regarding this inspection report.

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ Regional Representative

Sent on: Email Hand delivery US Mail Certified No. [ _]