SDTF9808_INSP_20201105

NORTH CARnLINAD_E Q�/��
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Wilson
MSWLF
PER MIT NO.: SDTF-98-08
Closed
HHW
White
Incin
UP
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
X
Collection
Monolill
Landfill
Date of Site Inspection: 11/05/2020
FACILITY NAME AND ADDRESS:
David Newsome
D & D Organic Farming, LLC
441 Buck Newsome Road
Fremont, NC27830
Date of Last Inspection: 07/10/2020.
GPS COORDINATES: N: 35.59868 E:-77.87514
FACILITY CONTACT INFORMATION:
Name: David Newsome
Address: Same as above
Telephone: [phone] (office), 919-920-0368 (Daniel)
Email address: [e-mail]
PARTICIPANTS: Chester Cobb (DWM) and Daniel Newsome
STATUS OF PERMIT: Active
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
EXPIRES: 0611112018 (application received)
No violations noted on the previous inspection.
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 violationof 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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FACILITY COMPLIANCE INSPECTION REPORT
��n1��;poii�
D_E Q�� Division of Waste Management
OepaNmen f Envimnmental0ualiry
Solid Waste Section
ADDITIONAL COMMENTS
1) This facility consists of thirteen (13) above ground steel tanks for with a total capacity of 190,000 gallons
for the storage of domestic septage, grease trap pumpings, portable toilet waste, and
commercial/industrial septage. This facility dewaters the septage to separate the solids from the liquid.
The liquid is land applied on septage land application site, SLAS-98-08. The solids are composted.
2) "No Trespassing" signage present along access roads to the facility.
3) The access road to the detention facility was in good shape.
4) Tank accessible for inspection. No debris or vegetation blocking the tank from being inspected as per
Rule 15A NCAC 13B .0838(i).
5) Most of the steel and plastic tanks appeared to be structurally sound. Tanks # 7 and #2 are no longer in
use. Daniel said that they plan to replace both tanks. Replacing a tank with a like tank does not require
a permit modification however, the tank must be inspected prior to use. If differenttype (size, make,
etc.) of tank is going to be used to replace a tank then, an application for permit modification must be
submitted.
6) The polymer system has been modified some.
7) Septage transfers to and from the facility appear to comply with the Septage Rules. No septage spills
noticed.
8) No odor or vector issues noticed.
9) No issues noticed with setback distances.
10) Obtain records from Daniel. Records under review for permit renewal.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester R. Cobb
DN: cn=Chester R. Cobb, o=Solid
Waste Section, ou=DWM,
email=[e-mail],
c=US
Date: 2021.06.22 17:49:03-04'00' phone: [phone]
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. L_1
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