35C_INSP_20030502

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Ntli C OLMA OEPARi KW OF
ENVIRONMENT AO NMURA RLOURCE
Date of Audit:5/2/2003. Date of Last Audit 12/16/2002
FACILITY NAME AND ADDRESS:
ORGANIC RECYCLING
P.O. BOX 1034
YOUNGSVILLE, NORTH CAROLINA
FACILITY CONTACT NAME AND PHONE NUMBER: Allen Perry Phone [phone], Fax same
FACILPTY CONTACT ADDRESS (IF DIFFERENT)
AUDIT PARTICIPANTS:
Ben Barnes DENR Solid Waste Section JUL a 2003
STATUS OF PERMIT: (V 04,.IJ )"
Active, Permit issued 2001, due for review 2006. ,cl(ILLE (
PURPOSE OF AUDIT:
To conduct a comprehensive audit of a LCID and composting facility
NOTICE OF VIOLATIONS) (citation and explanation):
None
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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.
S'1'A'1'US OF FASTiNU'1ED VIOLATIONS (List all noted last audit):
None
OTHER COMMENTS /SUGGESTIONS:
1. Facility currently planning to change from LCID facility to Treatment and Processing facility.
2. Currently known as PIP Landfill.
3. Sedimentation basin on the north end of the facility needs to be cleaned of sediment, and the side slopes
stabilized. Evidence of some over washing of sediment.
4. Much bare ground on the facility, operator needs to provide stabilization with seeding or mulching.
5. Provide lead certification of dumped concrete. On site attendant said that there was data, but didn't
.know where it was.

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Please contact me if you have any questions or concerns regarding this audit report.
' l.��L- (signature) Phone: [phone].
Ben Barnes Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super
De0vered on June 19: 2003 by7 hand delivery X US Mail Certified No.1_1
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cc -----seer—---- -
Mark Poindexter, Field Operation Branch Head
Mark Fry, Eastern Area Supervisor