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HomeMy WebLinkAbout9810_INSP_20211028FACILITY 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: 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: October 28, 2021 Date of Last Inspection: June 23, 2021 FACILITY NAME AND ADDRESS: D&D Organic Farming Compost Facility 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:252-206-6802 (c) 919-242-3751 (o) 919-920-0368 (c) Email address: danielnewsome0368@gmail.com FACILITY CONTACT ADDRESS: David Newsome or Daniel Newsome (1st) 441 Buck Newsome Rd. Fremont, NC 27830 PARTICIPANTS: David Newsome – Owner 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. 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 Page 2 of 4 ADDITIONAL COMMENTS: 01 - 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. 02 - The total property acreage is 325 acres. The actual composting area is approximately 7.7 acres. 03 - This facility also has an adjoining SDTF 98-08 and an SLAS 98-08 permitted facilities. 04 - Facility has a permanent sign posted with all required information. New signs have been installed to replace the faded ones. 05 - Facility has a locked gate at the entrance and a chain link fence on the road frontage. 06 - Interior roads are made of all-weather construction and are being maintained. 07 - No Leachate observed outside of permitted footprint. 08 - Windrows do not exceed size requirements of 6’ high and 10’ wide. Windrows are turned frequently. 09 - Has adequate fire lanes between windrows and looks good. 10 - Holding tank area is well maintained. 11 - Minimal non-conforming waste in compost piles. 12 - Temperature records were not reviewed. 13 - Incoming records were not reviewed. 14 - Facility has bailed hay and mulch stockpiled for feedstock onsite 15 - Maintenance on the surface water swales and seeding of those areas has been conducted. 16 - Calibration of Mr. Newsome’s temperature probes will be checked during the Comprehensive Facility Compliance Inspection in 2022. 17 - Facility has fire suppression equipment available.2 B/C fire extinguishers, hoses and a water tanker. 18 - Digital pictures were taken and some attached to this report. 19 - Overall management of this facility appears to be good. Please contact me if you have any questions or concerns regarding this inspection report. _____________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: November 3, 2021 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 Page 3 of 4  Signage, locking gate and fencing.  Swales and planter on tractor. Mr. Newsome was finishing seeding when arrived for inspection. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 4