7908_INSP_20240813

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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
X
SLAS
COUNTY: Rockingham
MSWLF
PERMIT NO.: 7908-COMPOST-2018
Closed
F1HW
White
Incin
T&F
X
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&F/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: August 13, 2024 Date of Last Inspection: July 26, 2023
FACILITY NAME AND ADDRESS:
Reidsville Yard Waste and Material Recovery Facility
410 Broad Street
Reidsville. NC 27320
GPS COORDINATES (decimal degrees): Lat.: 36.323949' Long.:-79.660056'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Edward Shelton
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
City of Reidsville, Solid Waste Department
1100 Vance Street
Reidsville, NC 27320
PARTICIPANTS:
Edward Shelton, Solid Waste Superintendent — City of Reidsville
Robert Pike, Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Permit Issued August 22, 2018; expires: January 26, 023
Permit Renewal Application Submitted August 16, 2022
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None.
OBSERVED VIOLATIONS:
None.
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.
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ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. The site contains a large Type 1 compost facility that is permitted to accept land clearing debris and clean,
untreated wood waste. The compost created onsite is offered to Reidsville City residents.
2. The facility also serves as a pre -approved temporary debris storage and reduction (TDSR) site. 15A NCAC
13B(b)(9) requires that "The site operator shall notify the Division verbally or in writing that the site is
accepting waste within 14 days of initial acceptance of waste after a disaster event" Please notify the Solid
Waste Section before opening the TDSR for use as required.
3. The Permit to Operate and Operations Plan are kept at the City of Reidsville Solid Waste Division Office and
are available for review upon request.
4. Thermometer calibration records are stored at the at the City of Reidsville Solid Waste Division Office. Records
were reviewed for the 2023-24 fiscal year period.
5. The temperature records are maintained in the City of Rridsville Solid Waste Division Office and are available
for review.
6. The 2023-24 Facility Annual Report was reviewed. The report indicates that 899.41 tons of clean wood waste
was received at the site, along with 751.93 tons of leaves. Temperature logs included with the annual report
indicated that the compost achieved the minimum temperature standard of 1317 for at least 3 consecutive days.
7. Proper signage was observed posted at the facility entrance.
8. The site is secured by a perimeter fence along the eastern property line with dense woods along the north, south,
and west.
9. The facility roadways are of all-weather construction and in good condition.
10. The site was observed to be well maintained with no windblown litter observed on site.
11. The facility buffers were observed and appeared to meet the requirements.
12. The city collects brush and yard waste curbside, and vegetative waste is brought to the facility by city trucks.
No residents or outside contractors are permitted to drop off material at the site.
13. The brush and land clearing waste stockpiled is in the northwest corner of the site.
14. Compost windrows are laid out in a north -south direction and take up most of the site. The windrows appeared
to be well maintained and of a reasonable size. Adequate fire lanes have been set up to provide easy emergency
access.
15. No Unacceptable material was observed at the time of the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by James R.
II'' Pike
James R. Pi Ke Date: 2024.08.27 16:14:49
-04'00' Phone: [phone]
Robert Pike
Environmental Senior Specialist
Regional Representative
Sent on: August 27, 2024 X Email Hand delivery US Mail Certified No. L_l
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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