35C_INSP_20030731

NCDENR
n H C..11NA 01AN1a.r of
ENNRONmeN ANO NNu1 AL RLouRcE
elyVV1T.:Hll
�hMt
.� 6t
a�ti�
b.
JY,M�W
��+
t1�i�tl•t{
— :�
15
Lined
LCID
X
YW
Tr ansfer
Compost
X
SLAS
v
FTa1i[ii-
MSWLF
Closed
nHW
Wltite
mein
T&P
X
FMM
PERMM 140 :3"6C
MSWLF
goods
.
CDLF
T. T&P /
Tire
Industrial
DEMO
SDTF
FILE TYFiE; COMPLIAN ,E
Collection
Monofill
Landfill
Date of Audit: 7/3 1/2003.
FACILITY NAME AND ADDRESS:
ORGANIC RECYCLING
P.O. BOX 1034
YOUNGSVILLE, NORTH CAROLINA
Date of Last Audit: 5/2/2003
'ENO--6AM EMtlE
" FACILITY CONTACT NAME AND PHONE NUMBER: Allen Perry Phone [phone], Fax same
FACILITY CONTACT ADDRESS (IF DIFFERENT)
AUDIT PARTICIPANTS:
Ben Barnes DENR Solid Waste Section
STATUS OF PERMIT:
Active, Permit issued 2001, due for review 2006.
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.
STATUS OF PAST NOTED 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. Lead paint analysis provided in previous audit by Environmental Hazards LLC.
r
Please contact me if you have any questions or concerns regarding this audit report.

Page 2 of 2
2L" (signature) Phone: [phone].
Ben Barnes Regional Representative
Distribution: original signed copy to facility -- signed copy to compliance officer— e-mail or copy to super
Delivered on August 1,2003 by hand delivery X US Mail Certified No. j�
cc: Self
Mark Poindexter, Field Operation Branch Head
Mark Fry, Eastern Area Supervisor