2102_INSP_20190419

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: Chowan
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2102-COMPOST-2015
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 19, 2019 Date of Last Inspection: December 06, 2018
FACILITY NAME AND ADDRESS: Good Earth Horticulture, Inc. 2116-Bio Comp Dr. Edenton, North Carolina 27932 GPS COORDINATES: N: 36 °02133 E: - 76 °55355 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Roger V. Knight Telephone: [phone] (office) 757-373-3847 (cell) Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Roger V. Knight – Good Earth Horticulture, Inc. Supervisor John College – NCDEQ – DWM – SWS - FOB STATUS OF PERMIT:
Expired on January 12, 2016. Renewal in Process. (see comments page #2) 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:
01 – Permit still has not been reissued. Spoke with Donna Wilson, no additional information request was sent to Good Earth.
02 – Temperature readings are being kept. 03 – Compost Windrow sizes does not exceed maximum size of 10ft high and 22ft wide. 04 – Stockpiled feedstock piles does not exceed maximum size of 30ft high and 50ft wide.
05 – Facility has required signage. 06 – Facility is secured by fencing and locking gates. 07 – Interior roadways are constructed off all-weather materials.
08 – Fire lanes are present. 09 – Temperature probe was calibrated while onsite with the use of John College’s probe. 10 – This facility is closed to the public. 11 – Overall, facility is being managed well. 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 01, 2019 X Email Hand delivery US Mail Certified No. [ _]

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