9810_INSP_20170503

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost X SLAS COUNTY: Wilson
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 9810-COMPOST-2016
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 03, 2017 Date of Last Inspection: 1st. Inspection

FACILITY NAME AND ADDRESS:
D&D Organic Farming, LLC
7984 Pelt Road
Stantonsburg, N. C. 27883

GPS COORDINATES: N:35.59776 E: -77.87581

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Newsome (Father) Daniel L. Newsome (Son)
Telephone:[phone] (c) 919-242-3751 (o) 919-920-0368 (c)
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
David Newsome
441 Buck Newsome Rd.
Fremont, NC 27830

PARTICIPANTS:
Daniel Newsome – Owner and Manager
John College – DWM-SWS-FOB

STATUS OF PERMIT:
Active. Permit was issued on December 16, 2016. The Permit to Operate shall expire December 16, 2021. Pursuant
to 15A NCAC 13B.0201(g), no later than August 16, 2021, the permittee must submit a request to the
Section for permit review and must update pertinent facility plans.

PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance 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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS;

1 - The properties approved for this facility are recorded in the Wilson County Register of Deeds office, Book 2468 –
page 881 and Book 2508 – page 955. Wilson Co. PIN# 3637-35-1432.
2 - The total property acreage is 325 acres. The actual composting area is approximately 7.7 acres.
3 - This facility also has an adjoining SDTF 98-08 and an SLAS 98-08 permitted facilities.
4 - Facility currently has a temporary sign posted with all required information. Mr. Newsome stated that within 60
days he will have a permanent sign installed.
5 - Facility has a locked gate at the entrance and a chain link fence on the road frontage.
6 - Interior roads are made of all-weather construction and are being maintained.
7 - Records reviewed were, temperature, turning and mixing. Has submitted compost sample for testing.
8 - Be sure to calibrate temperature probe annually. Keep a record in files for review.
9 - Windrows of active compost is less than the permit maximum of 7’ high and 12’ in width.
10 - Storage piles of pre-processed material and mulch are also less than the permit maximum of 30’ high and 50’ on
width.
11 - Feedstocks for composting were limited to dewatered grease trap waste and septic waste,
wood material (wood chips, yard waste, land clearing debris), hay, and tobacco dust. A request must be
submitted to receive additional feedstocks, and may require a permit modification.
12 - Remember that an annual report of facility activities for the fiscal year July 1 to June 30 must be submitted
to the Section by August 1 of each year on forms provided by the Section. This report must include the amount
of materials composted in tons, temperature records, and metal, pathogen, and foreign matter testing analytical
data.
13 - Copies of this permit, the approved plans, and all records required to be maintained by
the permittee must be maintained at the facility and made available to the Section upon request during normal
business hours.
14 - Overall facility appears to be managed well.
15 – Digital pictures taken during this facility inspection.

Please contact me if you have any questions or concerns regarding this inspection report.

___________________________ Phone: [phone]
Email: [e-mail]

Environmental Senior Specialist
Regional Representative

Sent on: May 11, 2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer
* Chester Cobb – CLA Soil Scientist