3504_Novozymes_Comp_AFR13-14

Compost 2014 Page 1 3504- Compost
Facility Name:Nature's Green Releaf Permit: 3504- Compost
Physical Address
Street 1: 445 Old Smith Farm Road
Street 2:
City: Franklinton
State:North Carolina Zip: 27525
County: Franklin
Mailing Address
Street 1: P.O. Box 576
Street 2:
City: Franklinton
State:North Carolina Zip: 27525
Primary Facility Contact Person
Name: Frank Franciosi
Phone: [phone] Fax: [phone]
Email: [e-mail]
Billing Contact Person
Name: Frank Franciosi
Phone: [phone] Fax: [phone]
Email: [e-mail]
1. Tipping Fee: $30.00 per Ton (Attach a schedule of tipping fees if appropriate.)
3. Please attach results of monthly temperature monitoring for the period of July 1, 2013 thru June 30, 2014.
4. For Type II, III, and IV facilities, attach results of tests (Waste Analysis with metals, foreign matter and pathogens) as required in Table 3 of
Rule 15A NCAC 13B .1408 for the period of July 1, 2013 thru June 30, 2014. Current Rules state that "Compost shall be analyzed at
intervals of every 20,000 tons of compost produced or every six months, whichever comes first."
5. What type and quantity of waste was composted by your facility?
Materials COMPOSTED Check X if Received Tons RECEIVED Tons COMPOSTED
Unusable Tons
DISPOSED
Yard Waste 8,124 8,124 0
Clean Wood
Sawdust 436 436 0
Wooden Pallets
Food Waste 18 18 0
Animal Waste
Sludge and Biosolids 0
Grease Trap Waste
Animal Mortalities
Sheetrock
Commingled
(Describe)Enzyme Residuals 4,456 4,456 0
Other
(Describe)
Other
(Describe)
Other
(Describe)
TOTAL 13,034 13,034 0
Compost State of North Carolina
Department of Environment and Natural Resources
Division of Waste Management
COMPOST
Facility Annual Report
For the period of July 1, 2013-June 30, 2014
According to (G.S. 130A-309.09D(b)) completed forms must be returned by August 1, 2014 and a copy of this report must be sent to the
County Manager of each county from which waste was received. If you have questions or require assistance in completing this report, contact
your Regional Environmental Senior Specialist.
2. Did your facility stop receiving waste during this past Fiscal Year? Yes No
If so, please report the date this occurred:
Compost 2014 Page 2 3504- Compost
6. What type and quantity of compost was produced and removed from your facility?
Type
Tons
CREATED
Tons USED
On Site
Tons SOLD
to Public
Tons GIVEN
to Public
Tons
STOCKPILED
Tons
DISPOSED
Other
Mulch
Grade A Compost 10,241 10,839
Grade B Compost
Other
Other
TOTAL 10,241 10,839
7. Indicate waste received at this compost facility during the period of July 1, 2013, through June 30, 2014. Indicate tonnage received by
COUNTY of waste origin. Please indicate COUNTY and STATE if received from another state.
Received from Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Total
Durham 1,464.00 436.00 300.00 85.00 190.00 385.00 772.00 287.00 170.00 257.00 514.00 502.00 5,362.00
Franklin 696.00 273.00 209.00 360.00 263.00 458.00 690.00 626.00 311.00 529.00 272.00 286.00 4,973.00
Orange 154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 154.00
Wake 205.00 195.00 198.00 234.00 196.00 71.00 151.00 84.00 193.00 199.00 217.00 148.00 2,091.00
Vance 32.00 55.00 46.00 47.00 42.00 37.00 11.00 31.00 27.00 36.00 36.00 36.00 436.00
Grand Total 13,016.00
CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this facility.
Signature:Date: 7-7-14
Name: Frank Franciosi
Phone Number: [phone] Email: [e-mail]
Title: Composting Department Manager
REMINDER: According to (G.S. 130A-309.09D(b)),
this report must be sent to the Regional Environmental Senior
Specialist for your area and a copy of this report must be sent
to the County Manager of each county from which waste was
received.
Please send your completed report to:
Mary Whaley
PO Box 59
Oxford, NC 27565
phone: [phone] email: [e-mail]