3005COMPOST_INSP_20211213

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
X
SLAS
COUNTY: Davie
MSWLF
PERMIT NO.: 3005-Compost
Closed
xxw
white
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 12/13/2021
FACILITY NAME AND ADDRESS:
Gallins Family Farm Compost Facility
222 Rocky Dale Lane
Mocksville, NC 27028
Date of Last Inspection: 8/27/2020
GPS COORDINATES (decimal degrees): Lat.: 35.97512
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Peter M. Gallins, President, Gallins Family Farm, Inc.
Telephone: [phone]
Email address: peterggallins.com
Name: Lyndsy Gallins, Contracts Manager, Gallins Family, Inc.
Telephone: [phone]
Email address: lyndsy&gallins.com
FACILITY CONTACT ADDRESS:
Same as above
Long.:-80.54014
PARTICIPANTS:
Peter Gallins, President
Lyndsy Gallins, Contracts Manager
Kim Sue, NCDEQ — Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Current — Approved September 29, 2015 (DIN 22583) expires September 29, 2020. The renewal application was
submitted to the Section on June 23, 2020.
Operations Plan — Approved August 2, 2015 (DIN 22584)
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
Page 1 of 2

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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.
ADDITIONAL COMMENTS
1. Proper signage was observed at the entrance to the facility.
2. All access roads were in good operational condition.
3. No off -site odor was observed.
4. Mr. Gallins extended the length of the existing concrete pad, adding a 40'x60' section. Although this new space
is not covered, the additional area allows facility staff more room to process compost. Compost meeting PFRP
are moved to this area prior to being windrowed in the field.
5. The active compost under the pole shed was consistently covered with 4" to 6" thick layer of finished compost
and carbonaceous material reducing the attraction of vectors. No exposed composting food waste was visible.
6. Observed two windrows in the field that had met PFRP and were curing.
7. The screener and bagging machine have been moved into a building allowing facility staff to process material
during inclement weather.
Records Review
8. Man-made inert test was performed on 9/8/2020, 2/8/2021, 10/12/2021 and pathogen test were performed on
12/21/2020 and 8/16/2021.
9. Temperature logs were reviewed from 8/29/2020 to 12/3/2021. Temperature appeared to be maintained at or
above the required temperature.
10. Facility is diverting a portion of their feed stock. See chart below.
Quarter
YDS Collected
YDS Diverted
YDS Processed
Quarter 3 — 2020
1002
255
747
Quarter 4 — 2020
1300
340
960
Quarter 1 — 2021
1255
530
725
Quarter 2 — 2021
1104
409
695
Quarter 3 — 2021
1208
475
733
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed Kim Sue
DN: cn=Kim Sue,, o=Division of Waste
` Management, ou=Solid Waste Section,
email=kim.sue@ncdencgov, c=US
Date: 2021.12.1710:40:11-05'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Emailed to: Pete and Lyndsy
X
Email
Hand delivery
US Mail
Certified No. f 1
Gallins 12/17/2021
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Page 2 of 2