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HomeMy WebLinkAbout3615-COMPOST-2010_INSP_20220620FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost X SLAS COUNTY: Gaston Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 3613-COMPOST-2010 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 06/20/2022 Date of Last Inspection: 12/06/2021 FACILITY NAME AND ADDRESS: WRE- EARTH FARMS, LLC COMPOST FACILITY 351 Colt Thornburg Road Dallas NC 28034 GPS COORDINATES: N: 35.36151° E: -81.16931° FACILITY CONTACT INFORMATION: Name: David Ryder Address: 351 Colt Thornburg Road Dallas NC 28034 Telephone: 1 (704) 922-1775 Email address: dryder@wrenvironmental.com PARTICIPANTS: Jeffrey Bullard DWM, David Ryder (WRE) STATUS OF PERMIT: Active EXPIRES: March 16, 2022 (Renewal Pending) PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: N/A 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 2 ADDITIONAL COMMENTS 1. Facility is currently permitted as a large, type 3 solid waste compost facility. 2. The required 100-foot buffer between the composting area and the property boundary is being maintained. 3. Required records of compost temperatures, metal analysis temperature probe calibration were submitted for inspection, all reported pollution and pathogen concentration values appeared to meet permit requirements. 4. No objectionable odor was detected beyond the facility boundary during the inspection. 5. Access to the facility is secured with a lockable gate. 6. The access road to the facility was of all-weather construction and well maintained. 7. Signage was displayed at the entrance to the site displaying required information such as prohibited materials and emergency contact information. Emergency contact information was updated on sign at entrance gate. 8. Approved setbacks to property lines appear to be maintained. 9. Established windrows appeared to be sufficiently spaced to allow access for firefighting equipment. 10. No evidence of stormwater leaving the permitted area was observed. Accumulated stormwater was being removed from base of berm and windrows by pump truck. 11. Stormwater from OMRI (non-septage) compost windrow area tentatively being dispersed on formerly permitted SLAS field 1 using overland flow system. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________________________ Phone: (919) 707-8285 . Jeffrey Bullard, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative Sent on: 11/17/2022 Email X Hand delivery US Mail Certified No. [ _]