3005Compost_INSP_20230118

D_E QI
De1.11.1 It o1 Enertunmenul Ouzlh
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
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 1/18/2023
FACILITY NAME AND ADDRESS:
Gallins Family Farm Compost Facility
222 Rocky Dale Lane
Mocksville, NC 27028
Date of Last Inspection: 12/13/2021
GPS COORDINATES (decimal degrees): Lat.: 35.97512 Lone.:-80.54014
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Peter M. Gallins, President, Gallins Family Farm, Inc.
Telephone: [phone]
Email address: peterngallins.com
Name: Lyndsy Gallins, Contracts Manager, Gallins Family Farm, Inc.
Telephone: [phone]
Email address: lvndsy&gallins.com
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Lyndsy Gallins, Contracts Manager
Kim Sue, NCDEQ — Environmental Senior Specialist Solid Waste Section
STATUS OF PERMIT:
Current — Approved September 29, 2015 (DIN 22583) expired September 29, 2020; application for renewal received by
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 4

D_E QI
De,o M-11t o1 Enwrunmm�u� ourlh
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. A fire occurred on October 30, 2022 when the finished compost under the pole shed spontaneously combusted
catching the pole shed on fire.
5. Facility staff reported the fire to the Section within 24 hours and submitted written notification within 15 days of the
occurrence per 15A NCAC 13B .1406(8).
6. All non -usable compost was loaded into a container and hauled to a permitted facility for disposal.
7. The metal roofing will be hauled to a metal recycler.
8. During the inspection active compost was observed on the northeast end of the concrete pad.
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FACILITY COMPLIANCE INSPECTION REPORT
DE QI Division of Waste Management
° "" "°"""°"`"'°°."� Solid Waste Section
9. Compost meeting PFRP was observed on the northwest end of the concrete pad.
10. Observed two windrows in the field that had met PFPR and were curing.
11. The screener and bagging machine have been moved into a building allowing facility staff to process material
during inclement weather.
Area for screening compost. Photo taken by Kim Sue
1/18/2023.
Area for bagging compost. Photo taken by Kim Sue
1/18/2023.
12. The facility will not be taking any new material in for the foreseeable future.
13. Facility staff will continue to process the remaining compost on -site
14. The facility is diverting all feed stock to Orbit Energy in Charlotte.
Records Review
15. Man-made inert test were performed on 4/10/2022 and 10/15/2022 and pathogen test were performed on 4/18/2022
and 10/20/2022.
16. Temperature logs were reviewed from 1/3/2022 to 12/20/2022. Temperatures appeared to be maintained at or
above the required temperature.
Page 3 of 4

FACILITY COMPLIANCE INSPECTION REPORT
DE QI Division of Waste Management
Solid Waste Section
17. Facility is diverting a portion of their feed stock. See chart below.
Quarter
YDS Collected
YDS Diverted
YDS Processed
Notes
Quarter 12022
1015
335
680
Quarter 2 2022
1109
397
712
Quarter 3 2022
990
350
640
Quarter 4 2022
1005
685
320
Stopped accepting
new material for
processing
l l/l/2022
Please contact me if you have any questions or concerns regarding this inspection report.
^ Digitally signed Kim Sue
rn DN: =Kim Sue,, o=DIVision of Waste
Management, ou=Solid Waste Section,
email=[e-mail], r—US
Date. 2023.01.25 10.46:05 -05'00' Phone: [phone]
Kim Sue
Environmental Senior Specialist
Regional Representative
Sent to: Pete and Lyndsy
X
Email
Hand delivery
US Mail
Certified No. L_j
Gallins 1/25/2023
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
Page 4 of 4