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HomeMy WebLinkAbout8203_INSP_20160817FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost X SLAS COUNTY: SAMPSON Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 8203-COMPOST CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: August 17, 2016 Date of Last Inspection: April 10, 2014 FACILITY NAME AND ADDRESS: Terra Blue Inc. 484 Hickory Grove Road Clinton, North Carolina 28328 GPS COORDINATES: N: 35.12881° W: 78.43864° FACILITY CONTACT NAME AND PHONE NUMBER: Dr. Ray Campbell 919-851-5751 Site: 910-564-5545 crcampbell@bellsouth.net FACILITY CONTACT ADDRESS Same as above PARTICIPANTS: Wes Hare, NCDENR Solid Waste Section Andrew Hammonds, NCDENR Solid Waste Section Dr. Ray Campbell, Terra Blue STATUS OF PERMIT: Expired April 7, 2016; permitting in-process PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: Not applicable 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS General 1. The site is located on Hickory Grove Road, approximately one-half mile from Hwy 421. 2. This facility is a Large Type-3 Composting Facility. 3. The facility accepts and processes swine solids, cotton gin waste, wood chips, yard waste, hay, vegetable waste, and saw dust. Documentation 1. All required documents were on-site and reviewed; no problems noted. Siting 1. A Comprehensive Inspection was performed to determine compliance. 2. There did not appear to be any buffer issues on the site. 3. There were no erosion issues observed. 4. No incidental waste was observed. Pictures taken during the inspection are as follows: Please contact me if you have any questions or concerns regarding this inspection report. ______________________________________ Phone: 910-796-7405 Wes Hare Environmental Senior Specialist Regional Representative Sent on 9/23/16 X Email Hand delivery US Mail Certified No. Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section Jessica Montie, Compliance Officer - Solid Waste Section Tony Gallagher, Compost & Land Application Branch Head - Solid Waste Section