0405_INSP_20170825

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost X SLAS COUNTY: ANSON
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 0405-COMPOST-2014
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 8/25/17 Date of Last Inspection: 6/29/16

FACILITY NAME AND ADDRESS:
L&L Environmental Services, LLC 2323 Diggs Road
Wadesboro, North Carolina 28170 GPS COORDINATES: N: 34.90811 W: -79.98481
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Ronnie Oaks, L&L Environmental Services, LLC
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Teresa Bradford, NCDEQ-Solid Waste Section STATUS OF PERMIT:
The Permit to Operate a Large Type III Solid Waste Compost Facility was issued on February 5, 2014. The Permit to
Operate shall expire on February 5, 2019.
PURPOSE OF SITE VISIT:
Partial 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
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ADDITIONAL COMMENTS
1. The facility is permitted as a Large Type III Solid Waste Compost Facility. 2. A gate is located at the entrance of the property to prevent unauthorized access.
3. Proper signage was observed at the entrance of the property.
4. The facility only accepts restaurant grease from a de-watering box owned and operated by L&L Environmental Services, LLC and domestic package plant waste from de-watering boxes.
5. Wood chips are used as a bulking agent.
6. The facility had not constructed the solidification/mixing pit at the time of the inspection. 7. The facility does not distribute compost to the general public at this time. The finished compost is used on the
property. 8. No unacceptable waste was observed. 9. No significant odors were observed at the time of the inspection.
10. Fire lanes were being maintained.
Records Review:
11. The temperature records and compost analysis records submitted with the Facility Annual Report were reviewed.
Please contact me if you have any questions or concerns regarding this inspection report.

______________________________________ Phone: [phone]
Teresa N. Bradford Environmental Senior Specialist Regional Representative

Sent on: 9/20/17 X Email Hand delivery US Mail Certified No. [ _]

cc: Deb Aja, Western District Supervisor – Solid Waste Section