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FILE W. .PECOMPLIANCE
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Date of Audit:5/19/2005.
FACILITY NAME AND ADDRESS:
ORGANIC RECYCLING
c/o Milhidge Companies
818 S. White St.
Wake Forest, North Carolina 27587
Date of Last Audit: 10/7/2004
FACILITY CONTACT NAME AND PHONE NUMBER: Jeff Ward Phone [phone], Fax 91.9 556
6672 mobile [phone] (James. Adams Jr.)
FACILITY CONTACT ADDRESS (IF DIFFERENT)
SAME
AUDIT PARTICIPANTS:
Ben Barnes DENR Solid Waste Section, James Adams Jr.
STATUS OF PERMIT:
Active, Permit issued 2001, due for review 2006. Facility has recently been purchased by Millridge
Companies and is in the process of securing a new permit.
PURPOSE OF AUDIT:
To conduct a comprehensive audit of a LCID and composting facility
NOTICE OF VIOLATION(S) (citation and exnlanation)•
None
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day maybe assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforceme it 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
MAY 2 4 20

............................. .........................
Pa�e2of2:::
OT! [ER COMMENTS /SUGGESTIONS:
1. Much bare ground on the facility, operator needs to provide stabilization with seeding or mulching.
2. Lead paint analysis provided in previous audit by Environmental Hazards LLC.
3. Sedimentation basins need to be cleaned graded and the side walls stabilized.
4. Side slopes of drainage ways need to be sloped and stabilized.
Plea.ae contact me if you have any questions or concerns regarding this audit report.
•)Wn /X� (signature) Phone: [phone].
Ben Barnes Regional Representative
Distribution: ori¢inal sinned copy to facility -- slaned cony to compliance officer e-mail or copy to sulp
Delh »bred on May 20.2005 by LLhand delivery X US Mail Certified No. L.1
X: Self
Mark Poindexter, Field Operation Branch Head
John Crowder, Eastern District Supervisor.